Civic Intelligence

Wild Terra Foundation

990 • Fiscal year 2012 • EIN 91-2164693

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization Profilewww.enkosini.org
4111 East Madison St Suite 7698112
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-51%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$81,048

Down $83,827 (-51%) from 2011

Net Assets

Up

$81,048

Up $62,924 (+347%) from 2011

Liabilities

Down

$0

Down $146,751 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,061,904

Down $254,857 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $164,875Liabilities 2011: $146,751Net Assets 2011: $18,1242011Assets 2012: $81,048Liabilities 2012: $0Net Assets 2012: $81,0482012Assets 2013: $1,746Liabilities 2013: $0Net Assets 2013: $1,7462013Assets 2014: $8,516Liabilities 2014: $130,989Net Assets 2014: -$122,4732014Assets 2015: $2,426Liabilities 2015: $301,229Net Assets 2015: -$298,8022015Assets 2016: $14,230Liabilities 2016: $256,415Net Assets 2016: -$242,1852016Assets 2017: $14,732Liabilities 2017: $243,088Net Assets 2017: -$228,3562017Assets 2018: $7,624Liabilities 2018: $278,748Net Assets 2018: -$271,1242018Assets 2019: $33,015Liabilities 2019: $255,096Net Assets 2019: -$222,0812019Assets 2020: $24,454Liabilities 2020: $205,493Net Assets 2020: $24,4542020Assets 2021: $2,496Liabilities 2021: $220,652Net Assets 2021: -$218,1562021Assets 2022: $67,277Liabilities 2022: $228,198Net Assets 2022: -$160,9212022Assets 2023: $39,257Liabilities 2023: $235,957Net Assets 2023: -$196,7002023Assets 2024: $44,807Liabilities 2024: $235,285Net Assets 2024: -$190,4782024

Highlighted filing

2012

Assets$81,048
Liabilities$0
Net Assets$81,048
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,318,315Expenses 2011: $1,316,761Net Income 2011: $1,5542011Expenses 2012: $1,061,9042012Revenue 2013: $1,116,878Expenses 2013: $1,143,952Net Income 2013: -$27,0742013Revenue 2014: $899,401Expenses 2014: $1,023,620Net Income 2014: -$124,2192014Revenue 2015: $619,174Expenses 2015: $795,382Net Income 2015: -$176,2082015Revenue 2016: $628,169Expenses 2016: $571,552Net Income 2016: $56,6172016Revenue 2017: $629,440Expenses 2017: $615,612Net Income 2017: $13,8282017Revenue 2018: $481,393Expenses 2018: $423,658Net Income 2018: $57,7352018Revenue 2019: $516,493Expenses 2019: $450,950Net Income 2019: $65,5432019Revenue 2020: $286,554Expenses 2020: $245,512Net Income 2020: $41,0422020Revenue 2021: $277,725Expenses 2021: $314,842Net Income 2021: -$37,1172021Revenue 2022: $225,308Expenses 2022: $171,749Net Income 2022: $53,5592022Revenue 2023: $197,369Expenses 2023: $233,148Net Income 2023: -$35,7792023Revenue 2024: $198,929Expenses 2024: $192,707Net Income 2024: $6,2222024

Highlighted filing

2012

Revenue-
Expenses$1,061,904
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$1,124,828
Mission and Program Overview

