Civic Intelligence

The International Snow Leopard Trust

990 • Fiscal year 2016 • EIN 91-1144119

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 12, 2017

Organization Profilewww.SnowLeopard.org
4649 Sunnyside Avenue North No 325Seattle, WA 98103-6955

(206) 632-2421

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-9.9%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$62,292

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.2%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$3,465,270

Down $150,618 (-4.2%) from 2015

Net Assets

Down

$3,341,362

Down $148,224 (-4.2%) from 2015

Liabilities

Down

$123,908

Down $2,394 (-1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin22nd percentile

Revenue

Up

$2,108,492

Up $121,945 (+6.1%) from 2015

Expenses

Up

$2,317,131

Up $351,434 (+18%) from 2015

Net Income

Down

-$208,639

Down $229,489 (-1101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$10M$5.0M$0Assets 2010: $3,273,221Liabilities 2010: $62,154Net Assets 2010: $3,211,0672010Assets 2011: $3,265,821Liabilities 2011: $21,018Net Assets 2011: $3,244,8032011Assets 2012: $3,452,496Liabilities 2012: $19,108Net Assets 2012: $3,433,3882012Assets 2013: $3,479,913Liabilities 2013: $30,971Net Assets 2013: $3,448,9422013Assets 2014: $3,626,987Liabilities 2014: $38,957Net Assets 2014: $3,588,0302014Assets 2015: $3,615,888Liabilities 2015: $126,302Net Assets 2015: $3,489,5862015Assets 2016: $3,465,270Liabilities 2016: $123,908Net Assets 2016: $3,341,3622016Assets 2017: $4,352,165Liabilities 2017: $154,035Net Assets 2017: $4,198,1302017Assets 2018: $4,318,517Liabilities 2018: $220,986Net Assets 2018: $4,097,5312018Assets 2019: $5,887,310Liabilities 2019: $218,294Net Assets 2019: $5,669,0162019Assets 2020: $6,776,809Liabilities 2020: $352,119Net Assets 2020: $6,424,6902020Assets 2021: $7,487,929Liabilities 2021: $120,723Net Assets 2021: $7,367,2062021Assets 2022: $7,115,436Liabilities 2022: $277,759Net Assets 2022: $6,837,6772022Assets 2023: $8,183,484Liabilities 2023: $476,163Net Assets 2023: $7,707,3212023Assets 2024: $8,110,766Liabilities 2024: $460,507Net Assets 2024: $7,650,2592024

Highlighted filing

2016

Assets$3,465,270
Liabilities$123,908
Net Assets$3,341,362
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,178,0212010Expenses 2011: $1,274,8852011Expenses 2012: $1,367,4892012Revenue 2013: $1,566,692Expenses 2013: $1,543,956Net Income 2013: $22,7362013Revenue 2014: $1,939,812Expenses 2014: $1,766,617Net Income 2014: $173,1952014Revenue 2015: $1,986,547Expenses 2015: $1,965,697Net Income 2015: $20,8502015Revenue 2016: $2,108,492Expenses 2016: $2,317,131Net Income 2016: -$208,6392016Revenue 2017: $2,991,670Expenses 2017: $2,389,563Net Income 2017: $602,1072017Revenue 2018: $2,572,610Expenses 2018: $2,462,190Net Income 2018: $110,4202018Revenue 2019: $3,721,960Expenses 2019: $2,628,929Net Income 2019: $1,093,0312019Revenue 2020: $2,380,664Expenses 2020: $1,993,419Net Income 2020: $387,2452020Revenue 2021: $2,582,679Expenses 2021: $1,929,466Net Income 2021: $653,2132021Revenue 2022: $2,814,060Expenses 2022: $2,685,620Net Income 2022: $128,4402022Revenue 2023: $3,346,729Expenses 2023: $2,858,099Net Income 2023: $488,6302023Revenue 2024: $3,509,526Expenses 2024: $3,838,648Net Income 2024: -$329,1222024

Highlighted filing

2016

Revenue$2,108,492
Expenses$2,317,131
Net Income-$208,639
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$4,506,050
Mission and Program Overview

Mission

The Trust is dedicated to the conservation of the snow leopard and its mountain habitat by working in partnership with individuals and institutions in Central Asia, and through educating the public about the snow leopard, its habitat, protection measures and conservation strategies.

The conservation of the snow leopard and its mountain habitat.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,408,114$2,549,904▲ $1,141,790
Inventories for Sale or Use$262,863$256,620▼ $6,243
Cash and Non-Interest-Bearing Accounts$201,328$232,930▲ $31,602
Savings and Temporary Cash Investments$1,098,661$160,258▼ $938,403
Land, Buildings, and Equipment, Net$98,958$96,095▼ $2,863
Pledges and Grants Receivable$283,856$88,560▼ $195,296
Accounts Receivable$5,377$47,667▲ $42,290
Investments in Publicly Traded Securities$254,121$28,571▼ $225,550
Prepaid Expenses and Deferred Charges$2,610$4,665▲ $2,055
Total Assets$3,615,888$3,465,270▼ $150,618
Liabilities
Accounts Payable and Accrued Expenses$96,302$123,908▲ $27,606
Mortgage Notes Payable Secured by Investment Property$30,000--
Total Liabilities$126,302$123,908▼ $2,394
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,030,977$3,030,977→ $0
Temporarily Rstr Net Assets$387,761$387,761→ $0
Unrestricted Net Assets$70,848$-77,376▼ $148,224
Total Net Assets Fund Balance$3,489,586$3,341,362▼ $148,224
Total Liabilities and Net Assets / Fund Balance$3,615,888$3,465,270▼ $150,618

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,095$102,545$198,640
Other Securities$2,549,904--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,872,776$158,201▼ $53,781-$2,939,385
2015$2,872,776---$2,872,776
2014$2,906,487-▲ $78,560$70,374$2,872,776
2013$2,754,064-▲ $301,051$108,000$2,906,487
2012$2,632,966-▲ $248,975$88,000$2,754,064
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael DespinesExecutive DirectorFT$62,292$62,292
Bradley RutherfordSecretary/TreasurerPT$10,360$10,360

Board Members and Trustees

NameTitle
Rhetick SenguptaPresident
Gayle PodrabskyVice-President
Betsy DennisMember
Carol HosfordMember
Elizabeth SingletonMember
Gary PodrabskyMember
Harry FreemanMember
James PlattsMember
Jed GordenMember
Patricia DevereuxMember
Stephen SparrowMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,950,422
Program Service Revenue
$0
Investment Income
$122,827
Other Revenue
$35,243
All Other Contributions
$1,811,185
Change in Net Assets
$-208,639

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded5$28,571
Other Non Cash Contri Table300$16,968
Total Noncash Contributions305$45,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,108,493
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$78,667
Total Revenue per Audited Statements
$2,187,160
Total Revenue per Form 990
$2,108,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,312,381
Salaries, Compensation, and Employee Benefits$592,090
Other Expenses$412,660
Total Fundraising Expense$213,468
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,312,381--$1,312,381
Other Salaries and Wages$269,957$81,512$97,166$448,635
Fees for Services Other$95,842$17,181$1,415$114,438
Travel$66,927-$14,113$81,040
Current Officers, Directors, Trustees, and Key Employees$54,489$3,663$14,530$72,682
Payroll Taxes$26,977$7,081$9,287$43,345
Office Expenses$17,250$4,968$6,487$28,705
Other Employee Benefits$17,070$4,481$5,877$27,428
Occupancy$17,508$3,249$4,415$25,172
Information Technology$10,452$19$10,961$21,432
Fees for Services Accounting-$14,081-$14,081
Other Expenses$15,692$2,795$11,151$11,151
Depreciation Depletion-$8,029-$8,029
Fees for Service Investment Mgmnt Fees-$7,072-$7,072
Advertising-$100$4,832$4,932
Interest-$1,200-$1,200
All Other Expenses$-781-$781-
Total Functional Expenses$1,948,232$155,431$213,468$2,317,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,335,384
Expenses per Audited Statements$2,317,132
Total Expenses per Form 990$2,317,132
Expenses Not Reported on Form 990$18,252
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,312,379

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
AsiaProgram servicesSnow Leopard Conservation, Research, and Education00$1,312,379
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,765
Fundraising Gross Income$16,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Dinner$155,937$16,700$3,691$13,009
Total Events$155,937$16,700$29,765$-13,065
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The corporation shall have one or more classes of members, as provided in the bylaws. Provided, however, that members shall have no parliamentary or voting rights or other voice in the corporation.”

Form 990, Part VI, Section B, line 11B

“The Executive Director emails a copy of the 990 before filing with a deadline for submitting responses.”

Form 990, Part VI, Section B, line 12C

“The Executive Director knows each board member and reviews all contracts entered into by the Trust. Each contract is reviewed to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“There is a review committee that conducts the review and salary decision for the Executive Director. As part of the process the entire board is canvased on any salary recommendation for the ED made by the committee.”

Form 990, Part VI, Section C, line 19

“The Snow Leopard Trust has its 990 reviewed and assessed by both Charity Navigator and Guidestar - the two major evaluators of nonprofit organizations. Both groups post the 990 and their reviews online. Forms are also available upon request.”

Filing and Contact Details

Filer

Filer Name
International Snow Leopard Trust
EIN
91-1144119
Phone
2066322421
Address
4649 Sunnyside Avenue North No 325, Seattle, WA 98103-6955

Signing Officer

Name
Michael Despines
Title
Executive Director
Phone
2066322421
Signed
2017-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Despines
Formed
1981
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
11
Employees
18
Volunteers
40

Preparer

Firm
Watson & McDonell PLLC
Address
1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
Preparer
Susan Reilly
Phone
2066242380
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“International Snow Leopard Trust's endowment consists of three donor-restricted endowment funds. The Felburn and Schiller funds are general funds. The Freeman fund specifies that $1,000 be granted annually to an individual that lives in the snow leopard range and works to promote the conservation of the species.”

Part X, Line 2:

“The Trust is exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code. It has been classified as an organization that is not a private foundation within the meaning of section 509(a) because it is an organization of the type described in section 509(a)(2). The Trust's income tax filings are subject to examination by various taxing authorities. The Trust follows the provisions of uncertain tax positions as addressed in FASB Accounting Standards Codification Subtopic 740-10, Income Taxes. The Trust believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Special Events 15,507.”

Part XII, Line 2D - Other Adjustments:

“Special Events 15,507.”

Raw XML AppendixShowing 400 of 625 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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IRS990/MissionDesc0The Trust is dedicated to the conservation of the snow leopard and its mountain habitat by working in partnership with individuals and institutions in Central Asia, and through educating the public about the snow leopard, its habitat, protection measures and conservation strategies.
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IRS990/PrincipalOfficerNm0Michael Despines
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IRS990/ProgSrvcAccomActy2Grp/Desc0Education, awareness and capacity building for snow leopard conservation: We provided environmental educational, skills-training, and outreach to adults and children. Over 1,300 children in snow leopard habitat took part in Nature Clubs-school-based environmental education curriculums implemented in over 60 schools in snow leopard habitat. We took 400 children on eco-camps in the mountains in Mongolia and India. Eco-camps are experiential and hands-on learning consisting of an introduction to the snow leopard, biodiversity and food web; biological adaptations of generalist and specialist species; climate change, understanding greenhouse effect; human interaction with wildlife. In addition to children, we provided targeted skills-training to wildlife managers in snow leopard habitat. We trained 14 ranger in Kyrgyzstan on improved wildlife law enforcement; and in Mongolia a total of 18 rangers from Tost, Noyon, Sevrei and Great Gobi Strictly Protected Area-A were trained on the principles of double observer surveys. We also used mass media to raise awareness for snow leopard protection on a national level in Mongolia and published 3 stakeholder newsletters distributed to 28 SLE communities, 4 local administrative and 4 PAs.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Research and monitoring of Snow Leopards and their environment:In 2016, we continued our long-term snow leopard study in South Gobi, Mongolia to increase our understanding of snow leopard ecology, behavior, and habitat needs. This study includes GPS collaring/tracking, trap camera surveys, prey surveys, data collection related to snow leopard disease and disease transmission, and assessment of livestock grazing impacts on the health and abundance of wild prey. We also began testing methods to GPS collar wild ibex. In addition, we are expanding similar research in China, India, Kyrgyzstan, and Pakistan. We continued and collected data for a multi-country study of impacts of climate change on rangelands in snow leopard habitat, and prepared for snow leopard collaring in India.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,465,270
Liabilities
$123,908
Net assets
$3,341,362
Revenue
$2,108,492
Expenses
$2,317,131
Net income
-$208,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$0.46$7.65$3.51$3.84$0.33
2023Summary only. Only limited summary data is available for this year.$8.18$0.48$7.71$3.35$2.86$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.28$6.84$2.81$2.69$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$0.12$7.37$2.58$1.93$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.35$6.42$2.38$1.99$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.22$5.67$3.72$2.63$1.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.22$4.10$2.57$2.46$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.15$4.20$2.99$2.39$0.60
2016Detailed filing. Detailed filing data is available for this year.$3.47$0.12$3.34$2.11$2.32$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.62$0.13$3.49$1.99$1.97$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.04$3.59$1.94$1.77$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.48$0.03$3.45$1.57$1.54$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.02$3.43$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.02$3.24$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.06$3.21$1.18