Civic Intelligence

The Fund for the Environment Inc.

990EZ • Fiscal year 2017 • EIN 22-2327404

Jan 01, 2017 to Dec 31, 2017 • Filed on May 23, 2018

658 West Onondaga StreetSyracuse, NY 13204

(315) 475-1170

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.46x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$232,584

Down $2,904 (-1.2%) from 2016

Net Assets

$169,746

No earlier filing loaded for comparison.

Liabilities

Down

$62,838

Down $1,544 (-2.4%) from 2016

Revenue

Up

$42,932

Up $7,137 (+20%) from 2016

Expenses

Up

$44,292

Up $6,387 (+17%) from 2016

Net Income

Up

-$1,360

Up $750 (+36%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $195,913Liabilities 2011: $33,5582011Assets 2012: $204,576Liabilities 2012: $33,3192012Assets 2013: $206,720Liabilities 2013: $31,7822013Assets 2014: $205,433Liabilities 2014: $31,8252014Assets 2015: $215,998Liabilities 2015: $42,7822015Assets 2016: $235,488Liabilities 2016: $64,3822016Assets 2017: $232,584Liabilities 2017: $62,838Net Assets 2017: $169,7462017Assets 2018: $228,492Liabilities 2018: $62,208Net Assets 2018: $166,2842018Assets 2019: $66,489Liabilities 2019: $65,141Net Assets 2019: $1,3482019Assets 2020: $78,345Liabilities 2020: $65,141Net Assets 2020: $13,2042020Assets 2021: $92,961Liabilities 2021: $65,141Net Assets 2021: $27,8202021Assets 2022: $110,844Liabilities 2022: $65,141Net Assets 2022: $45,7032022Assets 2023: $108,725Liabilities 2023: $65,141Net Assets 2023: $43,5842023

Highlighted filing

2017

Assets$232,584
Liabilities$62,838
Net Assets$169,746

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $31,291Expenses 2011: $24,671Net Income 2011: $6,6202011Revenue 2012: $28,880Expenses 2012: $19,978Net Income 2012: $8,9022012Revenue 2013: $24,000Expenses 2013: $20,319Net Income 2013: $3,6812013Revenue 2014: $24,000Expenses 2014: $25,330Net Income 2014: -$1,3302014Revenue 2015: $40,775Expenses 2015: $41,167Net Income 2015: -$3922015Revenue 2016: $35,795Expenses 2016: $37,905Net Income 2016: -$2,1102016Revenue 2017: $42,932Expenses 2017: $44,292Net Income 2017: -$1,3602017Revenue 2018: $27,733Expenses 2018: $31,195Net Income 2018: -$3,4622018Revenue 2019: $53,870Expenses 2019: $218,806Net Income 2019: -$164,9362019Revenue 2020: $40,274Expenses 2020: $28,418Net Income 2020: $11,8562020Revenue 2021: $24,002Expenses 2021: $9,386Net Income 2021: $14,6162021Revenue 2022: $24,001Expenses 2022: $6,118Net Income 2022: $17,8832022Revenue 2023: $1Expenses 2023: $756Net Income 2023: -$7552023

Highlighted filing

2017

Revenue$42,932
Expenses$44,292
Net Income-$1,360
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 23, 2018
Return Version
2017v2.3
Gross Receipts
$42,932
Mission and Program Overview

Mission

To conserve & maintain the physical environment.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS DEDICATED TO ENCOURAGING AND ASSISTING EFFORTS TO CONSERVE, MAINTAIN AND ENHANCE THE SCENIC, HISTORICAL, WILDLIFE, OPEN SPACE, AND OUTDOOR RECREATION VALUES OF THE PHYSICAL ENVIRONMENT.-$32,192
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMUEL H SAGEPresident-$0--
CHRISTOPHER DENTONDirector-$0--
LUCILLE BROWNINGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Fund for the Environment Inc
EIN
22-2327404
Phone
3154751170
Address
658 WEST ONONDAGA STREET, SYRACUSE, NY 13204

Signing Officer

Name
Samuel H Sage
Title
President
Phone
3154751170
Signed
2018-05-23

Preparer

Firm
CUDDY & WARD LLP CPA'S
Address
110 GENESEE ST STE 230, AUBURN, NY 13021
Preparer
Richard D Ward CPA
Phone
3152538424
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 182 total 182

Form 990-ez, Part I, Line 16

Expenses office expense 480 insurance 8,720 taxes and fees 545 dues 100 non-investment depreciation 6,354 total 16,199

Form 990-ez, Part II, Line 24

Accounts receivable 149,650 161,345 equipment 25,971 25,971 less accumulated depreciation 25,971 25,971 total 149,650 161,345

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,600 0 deferred revenue 29,500 29,556 mortgage and other notes payable 33,282 33,282

Form 990-ez, Part III, Line 28

The organization is dedicated to encouraging and assisting efforts to conserve, maintain and enhance the scenic, historical, wildlife, open space, and outdoor recreation values of the physical environment.

Raw XML Appendix151 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 182 TOTAL 182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 480 INSURANCE 8,720 TAXES AND FEES 545 DUES 100 NON-INVESTMENT DEPRECIATION 6,354 TOTAL 16,199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 149,650 161,345 EQUIPMENT 25,971 25,971 LESS ACCUMULATED DEPRECIATION 25,971 25,971 TOTAL 149,650 161,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,600 0 DEFERRED REVENUE 29,500 29,556 MORTGAGE AND OTHER NOTES PAYABLE 33,282 33,282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS DEDICATED TO ENCOURAGING AND ASSISTING EFFORTS TO CONSERVE, MAINTAIN AND ENHANCE THE SCENIC, HISTORICAL, WILDLIFE, OPEN SPACE, AND OUTDOOR RECREATION VALUES OF THE PHYSICAL ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL H SAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154751170
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FUND FOR THE ENVIRONMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0FUND
ReturnHeader/Filer/EIN0222327404
ReturnHeader/Filer/PhoneNum03154751170
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:46:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141809700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUDDY & WARD LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 GENESEE ST STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013021
ReturnHeader/PreparerPersonGrp/PhoneNum03152538424
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D WARD CPA
ReturnHeader/ReturnTs02018-05-31T10:46:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings