Civic Intelligence

Free Willy Keiko Foundation Inc

EIN 94-3217623 • 501(c)3 • Berkeley, CA

View Organization Page

Profile

To provide a resource for oceanographic conservation.

2150 Allston WayBerkeley, CA 94704

www.keiko.com

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 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-461%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

21st percentile

-45%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$11,508

Down $9,475 (-45%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

$11,508

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Up

$2,055

Up $412 (+25%) from 2014

Expenses

Down

$11,530

Down $4,885 (-30%) from 2014

Net Income

Up

-$9,475

Up $5,297 (+36%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2011: $202,316Liabilities 2011: $145,000Net Assets 2011: $57,3162011Assets 2012: $31,576Liabilities 2012: $02012Assets 2013: $35,755Liabilities 2013: $02013Assets 2014: $20,983Liabilities 2014: $02014Assets 2015: $11,508Liabilities 2015: $0Net Assets 2015: $11,5082015

Highlighted filing

2015

Assets$11,508
Liabilities$0
Net Assets$11,508
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$100K$50K$0-$50KExpenses 2011: $55,7852011Revenue 2012: $38,396Expenses 2012: $65,533Net Income 2012: -$27,1372012Revenue 2013: $56,240Expenses 2013: $52,061Net Income 2013: $4,1792013Revenue 2014: $1,643Expenses 2014: $16,415Net Income 2014: -$14,7722014Revenue 2015: $2,055Expenses 2015: $11,530Net Income 2015: -$9,4752015

Highlighted filing

2015

Revenue$2,055
Expenses$11,530
Net Income-$9,475
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,508
Liabilities
$0
Net assets
$11,508
Revenue
$2,055
Expenses
$11,530
Net income
-$9,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.02$0.12$0.09
2014Summary only. Only limited summary data is available for this year.$0.21$0.00$0.02$0.16$0.15
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.56$0.52$0.04
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.38$0.66$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.45$0.57$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$13,568
Mission and Program Overview

Mission

To provide a resource for oceanographic conservation.

Program Services

DescriptionGrantsExpenses
The Keiko Project -- a joint non-profit effort by the Free Willy Keiko Foundation and The Humane Society of the U.S. -- was established in 1994 to rescue, rehabilitate, and release to the wild Keiko, the most famous whale in the world.This is the story of how a young two year old orca whale began an amazing journey that has spanned five countries and tens of thousands of miles.Through education, research, and outreach, we are involving millions of people in learning about the successful efforts to return a captive whale to the wild for the first time in history.$9,168-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave PhillipsPresident & CEO-$0--
Mark BermanScty/Tresurer-$0--
Craig Van NoteBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Free Willy Keiko Foundation Inc
EIN
94-3217623
Phone
5108599146
Address
2150 Allston Way, Berkeley, CA 94704

Signing Officer

Name
Mark Berman
Title
Scty/Tresurer
Signed
2016-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Le Ho & Company LLP
Address
251 Lake Merced Blvd, Daly City, CA 94015
Preparer
Carl T Ho
Phone
6507581222
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $9168”

Other Expenses.1

“Transfer fee $1212”

Other Expenses.2

“Merrill Lynch fee $150”

Other Expenses.3

“TAX and fee $10”

Raw XML Appendix142 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Mark Berman
IRS990EZ/BooksInCareOfDetail/PhoneNum05108599146
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02150 Allston Way 460
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Berkeley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020983
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011508
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01345
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt011513
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9475
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0990
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020983
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0133
IRS990EZ/GrossReceiptsAmt013568
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0577
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020983
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020983
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dave Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Berman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Craig Van Note
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Scty/Tresurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010540
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a resource for oceanographic conservation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Keiko Project -- a joint non-profit effort by the Free Willy Keiko Foundation and The Humane Society of the U.S. -- was established in 1994 to rescue, rehabilitate, and release to the wild Keiko, the most famous whale in the world.This is the story of how a young two year old orca whale began an amazing journey that has spanned five countries and tens of thousands of miles.Through education, research, and outreach, we are involving millions of people in learning about the successful efforts to return a captive whale to the wild for the first time in history.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09168
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt011646
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011530
IRS990EZ/TotalProgramServiceExpensesAmt09168
IRS990EZ/TotalRevenueAmt02055
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.keiko.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09099
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01440
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05781
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032298
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61150
IRS990ScheduleA/PublicSupportPY170Pct00.79460
IRS990ScheduleA/PublicSupportTotal170Amt09099
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09099
IRS990ScheduleA/TotalSupportAmt014880
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $9168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Transfer fee $1212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Merrill Lynch fee $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX and fee $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Berman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Scty/Tresurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Free Willy Keiko Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0943217623
ReturnHeader/Filer/PhoneNum05108599146
ReturnHeader/Filer/USAddress/AddressLine1Txt02150 Allston Way
ReturnHeader/Filer/USAddress/CityNm0Berkeley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Le Ho & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0251 Lake Merced Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Daly City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094015
ReturnHeader/PreparerPersonGrp/PhoneNum06507581222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL T HO
ReturnHeader/ReturnTs02016-02-16T18:57:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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