Civic Intelligence

William Holden Wildlife Foundation

EIN 95-3755629 • 501(c)3 • Beverly Hills, CA

Pub. 78 Eligible

Profile

To awaken an awareness and understanding of the balance of nature, and the vital role the animals play in the environmental network. To teach ways to realize conservation of both wildlife and the environment in light of mans need to exploit both resources through our model gardens. To enact specific wildlife management studies as they impact on the environment and the world at large. To continue research in animal reproduction for captive breeding programs. To equip local schools with library materials.

Pobox 16637Beverly Hills, CA 90209

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$9,721,142

Up $1,155,078 (+13%) from 2023

Liabilities

Down

$10,577

Down $1,479 (-12%) from 2023

Net Assets

Up

$9,710,565

Up $1,156,557 (+14%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin78th percentile

Revenue

Up

$585,157

Up $249,037 (+74%) from 2023

Expenses

Up

$429,633

Up $31,396 (+7.9%) from 2023

Net Income

Up

$155,524

Up $217,641 (+350%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$10M$5.0M$0Assets 2011: $4,866,288Liabilities 2011: $566,714Net Assets 2011: $4,299,5742011Assets 2012: $4,872,365Liabilities 2012: $585,564Net Assets 2012: $4,286,8012012Assets 2013: $5,064,656Liabilities 2013: $608,669Net Assets 2013: $4,455,9872013Assets 2014: $4,954,514Liabilities 2014: $641,214Net Assets 2014: $4,313,3002014Assets 2015: $4,916,346Liabilities 2015: $677,829Net Assets 2015: $4,238,5172015Assets 2016: $4,997,914Liabilities 2016: $683,604Net Assets 2016: $4,314,3102016Assets 2017: $5,346,942Liabilities 2017: $16,699Net Assets 2017: $5,330,2432017Assets 2018: $6,862,597Liabilities 2018: $33,225Net Assets 2018: $6,829,3722018Assets 2019: $7,280,892Liabilities 2019: $5,239Net Assets 2019: $7,275,6532019Assets 2020: $7,573,025Liabilities 2020: $62,429Net Assets 2020: $7,510,5962020Assets 2021: $9,150,967Liabilities 2021: $68,400Net Assets 2021: $9,082,5672021Assets 2022: $8,038,303Liabilities 2022: $6,333Net Assets 2022: $8,031,9702022Assets 2023: $8,566,064Liabilities 2023: $12,056Net Assets 2023: $8,554,0082023Assets 2024: $9,721,142Liabilities 2024: $10,577Net Assets 2024: $9,710,5652024

Highlighted filing

2024

Assets$9,721,142
Liabilities$10,577
Net Assets$9,710,565
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $314,288Expenses 2011: $252,708Net Income 2011: $61,5802011Revenue 2012: $262,531Expenses 2012: $282,582Net Income 2012: -$20,0512012Revenue 2013: $493,496Expenses 2013: $301,184Net Income 2013: $192,3122013Revenue 2014: $267,391Expenses 2014: $397,146Net Income 2014: -$129,7552014Revenue 2015: $288,567Expenses 2015: $354,281Net Income 2015: -$65,7142015Revenue 2016: $315,662Expenses 2016: $239,869Net Income 2016: $75,7932016Revenue 2017: $400,064Expenses 2017: $313,999Net Income 2017: $86,0652017Revenue 2018: $795,894Expenses 2018: $399,715Net Income 2018: $396,1792018Revenue 2019: $1,923,116Expenses 2019: $640,565Net Income 2019: $1,282,5512019Revenue 2020: $521,097Expenses 2020: $763,470Net Income 2020: -$242,3732020Revenue 2021: $529,940Expenses 2021: $470,809Net Income 2021: $59,1312021Revenue 2022: $446,419Expenses 2022: $336,234Net Income 2022: $110,1852022Revenue 2023: $336,120Expenses 2023: $398,237Net Income 2023: -$62,1172023Revenue 2024: $585,157Expenses 2024: $429,633Net Income 2024: $155,5242024

Highlighted filing

2024

Revenue$585,157
Expenses$429,633
Net Income$155,524
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,721,142
Liabilities
$10,577
Net assets
$9,710,565
Revenue
$585,157
Expenses
$429,633
Net income
$155,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.72$0.01$9.71$0.59$0.43$0.16
2023Detailed filing. Detailed filing data is available for this year.$8.57$0.01$8.55$0.34$0.40$0.06
2022Detailed filing. Detailed filing data is available for this year.$8.04$0.01$8.03$0.45$0.34$0.11
2021Detailed filing. Detailed filing data is available for this year.$9.15$0.07$9.08$0.53$0.47$0.06
2020Detailed filing. Detailed filing data is available for this year.$7.57$0.06$7.51$0.52$0.76$0.24
2019Detailed filing. Detailed filing data is available for this year.$7.28$0.01$7.28$1.92$0.64$1.28
2018Detailed filing. Detailed filing data is available for this year.$6.86$0.03$6.83$0.80$0.40$0.40
2017Detailed filing. Detailed filing data is available for this year.$5.35$0.02$5.33$0.40$0.31$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.00$0.68$4.31$0.32$0.24$0.08
2015Summary only. Only limited summary data is available for this year.$4.92$0.68$4.24$0.29$0.35$0.07
2014Summary only. Only limited summary data is available for this year.$4.95$0.64$4.31$0.27$0.40$0.13
2013Summary only. Only limited summary data is available for this year.$5.06$0.61$4.46$0.49$0.30$0.19
2012Summary only. Only limited summary data is available for this year.$4.87$0.59$4.29$0.26$0.28$0.02
2011Summary only. Only limited summary data is available for this year.$4.87$0.57$4.30$0.31$0.25$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 15, 2025
Return Version
2023v6.0
Gross Receipts
$585,157
Mission and Program Overview

Mission

To awaken an awareness and understanding of the balance of nature, and the vital role the animals play in the environmental network. To teach ways to realize conservation of both wildlife and the environment in light of mans need to exploit both resources through our model gardens. To enact specific wildlife management studies as they impact on the environment and the world at large. To continue research in animal reproduction for captive breeding programs. To equip local schools with library materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,633,246$8,650,504▲ $1,017,258
Cash and Non-Interest-Bearing Accounts$380,383$460,921▲ $80,538
Land, Buildings, and Equipment, Net$464,114$458,840▼ $5,274
Prepaid Expenses and Deferred Charges$5,148$5,666▲ $518
Total Assets$8,566,064$9,721,142▲ $1,155,078
Other Assets Total$83,173$145,211▲ $62,038
Liabilities
Accounts Payable and Accrued Expenses$12,056$10,577▼ $1,479
Total Liabilities$12,056$10,577▼ $1,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,133,727$8,568,361▲ $1,434,634
Net Assets With Donor Restrictions$1,420,281$1,142,204▼ $278,077
Total Net Assets Fund Balance$8,554,008$9,710,565▲ $1,156,557
Total Liabilities and Net Assets / Fund Balance$8,566,064$9,721,142▲ $1,155,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$411,352$253,072$664,424
Equipment$47,693$190,659$238,352
Other Land Buildings$-215$174,838$174,623
Land$10-$10
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stefanie PowersPresident
Heather EvesDirector
Jeffrey C BriggsDirector
Linda JuddDirector
David KenyanyaKenya Board
David McconnellKenya Board
Kathy BartelsSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$266,369
Program Service Revenue
$0
Investment Income
$258,797
Other Revenue
$59,991
All Other Contributions
$266,369
Change in Net Assets
$155,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$542,665
Revenue Not Reported on Financial Statements
$42,492
Revenue Not Reported on Form 990
$924,145
Other Revenue Adjustments
$42,492
Total Revenue per Audited Statements
$1,466,810
Total Revenue per Form 990
$585,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,633
Total Fundraising Expense$15,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$33,402$17,647$5,252$56,301
Other Expenses$33,200$7,539-$33,200
Fees for Services Management$11,389$11,390-$22,779
Occupancy-$16,500-$16,500
Fees for Services Accounting$7,828$7,827-$15,655
Office Expenses-$5,441$9,806$15,247
Depreciation Depletion$12,734--$12,734
Insurance-$6,861-$6,861
Fees for Services Legal$2,901--$2,901
Total Functional Expenses$330,747$83,828$15,058$429,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$429,633
Expenses per Audited Statements$387,141
Total Expenses per Audited Statements$387,141
Expenses Not Reported on Financial Statements$42,492
Other Expense Adjustments$42,492
International Activity

International Summary

Offices
1
Employees
16
Spending
$272,286

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
KenyaEducation CenterEducation Center116$272,286
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The organization's board of directors reviews the draft of the tax return and approves it for filing. The balance are compared to audited financial statements.”

Form 990, Page 6, Part VI, Line 12C

“All board members receive information regarding whwf' significant program activities and operations, legal documents such as by-laws and articles of incorporation, audit reports and policies applicable to board members such as the conflict of interest policy. In addition new members are required to complete a questionnaire regarding conflict of interest. To monitor and enforce compliance with the policy, during the quarterly board meeting, the conflict of interest policy is reiterated, discussed and if necessary board members are required to update the questionnaire.”

Form 990, Page 6, Part VI, Line 19

“Whwf provides copies of its governing documents, conflict of interest policy, financial statements and/or audit report to the public upon request.”

Filing and Contact Details

Filer

Filer Name
William Holden Wildlife Foundation
EIN
95-3755629
Phone
3104751222
Address
POBOX 16637, BEVERLY HILLS, CA 90209

Signing Officer

Name
Stefanie Powers
Title
President
Phone
3104751222
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stefanie Powers
Formed
1982
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Walters & Sklyar Llp
Address
21031 VENTURA BLVD STE 401, WOODLAND HILLS, CA 91364
Preparer
Yefim Sklyar CPA
Phone
8189752040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“The foundation's main education center located in nanyuki, kenya, east africa services roughly 11,000 students of all ages, and offers overnight accommodations for groups of up to 60 visitors, an extensive library, video and lecture hall, practical exhibits of environmental conservation methods, and lectures given by our education staff. In addition, the foundation conducts a rural outreach program consisting of enhancements to rural schools which assist in elevating the standard of education through the construction and operation of libraries, canteen kitchens with highly efficient fuel saving cookers, and regular lectures on wildlife conservation, biodiversity and alternatives to habitat destruction given by the foundation's education staff. We also install tree nurseries and model farms that teach soil restoration and farming methods that combat climate change. The program is conducted at seven schools in the central district of kenya, reaching an additional roughly 6,000 students and their families”

Form 990, Part IX, Line 24E

“Project expenses 12,864 0 0 bills & utilities 9,125 3,444 0 website expenses 0 5,253 5,252 kenya - motor vehicle 8,657 0 0 bonus 0 6,309 0 kenya - rural outreach 2,756 0 0 bank charges 0 1,812 0 taxes, licences & permits 0 365 0 computer software 0 340 0 travel 0 124 0 total 33,402 17,647 5,252”

Form 990, Part XI, Line 9

“Investment expenses netted with investment income on fs -42,492 investment expenses netted w income on fs 42,492”

Financial Statement Notes

Schedule D, Page 3, Part X

“N/A”

Schedule D, Page 4, Part XI, Line 4B

“Investment expenses netted with investment income on fs 42,492”

Schedule D, Page 4, Part XII, Line 4B

“Investment expenses netted w income on fs 42,492”

Schedule D, Page 4, Part XIII

“Part x - fin 48 footnote the organization is exempt from federal and state income taxes under internal revenue code (irc) section 501(c)(3) and the corresponding provisions of the california revenue and taxation code, except to the extent of unrelated business taxable income (ubti) as defined by the irc.the organization evaluates uncertain tax positions through its review of the sources of income to identify ubti and certain other matters, including those which may affect its tax exempt status. The effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of june 30, 2024, the organization had no uncertain tax positions requiring accrual.”

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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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IRS990/MissionDesc0WILLIAM HOLDEN WILDLIFE FOUNDATION (THE FOUNDATION) IS DEDICATED TO WILDLIFE CONSERVATION AND ALTERNATIVES TO HABITAT DESTRUCTION THROUGH EDUCATION.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT EXPENSES NETTED WITH INVESTMENT INCOME ON FS 42,492
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT EXPENSES NETTED W INCOME ON FS 42,492
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PART X - FIN 48 FOOTNOTE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND THE CORRESPONDING PROVISIONS OF THE CALIFORNIA REVENUE AND TAXATION CODE, EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME (UBTI) AS DEFINED BY THE IRC.THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS THROUGH ITS REVIEW OF THE SOURCES OF INCOME TO IDENTIFY UBTI AND CERTAIN OTHER MATTERS, INCLUDING THOSE WHICH MAY AFFECT ITS TAX EXEMPT STATUS. THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF JUNE 30, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0KENYA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION CENTER
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0EDUCATION CENTER
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IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990ScheduleF/TotalSpentAmt0272286
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S MAIN EDUCATION CENTER LOCATED IN NANYUKI, KENYA, EAST AFRICA SERVICES ROUGHLY 11,000 STUDENTS OF ALL AGES, AND OFFERS OVERNIGHT ACCOMMODATIONS FOR GROUPS OF UP TO 60 VISITORS, AN EXTENSIVE LIBRARY, VIDEO AND LECTURE HALL, PRACTICAL EXHIBITS OF ENVIRONMENTAL CONSERVATION METHODS, AND LECTURES GIVEN BY OUR EDUCATION STAFF. IN ADDITION, THE FOUNDATION CONDUCTS A RURAL OUTREACH PROGRAM CONSISTING OF ENHANCEMENTS TO RURAL SCHOOLS WHICH ASSIST IN ELEVATING THE STANDARD OF EDUCATION THROUGH THE CONSTRUCTION AND OPERATION OF LIBRARIES, CANTEEN KITCHENS WITH HIGHLY EFFICIENT FUEL SAVING COOKERS, AND REGULAR LECTURES ON WILDLIFE CONSERVATION, BIODIVERSITY AND ALTERNATIVES TO HABITAT DESTRUCTION GIVEN BY THE FOUNDATION'S EDUCATION STAFF. WE ALSO INSTALL TREE NURSERIES AND MODEL FARMS THAT TEACH SOIL RESTORATION AND FARMING METHODS THAT COMBAT CLIMATE CHANGE. THE PROGRAM IS CONDUCTED AT SEVEN SCHOOLS IN THE CENTRAL DISTRICT OF KENYA, REACHING AN ADDITIONAL ROUGHLY 6,000 STUDENTS AND THEIR FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE DRAFT OF THE TAX RETURN AND APPROVES IT FOR FILING. THE BALANCE ARE COMPARED TO AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS RECEIVE INFORMATION REGARDING WHWF' SIGNIFICANT PROGRAM ACTIVITIES AND OPERATIONS, LEGAL DOCUMENTS SUCH AS BY-LAWS AND ARTICLES OF INCORPORATION, AUDIT REPORTS AND POLICIES APPLICABLE TO BOARD MEMBERS SUCH AS THE CONFLICT OF INTEREST POLICY. IN ADDITION NEW MEMBERS ARE REQUIRED TO COMPLETE A QUESTIONNAIRE REGARDING CONFLICT OF INTEREST. TO MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY, DURING THE QUARTERLY BOARD MEETING, THE CONFLICT OF INTEREST POLICY IS REITERATED, DISCUSSED AND IF NECESSARY BOARD MEMBERS ARE REQUIRED TO UPDATE THE QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHWF PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND/OR AUDIT REPORT TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROJECT EXPENSES 12,864 0 0 BILLS & UTILITIES 9,125 3,444 0 WEBSITE EXPENSES 0 5,253 5,252 KENYA - MOTOR VEHICLE 8,657 0 0 BONUS 0 6,309 0 KENYA - RURAL OUTREACH 2,756 0 0 BANK CHARGES 0 1,812 0 TAXES, LICENCES & PERMITS 0 365 0 COMPUTER SOFTWARE 0 340 0 TRAVEL 0 124 0 TOTAL 33,402 17,647 5,252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INVESTMENT EXPENSES NETTED WITH INVESTMENT INCOME ON FS -42,492 INVESTMENT EXPENSES NETTED W INCOME ON FS 42,492
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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