Civic Intelligence

Never Forget Elephant Foundation

EIN 83-3771242 • 501(c)3 • Sand Point, ID

Profile

Mission: Bringing Elephants Home

PO Box 1176Sand Point, ID 83864

neverforgetelephantfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

38%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-69%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$13,842

Up $3,792 (+38%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$13,842

Up $3,792 (+38%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Down

$28,747

Down $63,500 (-69%) from 2020

Expenses

Down

$24,955

Down $58,547 (-70%) from 2020

Net Income

Down

$3,792

Down $4,953 (-57%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2019: $1,305Liabilities 2019: $0Net Assets 2019: $1,3052019Assets 2020: $10,050Liabilities 2020: $0Net Assets 2020: $10,0502020Assets 2021: $13,842Liabilities 2021: $0Net Assets 2021: $13,8422021

Highlighted filing

2021

Assets$13,842
Liabilities$0
Net Assets$13,842
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2019: $110,097Expenses 2019: $108,792Net Income 2019: $1,3052019Revenue 2020: $92,247Expenses 2020: $83,502Net Income 2020: $8,7452020Revenue 2021: $28,747Expenses 2021: $24,955Net Income 2021: $3,7922021

Highlighted filing

2021

Revenue$28,747
Expenses$24,955
Net Income$3,792
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,842
Liabilities
$0
Net assets
$13,842
Revenue
$28,747
Expenses
$24,955
Net income
$3,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.29$0.25$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.92$0.84$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.10$1.09$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 19, 2022
Return Version
2021v4.0
Gross Receipts
$28,747
Mission and Program Overview

Mission

Mission: Bringing Elephants Home

Program Services

DescriptionGrantsExpenses
Never Forget Elephant Foundation rescues elephants in Northern Thailand. In 2021, we had 13 elephants under our care and through our program we provided critical service to our village in providing an ethical means to elephant ownership.$0$18,423
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria PalazzettiPresident & Treasurer-$0--
Diana DolstraVice President-$0--
Ava LalancetteSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Never Forget Elephant Foundation
EIN
83-3771242
Phone
4136874436
Address
PO Box 1176, Sand Point, ID 83864

Signing Officer

Name
Ava Lalancette
Title
Executive Director
Phone
4136874436
Signed
2022-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Rising Sun Accounting
Address
PO Box 25726, Seattle, WA 98165
Preparer
Samuel Dahlin
Phone
2069395442
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Program Supplies: $4,954; Animal Leasing & Visiting: $4,115; Office Expenses: $1,511; Insurance: $1,156; Information Technology: $755, Advertising: $119”

Raw XML Appendix163 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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