Civic Intelligence

Connecticut Fund for the Environment

990 • Fiscal year 2013 • EIN 06-0990195

Oct 01, 2012 to Sep 30, 2013 • Filed on Jul 25, 2014

142 Temple Street 3rd Floor No 305New Haven, CT 06510
Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

8.5%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-32%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Assets

Up

$6,496,428

Up $506,620 (+8.5%) from 2012

Net Assets

Up

$6,380,069

Up $506,450 (+8.6%) from 2012

Liabilities

Up

$116,359

Up $170 (+0.1%) from 2012

Revenue

Down

$2,523,874

Down $1,170,936 (-32%) from 2012

Expenses

Down

$2,499,626

Down $988,262 (-28%) from 2012

Net Income

Down

$24,248

Down $182,674 (-88%) from 2012

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $5,279,549Liabilities 2011: $79,702Net Assets 2011: $5,199,8472011Assets 2012: $5,989,808Liabilities 2012: $116,189Net Assets 2012: $5,873,6192012Assets 2013: $6,496,428Liabilities 2013: $116,359Net Assets 2013: $6,380,0692013Assets 2014: $6,852,078Liabilities 2014: $203,812Net Assets 2014: $6,648,2662014Assets 2015: $7,996,270Liabilities 2015: $382,559Net Assets 2015: $7,613,7112015Assets 2016: $7,616,368Liabilities 2016: $216,363Net Assets 2016: $7,400,0052016Assets 2017: $9,111,961Liabilities 2017: $338,106Net Assets 2017: $8,773,8552017Assets 2018: $11,000,829Liabilities 2018: $453,082Net Assets 2018: $10,547,7472018Assets 2019: $12,622,238Liabilities 2019: $1,158,400Net Assets 2019: $11,463,8382019Assets 2020: $14,255,599Liabilities 2020: $1,114,173Net Assets 2020: $13,141,4262020Assets 2021: $16,166,777Liabilities 2021: $542,157Net Assets 2021: $15,624,6202021Assets 2022: $13,998,492Liabilities 2022: $511,036Net Assets 2022: $13,487,4562022Assets 2023: $19,623,678Liabilities 2023: $2,699,330Net Assets 2023: $16,924,3482023Assets 2024: $20,803,463Liabilities 2024: $1,994,357Net Assets 2024: $18,809,1062024

Highlighted filing

2013

Assets$6,496,428
Liabilities$116,359
Net Assets$6,380,069

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,659,754Expenses 2011: $2,477,307Net Income 2011: $182,4472011Revenue 2012: $3,694,810Expenses 2012: $3,487,888Net Income 2012: $206,9222012Revenue 2013: $2,523,874Expenses 2013: $2,499,626Net Income 2013: $24,2482013Revenue 2014: $2,469,610Expenses 2014: $2,478,535Net Income 2014: -$8,9252014Revenue 2015: $4,899,651Expenses 2015: $3,698,219Net Income 2015: $1,201,4322015Revenue 2016: $4,651,129Expenses 2016: $5,118,506Net Income 2016: -$467,3772016Revenue 2017: $5,148,808Expenses 2017: $3,663,406Net Income 2017: $1,485,4022017Revenue 2018: $6,099,178Expenses 2018: $4,730,149Net Income 2018: $1,369,0292018Revenue 2019: $6,111,555Expenses 2019: $5,606,539Net Income 2019: $505,0162019Revenue 2020: $6,544,864Expenses 2020: $5,620,927Net Income 2020: $923,9372020Revenue 2021: $7,096,734Expenses 2021: $5,279,630Net Income 2021: $1,817,1042021Revenue 2022: $5,943,488Expenses 2022: $6,133,414Net Income 2022: -$189,9262022Revenue 2023: $11,894,822Expenses 2023: $9,642,779Net Income 2023: $2,252,0432023Revenue 2024: $7,880,543Expenses 2024: $8,085,271Net Income 2024: -$204,7282024

Highlighted filing

2013

Revenue$2,523,874
Expenses$2,499,626
Net Income$24,248
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jul 25, 2014
Return Version
2012v2.1
Gross Receipts
$2,909,032
Mission and Program Overview

Mission

To protect and improve the land, air and water of ct and long island sound.

Major Activities

Activity 2
Climate & energy: the global warming solutions act, passed in 2008, means that connecticut is committed to concrete carbon reductions in a specific time frame. In 2013, cfe worked to educate the public and advocate for policies to reduce emissions and promote energy efficiency. We worked with state leaders to increase energy efficiency funding and defended renewable portfolio standards against dilution. We also laid the groundwork to establish a stamford 2030 district made up of businesses committed to energy, water and transportation goals.
Activity 3
Western long island sound: sewage and polluted runoff too often close beaches in the western sound, and harm fish and wildlife by sucking life-giving oxygen out of the water. In 2013, cfe worked to ensure that sewage treatment plants discharging into the western sound met their nitrogen reduction goals; launched a volunteer water-quality monitoring program to track down and eliminate sewage leaks into the sound; and initiated a youth education program.
Filing and Contact Details

Filer

EIN
06-0990195
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IRS990/Activity2/Description0CLIMATE & ENERGY: THE GLOBAL WARMING SOLUTIONS ACT, PASSED IN 2008, MEANS THAT CONNECTICUT IS COMMITTED TO CONCRETE CARBON REDUCTIONS IN A SPECIFIC TIME FRAME. IN 2013, CFE WORKED TO EDUCATE THE PUBLIC AND ADVOCATE FOR POLICIES TO REDUCE EMISSIONS AND PROMOTE ENERGY EFFICIENCY. WE WORKED WITH STATE LEADERS TO INCREASE ENERGY EFFICIENCY FUNDING AND DEFENDED RENEWABLE PORTFOLIO STANDARDS AGAINST DILUTION. WE ALSO LAID THE GROUNDWORK TO ESTABLISH A STAMFORD 2030 DISTRICT MADE UP OF BUSINESSES COMMITTED TO ENERGY, WATER AND TRANSPORTATION GOALS.
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IRS990/Activity3/Description0WESTERN LONG ISLAND SOUND: SEWAGE AND POLLUTED RUNOFF TOO OFTEN CLOSE BEACHES IN THE WESTERN SOUND, AND HARM FISH AND WILDLIFE BY SUCKING LIFE-GIVING OXYGEN OUT OF THE WATER. IN 2013, CFE WORKED TO ENSURE THAT SEWAGE TREATMENT PLANTS DISCHARGING INTO THE WESTERN SOUND MET THEIR NITROGEN REDUCTION GOALS; LAUNCHED A VOLUNTEER WATER-QUALITY MONITORING PROGRAM TO TRACK DOWN AND ELIMINATE SEWAGE LEAKS INTO THE SOUND; AND INITIATED A YOUTH EDUCATION PROGRAM.
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IRS990/ActivityOrMissionDescription0THE MISSION OF CONNECTICUT FUND FOR THE ENVIRONMENT (CFE) IS TO PROTECT AND IMPROVE THE LAND, AIR AND SEA.
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IRS990/LessCostOthBasisSalesExpenses/Securities0385158
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount023458
IRS990/MiscellaneousRevenue/TotalRevenueColumn023458
IRS990/MissionDescription0TO PROTECT AND IMPROVE THE LAND, AIR AND WATER OF CT AND LONG ISLAND SOUND.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DONALD STRAIT
IRS990/NbrIndependentVotingMembers024
IRS990/NbrVotingGoverningBodyMembers024
IRS990/NbrVotingMembersGoverningBody024
IRS990/NetAssetsOrFundBalancesBOY05873619
IRS990/NetAssetsOrFundBalancesEOY06380069
IRS990/NetGainOrLossInvestments/ExclusionAmount057576
IRS990/NetGainOrLossInvestments/TotalRevenueColumn057576
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers024
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees025
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising021120
IRS990/Occupancy/ManagementAndGeneral021548
IRS990/Occupancy/ProgramServices091616
IRS990/Occupancy/Total0134284
IRS990/OfficeExpenses/Fundraising038885
IRS990/OfficeExpenses/ManagementAndGeneral03795
IRS990/OfficeExpenses/ProgramServices067384
IRS990/OfficeExpenses/Total0110064
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02418678
IRS990/OtherAssetsTotal/EOY02669195
IRS990/OtherEmployeeBenefits/Fundraising044622
IRS990/OtherEmployeeBenefits/ManagementAndGeneral035042
IRS990/OtherEmployeeBenefits/ProgramServices0182689
IRS990/OtherEmployeeBenefits/Total0262353
IRS990/OtherExpensePriorYear02045547
IRS990/OtherExpensesCurrentYear01034087
IRS990/OtherExpenses/Description0ENGINEERS AND CONSTRUCT
IRS990/OtherExpenses/Description1CONSULTANTS
IRS990/OtherExpenses/Description2MATERIALS
IRS990/OtherExpenses/Fundraising02200
IRS990/OtherExpenses/Fundraising120413
IRS990/OtherExpenses/Fundraising2195
IRS990/OtherExpenses/ManagementAndGeneral09210
IRS990/OtherExpenses/ManagementAndGeneral1845
IRS990/OtherExpenses/ProgramServices0384263
IRS990/OtherExpenses/ProgramServices1121910
IRS990/OtherExpenses/ProgramServices218568
IRS990/OtherExpenses/Total0386463
IRS990/OtherExpenses/Total1151533
IRS990/OtherExpenses/Total219608
IRS990/OtherRevenueCurrentYear023458
IRS990/OtherRevenuePriorYear016888
IRS990/OtherSalariesAndWages/Fundraising0211709
IRS990/OtherSalariesAndWages/ManagementAndGeneral0148569
IRS990/OtherSalariesAndWages/ProgramServices0842908
IRS990/OtherSalariesAndWages/Total01203186
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY02327654
IRS990/PermanentlyRestrictedNetAssets/EOY02336234
IRS990/PledgesAndGrantsReceivable/BOY0410276
IRS990/PledgesAndGrantsReceivable/EOY0113950
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY033950
IRS990/PrepaidExpensesDeferredCharges/EOY034203
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.8$1.99$18.8$7.88$8.09$0.20
2023Detailed filing. Detailed filing data is available for this year.$19.6$2.70$16.9$11.9$9.64$2.25
2022Detailed filing. Detailed filing data is available for this year.$14.0$0.51$13.5$5.94$6.13$0.19
2021Detailed filing. Detailed filing data is available for this year.$16.2$0.54$15.6$7.10$5.28$1.82
2020Detailed filing. Detailed filing data is available for this year.$14.3$1.11$13.1$6.54$5.62$0.92
2019Summary only. Only limited summary data is available for this year.$12.6$1.16$11.5$6.11$5.61$0.51
2018Detailed filing. Detailed filing data is available for this year.$11.0$0.45$10.5$6.10$4.73$1.37
2017Detailed filing. Detailed filing data is available for this year.$9.11$0.34$8.77$5.15$3.66$1.49
2016Detailed filing. Detailed filing data is available for this year.$7.62$0.22$7.40$4.65$5.12$0.47
2015Detailed filing. Detailed filing data is available for this year.$8.00$0.38$7.61$4.90$3.70$1.20
2014Detailed filing. Detailed filing data is available for this year.$6.85$0.20$6.65$2.47$2.48$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.12$6.38$2.52$2.50$0.02
2012Summary only. Only limited summary data is available for this year.$5.99$0.12$5.87$3.69$3.49$0.21
2011Summary only. Only limited summary data is available for this year.$5.28$0.08$5.20$2.66$2.48$0.18