Civic Intelligence

Noble Gorilla Reserve Foundation

990PF • Fiscal year 2021 • EIN 85-1703019

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2023

Organization Profile
17525 E Jefferson AveGrosse Pointe, MI 48230

(313) 680-6690

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-124%

Higher net margin than 8% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$9,470

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 64.3% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-71%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,966

Down $18,333 (-72%) from 2020

Net Assets

Down

$6,966

Down $18,333 (-72%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Down

$14,726

Down $35,274 (-71%) from 2020

Expenses

Up

$33,059

Up $8,358 (+34%) from 2020

Net Income

Down

-$18,333

Down $43,632 (-172%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2020: $25,299Liabilities 2020: $1Net Assets 2020: $25,2992020Assets 2021: $6,966Liabilities 2021: $0Net Assets 2021: $6,9662021Assets 2022: $4,160Liabilities 2022: $1Net Assets 2022: $4,1602022Assets 2023: $1Liabilities 2023: $1Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$6,966
Liabilities$0
Net Assets$6,966
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2020: $50,000Expenses 2020: $24,701Net Income 2020: $25,2992020Revenue 2021: $14,726Expenses 2021: $33,059Net Income 2021: -$18,3332021Revenue 2022: $1,718Expenses 2022: $4,524Net Income 2022: -$2,8062022Revenue 2023: $13,149Expenses 2023: $17,309Net Income 2023: -$4,1602023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2021

Revenue$14,726
Expenses$33,059
Net Income-$18,333
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FIONA TANNERPresidentPT$9,470-$9,470
STEVE SMITHTreasurer-$0--
JOHN QUINLANSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGORILLA HIGHLANDS COFFEE ASSOCIATIONTO HELP COMMUNITIES LIVING NEAR GORILLA HABITATS THROUGH PROJECTS AIMED AT DETERRING THE POACHING OF GORILLAS-KISORO, UG$15,120
Filing and Contact Details

Filer

Filer Name
Noble Gorilla Reserve Foundation
EIN
85-1703019
Phone
3136806690
Address
17525 E JEFFERSON AVE, GROSSE POINTE, MI 48230

Signing Officer

Name
Fiona Tanner
Title
President
Phone
3136806690
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Doeren Mayhew
Address
305 WEST BIG BEAVER ROAD, TROY, MI 48084
Preparer
Eric M Merzlak CPA
Phone
2482443000
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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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FIONA TANNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03136806690
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOBLE GORILLA RESERVE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NOBL
ReturnHeader/Filer/EIN0851703019
ReturnHeader/Filer/PhoneNum03136806690
ReturnHeader/Filer/USAddress/AddressLine1Txt017525 E JEFFERSON AVE
ReturnHeader/Filer/USAddress/CityNm0GROSSE POINTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382492570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOEREN MAYHEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 WEST BIG BEAVER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048084
ReturnHeader/PreparerPersonGrp/PhoneNum02482443000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC M MERZLAK CPA
ReturnHeader/ReturnTs02023-11-15T15:45:51-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FIONA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TANNER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,966
Liabilities
$0
Net assets
$6,966
Revenue
$14,726
Expenses
$33,059
Net income
-$18,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$13.1$17.3$4.16
2022Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$1.72$4.52$2.81
2021Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$14.7$33.1$18.3
2020Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$50.0$24.7$25.3