Civic Intelligence

Environmental Grantmakers Association

990 • Fiscal year 2014 • EIN 20-8817646

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.EGA.ORG
475 Riverside DriveNew York, NY 10115

(212) 812-4310

Siviq Scores

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

Liabilities / Assets

81st percentile

0.27x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.25x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

15%

Higher net margin than 56% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$190,939

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Asset Growth

91st percentile

61%

Faster asset growth than 91% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

28%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,882,999

Up $709,907 (+61%) from 2013

Net Assets

Up

$1,375,823

Up $297,527 (+28%) from 2013

Liabilities

Up

$507,176

Up $412,380 (+435%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin56th percentile

Revenue

Up

$2,045,465

Up $442,098 (+28%) from 2013

Expenses

Up

$1,728,738

Up $302,516 (+21%) from 2013

Net Income

Up

$316,727

Up $139,582 (+79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $991,245Liabilities 2010: $137,082Net Assets 2010: $854,1632010Assets 2011: $996,392Liabilities 2011: $158,596Net Assets 2011: $837,7962011Assets 2012: $1,214,544Liabilities 2012: $313,393Net Assets 2012: $901,1512012Assets 2013: $1,173,092Liabilities 2013: $94,796Net Assets 2013: $1,078,2962013Assets 2014: $1,882,999Liabilities 2014: $507,176Net Assets 2014: $1,375,8232014Assets 2015: $2,038,179Liabilities 2015: $303,014Net Assets 2015: $1,735,1652015Assets 2016: $2,273,690Liabilities 2016: $349,670Net Assets 2016: $1,924,0202016Assets 2017: $2,606,636Liabilities 2017: $301,849Net Assets 2017: $2,304,7872017Assets 2018: $3,108,027Liabilities 2018: $398,924Net Assets 2018: $2,709,1032018Assets 2019: $3,222,353Liabilities 2019: $555,451Net Assets 2019: $2,666,9022019Assets 2020: $3,036,695Liabilities 2020: $611,920Net Assets 2020: $2,424,7752020Assets 2021: $3,826,328Liabilities 2021: $691,601Net Assets 2021: $3,134,7272021Assets 2022: $4,298,802Liabilities 2022: $883,373Net Assets 2022: $3,415,4292022Assets 2023: $4,115,418Liabilities 2023: $569,150Net Assets 2023: $3,546,2682023Assets 2024: $3,482,628Liabilities 2024: $772,183Net Assets 2024: $2,710,4452024

Highlighted filing

2014

Assets$1,882,999
Liabilities$507,176
Net Assets$1,375,823
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,064,469Expenses 2010: $1,206,459Net Income 2010: -$141,9902010Revenue 2011: $1,439,484Expenses 2011: $1,455,851Net Income 2011: -$16,3672011Revenue 2012: $1,295,389Expenses 2012: $1,232,034Net Income 2012: $63,3552012Revenue 2013: $1,603,367Expenses 2013: $1,426,222Net Income 2013: $177,1452013Revenue 2014: $2,045,465Expenses 2014: $1,728,738Net Income 2014: $316,7272014Revenue 2015: $2,358,573Expenses 2015: $1,999,231Net Income 2015: $359,3422015Revenue 2016: $2,728,418Expenses 2016: $2,539,563Net Income 2016: $188,8552016Revenue 2017: $3,122,540Expenses 2017: $2,741,773Net Income 2017: $380,7672017Revenue 2018: $3,205,002Expenses 2018: $2,800,686Net Income 2018: $404,3162018Revenue 2019: $3,310,316Expenses 2019: $3,352,517Net Income 2019: -$42,2012019Revenue 2020: $2,377,532Expenses 2020: $2,619,659Net Income 2020: -$242,1272020Revenue 2021: $3,211,858Expenses 2021: $2,501,906Net Income 2021: $709,9522021Revenue 2022: $3,356,137Expenses 2022: $3,075,435Net Income 2022: $280,7022022Revenue 2023: $3,437,144Expenses 2023: $3,306,305Net Income 2023: $130,8392023Revenue 2024: $3,338,752Expenses 2024: $4,174,575Net Income 2024: -$835,8232024

Highlighted filing

2014

Revenue$2,045,465
Expenses$1,728,738
Net Income$316,727
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,045,465
Mission and Program Overview

Mission

The environmental grantmakers association (ega) is a high-impact network of environmental funders working to achieve a sustainable world. Ega works with members and partners to promote effective environmental philanthropy by sharing knowledge, fostering debate, cultivating leadership, facilitating collaboration, and catalyzing action.

EGA'S mission is to work with its members and partners to promote effective environmental philanthropy by sharing knowledge, fostering debate, cultivating leadership, facilitating collaboration, and catalyzing action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$483,593$1,103,029▲ $619,436
Savings and Temporary Cash Investments$397,909$369,301▼ $28,608
Pledges and Grants Receivable$58,300$154,604▲ $96,304
Land, Buildings, and Equipment, Net$112,001$101,736▼ $10,265
Accounts Receivable-$75,600-
Prepaid Expenses and Deferred Charges$43,100$35,624▼ $7,476
Intangible Assets$29,400$12,600▼ $16,800
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,154,742$1,882,999▲ $728,257
Other Assets Total$30,439$30,505▲ $66
Liabilities
Deferred Revenue$11,050$390,767▲ $379,717
Accounts Payable and Accrued Expenses$84,596$116,409▲ $31,813
Total Liabilities$95,646$507,176▲ $411,530
Net Assets / Fund Balance
Unrestricted Net Assets$893,640$1,001,812▲ $108,172
Temporarily Rstr Net Assets$165,456$374,011▲ $208,555
Total Net Assets Fund Balance$1,059,096$1,375,823▲ $316,727
Total Liabilities and Net Assets / Fund Balance$1,154,742$1,882,999▲ $728,257

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$89,405$68,493$157,898
Equipment$12,331$39,917$52,248
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel LeonExecutive DirectorFT$140,514$50,425$190,939

Board Members and Trustees

NameTitle
Scott CullenChairman
Paul BeaudetVice-Chair
Bruce W Boydboard member
Carlos A GarciaBoard Member
Helen ChinBoard Member
Jumana VasiBoard Member
Ken Grossingerboard member
Lisa Pike SheehyBoard Member
Mark Van PuttenBoard Member
Molly FlanaganBoard Member
Sarah K BellBoard Member
Victor DeLucaBoard Member
Allison BarlowSecretary
Pat JennyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,846,318
Program Service Revenue
$198,324
Investment Income
$609
Other Revenue
$214
All Other Contributions
$950,912
Change in Net Assets
$316,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,045,465
Total Revenue per Audited Statements
$2,045,465
Total Revenue per Form 990
$2,045,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$997,325
Salaries, Compensation, and Employee Benefits$731,413
Total Fundraising Expense$108,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,803$42,178$62,121$391,102
Fees for Services Other$206,600$13,786-$220,386
Current Officers, Directors, Trustees, and Key Employees$163,780$28,307$10,111$202,198
Travel$65,436-$3,444$68,880
Fees for Services Accounting-$57,309-$57,309
Other Employee Benefits$35,740$5,421$8,787$49,948
Payroll Taxes$34,687$4,809$5,557$45,053
Occupancy$36,649$4,310$2,156$43,115
Pension Plan Contributions$31,029$4,738$7,345$43,112
Depreciation Depletion$26,686$3,140$1,570$31,396
Office Expenses$23,598$2,776$1,388$27,762
Other Expenses$13,367$304$1,519$15,190
All Other Expenses$7,925$4,749$1,325$13,999
Fees for Services Legal-$13,352-$13,352
Insurance$1,767$208$104$2,079
Interest-$325-$325
Total Functional Expenses$1,426,993$192,888$108,857$1,728,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,728,738
Total Expenses per Audited Statements$1,728,738
Total Expenses per Form 990$1,728,738
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Furnished 990 to audit committee to review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members submit an annual statement.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is determined through Board discussion inclusive of comparability data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Environmental Grantmakers Association
EIN
20-8817646
Phone
2128124310
Address
475 RIVERSIDE DRIVE, NEW YORK, NY 10115

Signing Officer

Name
Rachel Leon
Title
Executive Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Leon
Formed
1987
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
40

Preparer

Firm
Lederer Levine & Associates LLC
Address
1099 Wall St West Suite 280, Lyndhurst, NJ 07071
Preparer
Kenneth J Lederer
Phone
2019333780
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“EGA's accounting policy is to provide liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income tax. EGA is no longer subject to examination by federal tax authorities for fiscal years prior to 2011.”

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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/Desc0EGA was formed in 1987 following a meeting in Washington, DC of 12 environmental funders to discuss common interests and learn about each other's programs. Today, we're a growing, diverse, international organization comprising more than 200 foundations and giving programs concerned with protecting the environment. Our membership spans foundations both large and small, in terms of giving level and staff size, and includes public, community, family, and corporate foundations. THE ULTIMATE GOAL OF THE ENVIRONMENTAL GRANTMAKERS ASSOCIATION AND ITS MEMBERS IS A WORLD with healthy, equitable, and sustainable ecosystems, communities, and economies.2014 HIGHLIGHTS:EGA Held a compelling State of the States Briefing in Detroit, gathering to explore the role of community and philanthropy through the lens of people, place, justice, access, and opportunity.EGA Implemented a successful China Distance Learning Program with 25 funder participants from across the globe, culminating in a funder learning tour to China, building momentum for more global engagement work.EGA Hosted an amazing EGA Retreat in Santa Ana Pueblo, New Mexico with record attendance of over 400 and rave reviews from participants. EGA Co-organized an equity and environment justice tour of Puerto Rico with the Neighborhood Funders Group, followed by a deeper dive into environmental education issues with a biodiversity tour of Vieques.EGA Jointly organized with more than a dozen of our sister affinity groups to hold events in Cleveland, Washington, DC, New York, San Francisco, and more.EGA Launched a real-time data pilot of Tracking the Field with several custom projects for members.EGA Began a multi-year scholarship exchange program with Chinese foundation colleagues, hosting three Chinese funders at the Fall Retreat annually to engage and network with EGA funders.EGA Organized or co-sponsored 23 webinars with our members covering a wide range of topics.EGA Focused on Diversity, Equity and Inclusion (DEI): several DEI pilot initiatives were recommended by our ad hoc committee on diversity and then approved by the Board in September, and put into motion for 2014 and beyond. In addition, a robust conversation about diversity in the field was held at the Fall Retreat. EGA In August, EGA partnered with the Pisces and George B. Storer Foundations to launch the Blue Sky Funders Forum (BSFF). BSFF brings foundations and corporations together in partnership with nonprofit and government leaders to strengthen the field of environmental education, resulting in more sustainable ecosystems, stronger economies, and healthy and vibrant communities for all. BSFF is a working group of EGA.More than 500 EGAers participated in EGA'S programming this year.
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IRS990/Form990PartVIISectionAGrp/PersonNm4Sarah K Bell
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,882,999
Liabilities
$507,176
Net assets
$1,375,823
Revenue
$2,045,465
Expenses
$1,728,738
Net income
$316,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.77$2.71$3.34$4.17$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.57$3.55$3.44$3.31$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.88$3.42$3.36$3.08$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.69$3.13$3.21$2.50$0.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.61$2.42$2.38$2.62$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.56$2.67$3.31$3.35$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.40$2.71$3.21$2.80$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.30$2.30$3.12$2.74$0.38
2016Summary only. Only limited summary data is available for this year.$2.27$0.35$1.92$2.73$2.54$0.19
2015Summary only. Only limited summary data is available for this year.$2.04$0.30$1.74$2.36$2.00$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.51$1.38$2.05$1.73$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.09$1.08$1.60$1.43$0.18
2012Summary only. Only limited summary data is available for this year.$1.21$0.31$0.90$1.30$1.23$0.06
2011Summary only. Only limited summary data is available for this year.$1.00$0.16$0.84$1.44$1.46$0.02
2010Summary only. Only limited summary data is available for this year.$0.99$0.14$0.85$1.06$1.21$0.14