Mission

To preserve and protect wildlife and habitat in Africa

Filing and Contact Details

Filer

EIN
91-2164693
Raw XML Appendix390 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/BOY0146751
IRS990/AccountsReceivable/EOY025067
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To preserve and protect wildlife and habitat in Africa.
IRS990/AddressPrincipalOfficerUS/AddressLine104720 - 35th Ave NE
IRS990/AddressPrincipalOfficerUS/City0Seattle
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098105
IRS990/Advertising/ProgramServices0123000
IRS990/Advertising/Total0123000
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions01124828
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY018124
IRS990/CashNonInterestBearing/EOY055981
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising03301
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral09904
IRS990/CompCurrentOfficersDirectors/ProgramServices052820
IRS990/CompCurrentOfficersDirectors/Total066025
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01124828
IRS990/ContributionsGrantsPriorYear01318315
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0Kariega is a 20,000 acre Big 5 wildlife reserve in South Africa's Eastern Cape at the forefront of numerous species reintroductions and conservation drives. Last year approximately 200 of our volunteers from all over the world came to Kariega for an opportunity to learn what it is like to think and act as a reserve manager. Among the ongoing conservation projects at Kariega are: the Save the Rhino project; a leopard re-population project performed in collaboration with the Centre for African Conservation Ecology of the Nelson Mandela Metropolitan University; an elephant impact monitoring project; a lion prey selection project; hyena tracking and monitoring; and the cataloguing of avian wildlife - a project headed by the University of Cape Town's Avian Demography Unit. In addition to these, Kariega volunteers experience ongoing reserve management tasks like game capture and release, fire management and fuel load control, road maintenance, fence construction and maintenance, erosion control, alien plant eradication and many more. During a stay which usually ranges from 2-4 weeks, volunteers immerse themselves in the daily labor of conserving wildlife. They leave with a deep appreciation of nature and the work and knowledge required to provide pristine habitat for Africa's unique flora and fauna.Located in the 70,000 acre Greater Makalali Game Reserve in the Limpopo Province of South Africa, the Siyafunda Bush Project is a unique Conservation education initiative.Siyafunda is a Zulu word meaning 'to learn and to teach'. Volunteers at the Siyafunda Bush Project lean bush survival skills, bush orientation techniques for both daylight and nighttime, and learn how to safely approach animals in the bush. This education is vital in preparation for the necessary project field work that they will perform for the reserve. Over 100 of our volunteers participated in this program in the past year, collecting information relating to game census and animal carrying capacity of the reserve. The volunteers also learned plant and tree identification in order to collect data on the biodiversity of the area and contribute valuable information for the environmental impact assessment of the Greater Makalali Reserve. Our volunteers at Siyafunda return to their lives imbued with a sense of the African bush and the importance of preserving the world's remaining wild spaces.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01030376
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01345
IRS990/FeesForServicesAccounting/Total01345
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/ProgramServices0820420
IRS990/ForeignGrants/Total0820420
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0N Graham Kerr
IRS990/Form990PartVIISectionA/NamePerson1Susan D Gibson
IRS990/Form990PartVIISectionA/NamePerson2Stephen D Fisher
IRS990/Form990PartVIISectionA/NamePerson3Pete Grimm
IRS990/Form990PartVIISectionA/NamePerson4Camilla F Grimm
IRS990/Form990PartVIISectionA/NamePerson5Kelcey Grimm
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Sec/Treas
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990PartVIISectionA/Title5Dir. of Philanthropy
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants0820420
IRS990/GrantsAndSimilarAmntsCY0820420
IRS990/GrantsAndSimilarAmntsPriorYear01165952
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01124828
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral06656
IRS990/Interest/Total06656
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/JointCosts0X
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To preserve and protect wildlife and habitat in Africa.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0true
IRS990/NameOfPrincipalOfficerPerson0Camilla F Grimm
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY018124
IRS990/NetAssetsOrFundBalancesEOY081048
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Fundraising04425
IRS990/OfficeExpenses/ManagementAndGeneral04425
IRS990/OfficeExpenses/Total08850
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0150809
IRS990/OtherExpensesCurrentYear0168100
IRS990/OtherExpenses/Description0Bank Fees
IRS990/OtherExpenses/Description1Credit Cards
IRS990/OtherExpenses/ProgramServices02515
IRS990/OtherExpenses/ProgramServices125734
IRS990/OtherExpenses/Total02515
IRS990/OtherExpenses/Total125734
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0368
IRS990/PayrollTaxes/ManagementAndGeneral01104
IRS990/PayrollTaxes/ProgramServices05887
IRS990/PayrollTaxes/Total07359
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses062924
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY062924
IRS990/RevenuesLessExpensesPriorYear01554
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear073384
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal079383
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01124828
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01318315
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02443143
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96750
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97930
IRS990ScheduleA/PublicSupportTotal17002363760
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01124828
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01318315
IRS990ScheduleA/Total170/Total02443143
IRS990ScheduleA/TotalSupport02443143
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleF/BoycottCountries0false
IRS990ScheduleF/ForeignPartnership0false
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0Funds are administered by the Lion Foundation in the United States and by Enkosini Conservation Trust in South Africa.
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0Grantmaker's Description of How Grants are Used in Foreign Country
IRS990ScheduleF/GrantRecordsMaintained0true
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant0820420
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement0Wired
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0Wildlife
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region0SubSahar Africa
IRS990ScheduleF/InterestInForeignTrust0false
IRS990ScheduleF/OwnForeignCorp0false
IRS990ScheduleF/PassiveForeignInvestCo0false
IRS990ScheduleF/TotalNumberOfOtherOrgs01
IRS990ScheduleF/TransferToForeignCorp0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1A copy of the IRS Form 990 is given to each Board member before it is filed with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2Camilla and Pete Grimm are wife and husband. Kelcey Grimm is their daughter.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WA
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104720 - 35th Ave NE
IRS990/TheBooksAreInCareOf/AddressUS/City0Seattle
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098105
IRS990/TheBooksAreInCareOf/NamePerson0Camilla Grimm
IRS990/TheBooksAreInCareOf/TelephoneNumber02066126487
IRS990/TotalAssets/BOY0164875
IRS990/TotalAssetsBOY0164875
IRS990/TotalAssets/EOY081048
IRS990/TotalAssetsEOY081048
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01124828
IRS990/TotalExpensesCurrentYear01061904
IRS990/TotalExpensesPriorYear01316761
IRS990/TotalFunctionalExpenses/Fundraising08094
IRS990/TotalFunctionalExpenses/ManagementAndGeneral023434
IRS990/TotalFunctionalExpenses/ProgramServices01030376
IRS990/TotalFunctionalExpenses/Total01061904
IRS990/TotalFundrsngExpCurrentYear08094
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0146751
IRS990/TotalLiabilitiesBOY0146751
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0164875
IRS990/TotalLiabNetAssetsFundBalances/EOY081048
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY018124
IRS990/TotalNetAssetsFundBalances/EOY081048
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01030376
IRS990/TotalProgramServiceRevenue00
IRS990/TotalRevenueCurrentYear01124828
IRS990/TotalRevenuePriorYear01318315
IRS990/TotalRevenue/TotalRevenueColumn01124828
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY018124
IRS990/UnrestrictedNetAssets/EOY081048
IRS990/UnsecuredNotesLoansPayable/BOY0146751
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0912164693
ReturnHeader/Filer/Name/BusinessNameLine10The Lion Foundation
ReturnHeader/Filer/NameControl0LION
ReturnHeader/Filer/Phone02066126487
ReturnHeader/Filer/USAddress/AddressLine104111 East Madison St Suite 76
ReturnHeader/Filer/USAddress/City0Seattle
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098112
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Camilla F Grimm
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jones & Associates LLC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101701 NE 104th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Seattle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0981257646
ReturnHeader/Preparer/Name0Judy C Jones CPA
ReturnHeader/Preparer/Phone02065255186
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T11:29:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$81,048
Liabilities
$0
Net assets
$81,048
Revenue
-
Expenses
$1,061,904
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.24$0.19$0.20$0.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.24$0.20$0.20$0.23$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.23$0.16$0.23$0.17$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.22$0.22$0.28$0.31$0.04
2020Summary only. Only limited summary data is available for this year.$0.02$0.21$0.02$0.29$0.25$0.04
2019Summary only. Only limited summary data is available for this year.$0.03$0.26$0.22$0.52$0.45$0.07
2018Summary only. Only limited summary data is available for this year.$0.01$0.28$0.27$0.48$0.42$0.06
2017Summary only. Only limited summary data is available for this year.$0.01$0.24$0.23$0.63$0.62$0.01
2016Summary only. Only limited summary data is available for this year.$0.01$0.26$0.24$0.63$0.57$0.06
2015Summary only. Only limited summary data is available for this year.$0.00$0.30$0.30$0.62$0.80$0.18
2014Summary only. Only limited summary data is available for this year.$0.01$0.13$0.12$0.90$1.02$0.12
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.12$1.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$1.06
2011Summary only. Only limited summary data is available for this year.$0.16$0.15$0.02$1.32$1.32$0.00