Civic Intelligence

Environmental Grantmakers Association

990 • Fiscal year 2013 • EIN 20-8817646

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 16, 2015

Organization ProfileWWW.EGA.ORG
475 Riverside Drive No 96010115

(212) 812-4310

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Balance Sheet

Assets

Down

$1,154,742

Down $59,802 (-4.9%) from 2012

Net Assets

Up

$1,059,096

Up $157,945 (+18%) from 2012

Liabilities

Down

$95,646

Down $217,747 (-69%) from 2012

Revenue And Expenses

Revenue

Up

$1,584,166

Up $288,777 (+22%) from 2012

Expenses

Up

$1,426,222

Up $194,188 (+16%) from 2012

Net Income

Up

$157,944

Up $94,589 (+149%) from 2012

Historical Trend

Balance Sheet Trend

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 2013: $1,154,742Liabilities 2013: $95,646Net Assets 2013: $1,059,0962013Assets 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

2013

Assets$1,154,742
Liabilities$95,646
Net Assets$1,059,096
Open 2013 Filing

Operations Trend

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 2013: $1,584,166Expenses 2013: $1,426,222Net Income 2013: $157,9442013Revenue 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

2013

Revenue$1,584,166
Expenses$1,426,222
Net Income$157,944
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 16, 2015
Return Version
2013v4.0
Gross Receipts
$1,584,166
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.

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$379,618$483,593▲ $103,975
Savings and Temporary Cash Investments$403,964$397,909▼ $6,055
Land, Buildings, and Equipment, Net$148,085$112,001▼ $36,084
Pledges and Grants Receivable$186,259$58,300▼ $127,959
Prepaid Expenses and Deferred Charges$36,862$43,100▲ $6,238
Intangible Assets$29,400$29,400→ $0
Total Assets$1,214,544$1,154,742▼ $59,802
Other Assets Total$30,356$30,439▲ $83
Liabilities
Accounts Payable and Accrued Expenses$69,484$84,596▲ $15,112
Deferred Revenue$243,909$11,050▼ $232,859
Total Liabilities$313,393$95,646▼ $217,747
Net Assets / Fund Balance
Unrestricted Net Assets$645,745$893,640▲ $247,895
Temporarily Rstr Net Assets$255,406$165,456▼ $89,950
Total Net Assets Fund Balance$901,151$1,059,096▲ $157,945
Total Liabilities and Net Assets / Fund Balance$1,214,544$1,154,742▼ $59,802

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,052$44,865-
Leasehold Improvements$108,949$48,949-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel LeonExecutive DirectorFT$132,034$49,207$181,241

Board Members and Trustees

NameTitle
Ken GrossingerChairman
Victor DelucaPresident
Pat JennyVice President of Grants
Paul BeaudetAssociate Director
Mark Van PuttenBoard Member
Bruce W BoydDirector
Lisa Pike SheehyDirector of Environmental Programs
Allison BarlowProgram Director
Carlos a GarciaAdvisor
Jumana VasiAssociate Program Officer
Sarah K BellProgram Manager
Helen ChinProgram Officer
Molly FlanaganProgram Officer
Scott CullenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,275,374
Program Service Revenue
$267,428
Investment Income
$919
Other Revenue
$40,445
All Other Contributions
$1,139,546
Change in Net Assets
$157,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,584,166
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,584,166
Total Revenue per Form 990
$1,584,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$850,258
Salaries, Compensation, and Employee Benefits$575,964
Total Fundraising Expense$50,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,912$30,460$15,230$304,602
Fees for Services Other$137,536$11,636$8,694$157,866
Current Officers, Directors, Trustees, and Key Employees$116,719$13,732$6,866$137,317
Other Employee Benefits$63,021$7,414$3,707$74,142
Travel$48,663-$2,560$51,223
Occupancy$36,887$4,339$2,170$43,396
Fees for Services Accounting-$43,346-$43,346
Payroll Taxes$31,128$3,662$1,831$36,621
Depreciation Depletion$30,671$3,609$1,804$36,084
Pension Plan Contributions$19,790$2,328$1,164$23,282
Fees for Services Legal-$19,847-$19,847
Other Expenses$15,042$400$1,720$17,162
All Other Expenses$3,159$10,439$1,201$14,799
Office Expenses$9,986$1,175$587$11,748
Insurance$3,553$418$209$4,180
Interest-$41-$41
Total Functional Expenses$1,218,356$157,698$50,168$1,426,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,426,222
Total Expenses per Audited Statements$1,426,222
Total Expenses per Form 990$1,426,222
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
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, Section A, Line 6

“ORGANIZATION HAD MEMBERS”

Form 990, Part VI, Section A, Line 7A

“Organization had members with power to elect”

Form 990, Part VI, Section B, Line 11

“Furnished 990 to finance committee to review in lieu of full board of directors”

Form 990, Part VI, Section B, Line 15

“Compensation is determined through board discussion inclusive of input from a designated executive search firm.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
20-8817646
Phone
2128124310

Signing Officer

Name
Rachel Leon
Title
Exec Director
Phone
2128124310
Signed
2015-03-16
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
8
Volunteers
20

Preparer

Preparer
David Spaulding
Phone
2127926300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative fees: program service expenses 9,041. Management and general expenses 1,064. Fundraising expenses 532. Total expenses 10,637. Consultants: program service expenses 120,255. Management and general expenses 9,603. Fundraising expenses 7,677. Total expenses 137,535. Payroll processing fees: program service expenses 8,240. Management and general expenses 969. Fundraising expenses 485. Total expenses 9,694.”

Form 990, Part I Line 12 and Form 990, Part X Line 27 and 28

“Amended returns due to changes in financial data made during audited financial statments preparation: revenue/expense decrease of <$29,201> in contributions & grants increase of $10,000 in other revenue balance sheet decrease of <$18,350> in pledges & grants receivable increase of $850 in deferred revenue decrease of <$95,822> in unrestricted net assets increase of $76,622 in temporarily restricted net assets”

Financial Statement Notes

PART X, LINE 2:

“The 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 2010.”

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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. IN 2013, EGA WELCOMED 18 NEW MEMBERS AND MORE THAN 600 OF OUR INDIVIDUAL MEMBER FOUNDATION STAFF AND TRUSTEES PARTICIPATED IN OUR PROGRAMS.THE ULTIMATE GOAL OF THE EGA AND ITS MEMBERS IS A WORLD WITH HEALTHY, EQUITABLE, AND SUSTAINABLE ECOSYSTEMS, COMMUNITIES, AND ECONOMIES.BENEFITS OF MEMBERSHIP:EGA PROVIDES A WIDE ARRAY OF SERVICES AND SUPPORT, AND ORGANIZES CONFERENCES AND OTHER EVENTS TO MAXIMIZE THE IMPACT OF OUR MEMBERS' WORK.CONNECTIONS:THROUGHOUT THE YEAR, EGA ORGANIZES MULTIPLE OPPORTUNITIES FOR MEMBERS TO LEARN, INTERACT, AND NETWORK WITH FELLOW GRANTMAKERS. IN 2013 EGA ORGANIZED EVENTS WITH MORE THAN 600 FUNDERS ATTENDING THROUGHOUT THE YEAR, INCLUDING THE ANNUAL RETREAT IN NEW PALTZ, NEW YORK AND A ROBUST FALL RETREAT IN NEW ORLEANS, LOUISIANA. ADDITIONALLY, WE CONVENED A CROSS-CUTTING RELEVANT FEDERAL POLICY BRIEFING IN WASHINGTON D.C. INVOLVING RECORD NUMBERS OF MEMBER PARTICIPANTS.WEBINARS:EGA OFFERS REGULAR VIRTUAL CONVENINGS THROUGH WEBINARS - TELEPHONE CONFERENCE CALLS WITH DOCUMENTS AND PRESENTATIONS SHARED SIMULTANEOUSLY ONLINE - IN WHICH BETWEEN TWENTY TO HUNDREDS OF FUNDERS PARTICIPATE. DURING 2013, EGA INCREASED THE NUMBER OF WEBINARS OFFERED FOR MEMBERS ON A VARIETY OF TOPICS.CONTENT:EGA HELPS MEMBERS STAY CURRENT ON TRENDS, STRATEGIES, PRACTICES, AND THE BROADER FIELD OF ENVIRONMENTAL PHILANTHROPY.TRACKING THE FIELD:THIS REGULARLY UPDATED REPORT ANALYZES GRANTS MADE BY EGA MEMBERS AND WORKS WITH PARTNERS SUCH AS THE FOUNDATION CENTER TO EXAMINE GRANTMAKING BY OUTSIDE ENTITIES. IN DOING SO, IT PROVIDES NEW INSIGHTS ABOUT TRENDS, PRIORITIES, STRATEGIES, AND APPROACHES IN ENVIRONMENTAL PHILANTHROPY. IN 2013, EGA CONTINUED EVOLUTION OF THE TRACKING THE FIELD SEARCHABLE DATABASE BY RELEASING TRACKING THE FIELD VOLUME 4, AND PRESENTED UPDATED HIGHLIGHTS AT THE RETREAT. ALSO LAUNCHED IN 2013 WAS AN ONLINE INTERACTIVE SEARCHABLE "HEAT MAP" OF MEMBER GRANTS, ALLOWING MEMBERS TO RESEARCH GRANTS AND TRENDS IN A VISUALLY DYNAMIC FORMAT FOR THE FIRST TIME.BRIEFING MATERIALS:EGA'S PRIMERS, WHITE PAPERS AND REPORTS COVER A RANGE OF EXISTING AND EMERGING TOPICS AND STRATEGIES TO HIGHLIGHT BEST PRACTICES, IDENTIFY GAPS, AND FEATURE INNOVATIONS IN THE FIELD. EXAMPLES OF RECENT PUBLICATIONS INCLUDE "INVESTING FOR IMPACT: A SNAPSHOT OF EGA MEMBERS' LEVERAGED INVESTMENT STRATEGIES" AND "ENVIRONMENTAL EDUCATION: A STRATEGY FOR THE FUTURE."TOOLS AND TIPS:EGA ALSO ASSISTS MEMBERS' EFFORTS TO IMPROVE THEIR DAY-TO-DAY OPERATIONS THROUGH PUBLICATIONS, PARTNERSHIPS, AND WORKSHOPS. THE EGA GREEN COOP ALLOWS PARTICIPANTS TO POOL THEIR PURCHASING POWER, "GREEN BEYOND GRANTS" GUIDES PROVIDE OPERATIONAL ADVICE, AND THE INCLUSIVE PRACTICES PROJECT WORKS TO PROMOTE DIVERSITY IN THE COMMUNITY.COMMUNITY:WHEREVER THEY ARE, EGA MAKES IT POSSIBLE FOR MEMBERS TO STAY CONNECTED TO THEIR WORK AND TO EACH OTHER. IN 2010 EGA INTRODUCED THE E-JOURNAL BASED ON MEMBER FEEDBACK. A CONSTANTLY EVOLVING ONLINE HUB CALLED THE EGA DIRECTORY, OFFERS DETAILED INFORMATION ABOUT MEMBER FOUNDATIONS' ISSUE INTERESTS, STRATEGIES, GEOGRAPHIC SCOPE, STAFF AND/OR BOARD MEMBERS, ALL IN AN EASILY SEARCHABLE FORMAT.OTHER INITIATIVES:IN 2013 EGA CREATED AND LAUNCHED THE NEW GLOBAL DISTANCE LEARNING PROGRAM, WITH THE PILOT FOCUSING ON CHINA. OVER 25 FUNDERS REPRESENTING THREE CONTINENTS JOINED THIS NEW SIX-MONTH PROGRAM THAT INCLUDED MONTHLY CLASSES AND A TRIP TO LEARN ABOUT THE INTERSECTION OF ENVIRONMENT AND PHILANTHROPY IN CHINA.EGA FORMED A NEW DIVERSITY AD HOC TASK FORCE OF MEMBERS TO RECOMMEND
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14132034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF ENVIRONMENTAL PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT OF GRANTS
IRS990/Form990PartVIISectionAGrp/TitleTxt7PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSOCIATE PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01584166
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0209
IRS990/InsuranceGrp/ManagementAndGeneralAmt0418
IRS990/InsuranceGrp/ProgramServicesAmt03553
IRS990/InsuranceGrp/TotalAmt04180
IRS990/IntangibleAssetsGrp/BOYAmt029400
IRS990/IntangibleAssetsGrp/EOYAmt029400
IRS990/InterestGrp/ManagementAndGeneralAmt041
IRS990/InterestGrp/TotalAmt041
IRS990/InvestmentIncomeGrp/ExclusionAmt0919
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0919
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0148085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112001
IRS990/LandBldgEquipCostOrOtherBssAmt0205815
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0135828
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0901151
IRS990/NetAssetsOrFundBalancesEOYAmt01059096
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02170
IRS990/OccupancyGrp/ManagementAndGeneralAmt04339
IRS990/OccupancyGrp/ProgramServicesAmt036887
IRS990/OccupancyGrp/TotalAmt043396
IRS990/OfficeExpensesGrp/FundraisingAmt0587
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01175
IRS990/OfficeExpensesGrp/ProgramServicesAmt09986
IRS990/OfficeExpensesGrp/TotalAmt011748
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030356
IRS990/OtherAssetsTotalGrp/EOYAmt030439
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03707
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07414
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074142
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt01490
IRS990/OtherExpensesGrp/FundraisingAmt1935
IRS990/OtherExpensesGrp/FundraisingAmt21720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2400
IRS990/OtherExpensesGrp/ProgramServicesAmt0402057
IRS990/OtherExpensesGrp/ProgramServicesAmt125333
IRS990/OtherExpensesGrp/ProgramServicesAmt215899
IRS990/OtherExpensesGrp/ProgramServicesAmt315042
IRS990/OtherExpensesGrp/TotalAmt0402057
IRS990/OtherExpensesGrp/TotalAmt129804
IRS990/OtherExpensesGrp/TotalAmt218705
IRS990/OtherExpensesGrp/TotalAmt317162
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt040445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040445
IRS990/OtherRevenueTotalAmt040445
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258912
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304602
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01831
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03662
IRS990/PayrollTaxesGrp/ProgramServicesAmt031128
IRS990/PayrollTaxesGrp/TotalAmt036621
IRS990/PensionPlanContributionsGrp/FundraisingAmt01164
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02328
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019790
IRS990/PensionPlanContributionsGrp/TotalAmt023282
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0186259
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036862
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043100
IRS990/PrincipalOfficerNm0RACHEL LEON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0267428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267428
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0991510
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01055
IRS990/PYOtherExpensesAmt0644798
IRS990/PYOtherRevenueAmt016351
IRS990/PYProgramServiceRevenueAmt0286473
IRS990/PYRevenuesLessExpensesAmt063355
IRS990/PYSalariesCompEmpBnftPaidAmt0587236
IRS990/PYTotalExpensesAmt01232034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01295389
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0157944
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0267428
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0403964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0397909
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0RENT - 2009 AMOUNT: $ 20,760. 2010 AMOUNT: $ 10,380. PROGRAM SERVICE - 2009 AMOUNT: $ 233,955. 2010 AMOUNT: $ 316,925. OTHER - 2009 AMOUNT: $ 22,530. 2010 AMOUNT: $ 4,751. 2011 AMOUNT: $ 15,031. 2012 AMOUNT: $ 16,351. 2013 AMOUNT: $ 40,445.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01275374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0991510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01132036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0730323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0941165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05070408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0332056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0277245
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0681128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87980
IRS990ScheduleA/PublicSupportPY170Pct00.74280
IRS990ScheduleA/PublicSupportTotal170Amt05070408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01275374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0991510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01132036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0730323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0941165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05070408
IRS990ScheduleA/TotalSupportAmt05763268
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044865
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt047917
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01426222
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0108949
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048949
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0157898
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01584166

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,154,742
Liabilities
$95,646
Net assets
$1,059,096
Revenue
$1,584,166
Expenses
$1,426,222
Net income
$157,944
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.10$1.06$1.58$1.43$0.16
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits