Civic Intelligence

William Holden Wildlife Foundation

990 • Fiscal year 2016 • EIN 95-3755629

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileN/A
PO Box 16637Beverly Hills, CA 90209

(310) 475-1222

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

2.17x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

64th percentile

9.4%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,997,914

Up $81,568 (+1.7%) from 2015

Net Assets

Up

$4,314,310

Up $75,793 (+1.8%) from 2015

Liabilities

Up

$683,604

Up $5,775 (+0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin83rd percentile

Revenue

Up

$315,662

Up $27,095 (+9.4%) from 2015

Expenses

Down

$239,869

Down $114,412 (-32%) from 2015

Net Income

Up

$75,793

Up $141,507 (+215%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$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

2016

Assets$4,997,914
Liabilities$683,604
Net Assets$4,314,310
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$315,662
Expenses$239,869
Net Income$75,793
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$315,662
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.

Wildlife conservation via education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,764,082$4,843,944▲ $79,862
Cash and Non-Interest-Bearing Accounts$84,104$119,830▲ $35,726
Land, Buildings, and Equipment, Net$33,560$31,966▼ $1,594
Accounts Receivable$25,000--
Inventories for Sale or Use$7,426--
Prepaid Expenses and Deferred Charges$2,174$2,174→ $0
Total Assets$4,916,346$4,997,914▲ $81,568
Liabilities
Other Liabilities$667,726$667,726→ $0
Accounts Payable and Accrued Expenses$10,103$15,878▲ $5,775
Total Liabilities$677,829$683,604▲ $5,775
Net Assets / Fund Balance
Unrestricted Net Assets$4,238,517$4,314,310▲ $75,793
Total Net Assets Fund Balance$4,238,517$4,314,310▲ $75,793
Total Liabilities and Net Assets / Fund Balance$4,916,346$4,997,914▲ $81,568

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,956$345,854$377,810
Buildings-$308,347$308,347
Land$10-$10
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Stefanie PowersPresident
Heather EvesDirector
Jeffrey C BriggsDirector
Kathy BartelsTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$126,441
Program Service Revenue
$0
Investment Income
$181,665
Other Revenue
$7,556
All Other Contributions
$126,441
Change in Net Assets
$75,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,276
Salaries, Compensation, and Employee Benefits$110,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,593--$110,593
Occupancy$27,236--$27,236
Office Expenses-$23,064-$23,064
Fees for Services Accounting$2,419$18,500-$20,919
Depreciation Depletion$11,543--$11,543
Insurance$8,061--$8,061
Other Expenses$7,948--$7,948
Advertising$4,931--$4,931
Total Functional Expenses$198,305$41,564$0$239,869
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$667,726
Deferred Support-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Stefanie Powers
Title
President
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stefanie Powers
Formed
1982
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Dennis K Martin CPA
Address
PO BOX 870, MARIPOSA, CA 95338
Preparer
Dennis K Martin
Phone
6305304970
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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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IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031966
IRS990ScheduleD/TotalLiabilityAmt0667726
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04916346
IRS990/TotalAssetsEOYAmt04997914
IRS990/TotalAssetsGrp/BOYAmt04916346
IRS990/TotalAssetsGrp/EOYAmt04997914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126441
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198305
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0677829
IRS990/TotalLiabilitiesEOYAmt0683604
IRS990/TotalLiabilitiesGrp/BOYAmt0677829
IRS990/TotalLiabilitiesGrp/EOYAmt0683604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04238517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04314310
IRS990/TotalProgramServiceExpensesAmt0198305
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315662
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04916346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04997914
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04238517
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04314310
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 16637
IRS990/USAddress/CityNm0BEVERLY HILLS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090209
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEFANIE POWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM HOLDEN WILDLIFE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0953755629
ReturnHeader/Filer/PhoneNum03104751222
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16637
ReturnHeader/Filer/USAddress/CityNm0BEVERLY HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS K MARTIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 870
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARIPOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095338
ReturnHeader/PreparerPersonGrp/PhoneNum06305304970
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS K MARTIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-10T06:49:50-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,997,914
Liabilities
$683,604
Net assets
$4,314,310
Revenue
$315,662
Expenses
$239,869
Net income
$75,793
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