Civic Intelligence

The International Snow Leopard Trust

990 • Fiscal year 2017 • EIN 91-1144119

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

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

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$80,005

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$4,352,165

Up $886,895 (+26%) from 2016

Net Assets

Up

$4,198,130

Up $856,768 (+26%) from 2016

Liabilities

Up

$154,035

Up $30,127 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin78th percentile

Revenue

Up

$2,991,670

Up $883,178 (+42%) from 2016

Expenses

Up

$2,389,563

Up $72,432 (+3.1%) from 2016

Net Income

Up

$602,107

Up $810,746 (+389%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$4,352,165
Liabilities$154,035
Net Assets$4,198,130
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$2,991,670
Expenses$2,389,563
Net Income$602,107
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$3,188,594
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$2,549,904$2,971,709▲ $421,805
Savings and Temporary Cash Investments$160,258$362,024▲ $201,766
Pledges and Grants Receivable$88,560$312,880▲ $224,320
Inventories for Sale or Use$256,620$261,524▲ $4,904
Cash and Non-Interest-Bearing Accounts$232,930$223,378▼ $9,552
Land, Buildings, and Equipment, Net$96,095$167,066▲ $70,971
Accounts Receivable$47,667$44,593▼ $3,074
Investments in Publicly Traded Securities$28,571--
Prepaid Expenses and Deferred Charges$4,665$8,991▲ $4,326
Total Assets$3,465,270$4,352,165▲ $886,895
Liabilities
Accounts Payable and Accrued Expenses$123,908$154,035▲ $30,127
Total Liabilities$123,908$154,035▲ $30,127
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,030,977$3,267,644▲ $236,667
Unrestricted Net Assets$-77,376$646,880▲ $724,256
Temporarily Rstr Net Assets$387,761$283,606▼ $104,155
Total Net Assets Fund Balance$3,341,362$4,198,130▲ $856,768
Total Liabilities and Net Assets / Fund Balance$3,465,270$4,352,165▲ $886,895

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$167,066$117,899$284,965
Other Securities$2,971,709--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,939,385$216,667▲ $266,640$100,000$3,312,791
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
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael DespinesExecutive DirectorFT$80,005$80,005

Board Members and Trustees

NameTitle
Rhetick SenguptaPresident
Gayle PodrabskyVice-President
DrLisa DabeckMember
Elizabeth SingletonMember
Gary PodrabskyMember
Harry FreemanMember
James PlattsMember
Jed GordenMember
Patricia DevereuxMember
Stephen SparrowMember
Bradley RutherfordSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,874,304
Program Service Revenue
$0
Investment Income
$79,887
Other Revenue
$37,479
All Other Contributions
$2,734,912
Change in Net Assets
$602,107

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$32,281
Other Non Cash Contri Table300$12,810
Total Noncash Contributions305$45,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,991,670
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$235,554
Total Revenue per Audited Statements
$3,227,224
Total Revenue per Form 990
$2,991,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,515,713
Salaries, Compensation, and Employee Benefits$600,245
Other Expenses$273,605
Total Fundraising Expense$250,370
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,515,713--$1,515,713
Other Salaries and Wages$272,559$74,204$104,172$450,935
Current Officers, Directors, Trustees, and Key Employees$59,975$4,032$15,998$80,005
Travel$48,943-$24,998$73,941
Payroll Taxes$26,995$6,351$9,755$43,101
Office Expenses$16,860$2,317$14,802$33,979
Occupancy$18,242$3,402$5,225$26,869
Other Employee Benefits$16,412$3,861$5,931$26,204
Fees for Services Accounting-$25,885-$25,885
Information Technology$3,241$20$15,239$18,500
Other Expenses$2,120$1,157$16,191$18,311
Depreciation Depletion$9,616$2,262$3,475$15,353
Fees for Service Investment Mgmnt Fees-$9,901-$9,901
Fees for Services Other$6,128$904$1,618$8,650
Insurance$527$143$201$871
Total Functional Expenses$2,004,754$134,439$250,370$2,389,563

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,422,342
Expenses per Audited Statements$2,389,563
Total Expenses per Form 990$2,389,563
Expenses Not Reported on Form 990$32,779
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,489,612

International Compliance

Foreign grant records maintained
Yes
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$1,489,612
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,917
Fundraising Gross Income$35,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Dinner$174,392$35,000$23,340$11,660
Total Events$174,392$35,000$47,917$-12,917
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
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Despines
Formed
1981
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
14
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 32,779.”

Part XII, Line 2D - Other Adjustments:

“Special Events 32,779.”

Raw XML AppendixShowing 400 of 620 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. In 2017, Over 1,000 children in snow leopard habitat took part in Nature Clubs--school-based environmental education curriculums implemented in 69 schools in snow leopard habitat. We took 350 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. We supported 14 PhD students in 2017 with projects ranging from the first-ever snow leopard disease study to understanding impacts of climate change on snow leopard habitat. In Pakistan, our team created the first-ever snow leopard comic book in Urdu. We used mass media to raise awareness for snow leopard protection and held public Snow Leopard Day events in Mongolia and Pakistan. In Mongolia, we also producing a newsletter that was sent to over 700 herders, government officials, and environmental managers.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Research and monitoring of Snow Leopards and their environment: In 2017, 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. In 2017, we placed GPS collars on 4 wild snow leopards and investigated the 4th ever wild snow leopard den site. We completed annual prey surveys, and tested methods for capture and collaring of ibex. We supported trap camera surveys in China, India, Kyrgyzstan, and Pakistan. We also supported a multi-country study of impacts of climate change on rangelands in snow leopard habitat. In 2017, 29 experimental plots were used to study the habitat impacts of climate change and livestock grazing.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,352,165
Liabilities
$154,035
Net assets
$4,198,130
Revenue
$2,991,670
Expenses
$2,389,563
Net income
$602,107
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
2017Detailed filing. Detailed filing data is available for this year.$4.35$0.15$4.20$2.99$2.39$0.60
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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