Civic Intelligence

Environmental Grantmakers Association

990 • Fiscal year 2016 • EIN 20-8817646

Jan 01, 2016 to Dec 31, 2016

Organization ProfileWWW.EGA.ORG
New York, NY
Siviq Scores

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

Liabilities / Assets

69th percentile

0.15x

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

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.13x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

6.9%

Higher net margin than 47% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,273,690

Up $235,511 (+12%) from 2015

Net Assets

Up

$1,924,020

Up $188,855 (+11%) from 2015

Liabilities

Up

$349,670

Up $46,656 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin47th percentile

Revenue

Up

$2,728,418

Up $369,845 (+16%) from 2015

Expenses

Up

$2,539,563

Up $540,332 (+27%) from 2015

Net Income

Down

$188,855

Down $170,487 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$2,273,690
Liabilities$349,670
Net Assets$1,924,020
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$2,728,418
Expenses$2,539,563
Net Income$188,855
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,273,690
Liabilities
$349,670
Net assets
$1,924,020
Revenue
$2,728,418
Expenses
$2,539,563
Net income
$188,855
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
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