Civic Intelligence

Connecticut Fund for the Environment

990 • Fiscal year 2012 • EIN 06-0990195

Oct 01, 2011 to Sep 30, 2012

New Haven, CT
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.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

62nd percentile

5.6%

Higher net margin than 62% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

39%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Up

$5,989,808

Up $710,259 (+13%) from 2011

Net Assets

Up

$5,873,619

Up $673,772 (+13%) from 2011

Liabilities

Up

$116,189

Up $36,487 (+46%) from 2011

Revenue

Up

$3,694,810

Up $1,035,056 (+39%) from 2011

Expenses

Up

$3,487,888

Up $1,010,581 (+41%) from 2011

Net Income

Up

$206,922

Up $24,475 (+13%) from 2011

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

2012

Assets$5,989,808
Liabilities$116,189
Net Assets$5,873,619

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

2012

Revenue$3,694,810
Expenses$3,487,888
Net Income$206,922
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits