Civic Intelligence

Environmental Grantmakers Association

990 • Fiscal year 2017 • EIN 20-8817646

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

69th percentile

0.12x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.10x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

12%

Higher net margin than 57% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$225,178

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

14%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,606,636

Up $332,946 (+15%) from 2016

Net Assets

Up

$2,304,787

Up $380,767 (+20%) from 2016

Liabilities

Down

$301,849

Down $47,821 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Up

$3,122,540

Up $394,122 (+14%) from 2016

Expenses

Up

$2,741,773

Up $202,210 (+8.0%) from 2016

Net Income

Up

$380,767

Up $191,912 (+102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$2,606,636
Liabilities$301,849
Net Assets$2,304,787
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$3,122,540
Expenses$2,741,773
Net Income$380,767
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$3,122,540
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$1,328,627$1,741,423▲ $412,796
Savings and Temporary Cash Investments$392,757$426,445▲ $33,688
Pledges and Grants Receivable$390,471$315,406▼ $75,065
Prepaid Expenses and Deferred Charges$66,973$49,147▼ $17,826
Land, Buildings, and Equipment, Net$64,334$43,680▼ $20,654
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,273,690$2,606,636▲ $332,946
Other Assets Total$30,528$30,535▲ $7
Liabilities
Accounts Payable and Accrued Expenses$157,698$161,313▲ $3,615
Deferred Revenue$191,972$140,536▼ $51,436
Total Liabilities$349,670$301,849▼ $47,821
Net Assets / Fund Balance
Unrestricted Net Assets$1,281,194$1,498,534▲ $217,340
Temporarily Rstr Net Assets$642,826$806,253▲ $163,427
Total Net Assets Fund Balance$1,924,020$2,304,787▲ $380,767
Total Liabilities and Net Assets / Fund Balance$2,273,690$2,606,636▲ $332,946

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,660$149,208$159,868
Equipment$33,020$25,319$58,339
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel LeonExecutive DirectorFT$168,960$56,218$225,178
Angie ChenDirectorFT$136,425$31,262$167,687

Board Members and Trustees

NameTitle
mark van puttenChairman
Jumana VasiVice-Chair
Carlos A GarciaBoard Member
Denise PorcheBoard Member
Emily YoungBoard Member
Ernest TollersonBoard Member
Helen ChinBoard Member
Ken Grossingerboard member
Kim Moore BaileyBoard Member
Meaghan Calcari CampbellBoard Member
Sarah K BellBoard Member
marisa quirozboard member
rashad morrisboard member
mariella puertoSecretary
Pat JennyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,679,040
Program Service Revenue
$443,191
Investment Income
$309
Other Revenue
$0
All Other Contributions
$1,526,076
Change in Net Assets
$380,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,122,540
Total Revenue per Audited Statements
$3,122,540
Total Revenue per Form 990
$3,122,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,626,209
Salaries, Compensation, and Employee Benefits$1,115,564
Total Fundraising Expense$67,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$528,623$75,343$19,881$623,847
Fees for Services Other$250,696$14,091-$264,787
Current Officers, Directors, Trustees, and Key Employees$179,127$33,692$20,331$233,150
Other Employee Benefits$97,402$15,006$5,534$117,942
Pension Plan Contributions$65,325$10,064$3,712$79,101
Travel$69,471-$3,656$73,127
Occupancy$54,669$6,431$3,216$64,316
Payroll Taxes$50,810$7,828$2,886$61,524
Office Expenses$43,829$5,156$2,578$51,563
All Other Expenses$29,134$11,951$2,163$43,248
Fees for Services Accounting-$38,526-$38,526
Depreciation Depletion$19,035$2,240$1,120$22,395
Other Expenses$11,963$5,926$2,640$17,889
Fees for Services Legal-$10,882-$10,882
Insurance$4,582$539$270$5,391
Total Functional Expenses$2,435,583$238,203$67,987$2,741,773

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,741,773
Total Expenses per Audited Statements$2,741,773
Total Expenses per Form 990$2,741,773
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

“Audit committee reviews and approves the 990 before filing.”

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

“Board members submit an annual statement and the Chair of the board meets with the board members regularly to monitor if there are any conflicts.”

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

“Compensation is determined through board discussion inclusive of comparable 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
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Leon
Formed
1987
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
15
Employees
11
Volunteers
10

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 has adopted the provisions of the Financial Accounting Standards Boards (FASB) ASC Topic 740, Income Taxes, relating to accounting and reporting for uncertainty in income taxes. Management has determined that there are no material uncertain tax provisions that require recognition or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,606,636
Liabilities
$301,849
Net assets
$2,304,787
Revenue
$3,122,540
Expenses
$2,741,773
Net income
$380,767
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
2017Detailed filing. Detailed filing data is available for this year.$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
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