Civic Intelligence

Environmental Grantmakers Association

990 • Fiscal year 2020 • EIN 20-8817646

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.EGA.ORG
475 Riverside Drive 960New York, NY 10115

(212) 812-4310

Siviq Scores

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

Liabilities / Assets

76th percentile

0.20x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.26x

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

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-10%

Higher net margin than 25% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$179,858

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-5.8%

Faster asset growth than 8% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-28%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$3,036,695

Down $185,658 (-5.8%) from 2019

Net Assets

Down

$2,424,775

Down $242,127 (-9.1%) from 2019

Liabilities

Up

$611,920

Up $56,469 (+10%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin25th percentile

Revenue

Down

$2,377,532

Down $932,784 (-28%) from 2019

Expenses

Down

$2,619,659

Down $732,858 (-22%) from 2019

Net Income

Down

-$242,127

Down $199,926 (-474%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$3,036,695
Liabilities$611,920
Net Assets$2,424,775
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$2,377,532
Expenses$2,619,659
Net Income-$242,127
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,377,532
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 is a member network that represents the big tent of environmental philanthropy that fund efforts that support people, place and planet. EGA works with its members and partners to promote effective environmental philanthropy by sharing knowledge, fostering debate, cultivating leadership, facilitating collaboration, and catalyzing action. What unites EGA members is a commitment to a world with healthy, equitable, and sustainable ecosystems, communities, and economies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,326,834$2,853,233▲ $526,399
Savings and Temporary Cash Investments$528,761$0▼ $528,761
Prepaid Expenses and Deferred Charges$66,441$103,253▲ $36,812
Pledges and Grants Receivable$288,267$70,500▼ $217,767
Land, Buildings, and Equipment, Net$12,050$9,709▼ $2,341
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$3,222,353$3,036,695▼ $185,658
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$391,716$435,347▲ $43,631
Deferred Revenue$163,735$176,573▲ $12,838
Total Liabilities$555,451$611,920▲ $56,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,805,919$1,716,045▼ $89,874
Net Assets With Donor Restrictions$860,983$708,730▼ $152,253
Total Net Assets Fund Balance$2,666,902$2,424,775▼ $242,127
Total Liabilities and Net Assets / Fund Balance$3,222,353$3,036,695▼ $185,658

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$159,868$159,868
Equipment$9,709$59,874$69,583
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel LeonExecutive DirectorFT$170,034$9,824$179,858
Frances CanfieldAssociate DirecFT$134,826$23,470$158,296

Board Members and Trustees

NameTitle
Mariella PuertoBoard Chair
Kristen RagainChairman
Rashad MorrisVice-chair
Trellis StepterVice-chair
Denise PorchBoard Member
Ella DelioBoard Member
Emily YoungBoard Member
Fabiola GreenawaltBoard Member
Jessica BoehlandBoard Member
Judy AdlerBoard Member
Kim Moore BaileyBoard Member
Louis GordonBoard Member
Marisa QuirozBoard Member
Phil JohnsonBoard Member
Anupama JoshiBSFF Exec Director
Frances CanfieldInterim Exec. Director
Meaghan Calcari CampbellSecretary
Ernest TollersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,223,451
Program Service Revenue
$147,197
Investment Income
$1,244
Other Revenue
$5,640
All Other Contributions
$995,658
Change in Net Assets
$-242,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,377,532
Total Revenue per Audited Statements
$2,377,532
Total Revenue per Form 990
$2,377,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,467,839
Other Expenses$1,151,820
Total Fundraising Expense$57,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,386$73,573$11,214$556,173
Current Officers, Directors, Trustees, and Key Employees$420,598$42,808$22,735$486,141
Fees for Services Other-$329,366-$329,366
Other Employee Benefits$175,612$23,159$6,819$205,590
Pension Plan Contributions$123,739$16,318$4,805$144,862
Payroll Taxes$64,126$8,457$2,490$75,073
Occupancy$52,390$6,164$3,082$61,636
Office Expenses$35,703$4,200$2,100$42,003
Travel$16,343-$861$17,204
Insurance$14,582$1,715$858$17,155
All Other Expenses$3,382$5,217$452$9,051
Other Expenses$6,529$148$742$7,419
Depreciation Depletion$3,016$355$177$3,548
Total Functional Expenses$2,038,668$523,487$57,504$2,619,659

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,619,659
Total Expenses per Audited Statements$2,619,659
Total Expenses per Form 990$2,619,659
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 35% controlled entity
No
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

“Organization's process to review form 990audit committee reviews and approves the 990 before filing”

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

“Enforcement of conflicts policyboard members submit an annual statement and the chair of the board meetswith the board members regularly to monitor if there are any conflicts”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation process for officerscompensation is determinded through board discussion inclusive ofcomparable data.”

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

“Compensation process for officerscompensation of officers are carefully reviewed by the board and the rationale documented in the board minutes”

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

“Governing documents disclosure explanation. All policies/documents that are required to be provided to the public are available upon request.”

Filing and Contact Details

Filer

Filer Name
Environmental Grantmakers Association
EIN
20-8817646
Phone
2128124310
Address
475 RIVERSIDE DRIVE 960, NEW YORK, NY 10115

Signing Officer

Name
Tamara Toles O'Laughlin
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Toles O'Laughlin
Formed
1987
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
12

Preparer

Firm
Zelin & Associates CPA LLC
Address
555 8th Ave Ste 1203, New York, NY 10018
Preparer
Steven Zelin CPA
Phone
6466784496
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Ega applies the provisions pertaining to uncertain tax positions (fasb asc topic 740) and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Ega is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Ega believes it is no longer subject to income tax examinations for years prior to 2016.”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,036,695
Liabilities
$611,920
Net assets
$2,424,775
Revenue
$2,377,532
Expenses
$2,619,659
Net income
-$242,127
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
2020Detailed filing. Detailed filing data is available for this year.$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
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