Civic Intelligence

Environmental Endowment for New Jersey Inc.

990PF • Fiscal year 2015 • EIN 22-3107878

May 01, 2014 to Apr 30, 2015 • Filed on Jul 15, 2015

PO Box 3446Trenton, NJ 08619-0446

(609) 584-1593

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.09x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$25,500

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$5,886,567

Up $6,160 (+0.1%) from 2014

Net Assets

Up

$5,862,178

Up $2,159 (+0.0%) from 2014

Liabilities

Up

$24,389

Up $4,001 (+20%) from 2014

Revenue

Down

$286,913

Down $232,267 (-45%) from 2014

Expenses

Down

$316,602

Down $22,170 (-6.5%) from 2014

Net Income

Down

-$29,689

Down $210,097 (-116%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $5,693,817Liabilities 2012: $26,4182012Assets 2013: $5,752,802Liabilities 2013: $36,3112013Assets 2014: $5,880,407Liabilities 2014: $20,388Net Assets 2014: $5,860,0192014Assets 2015: $5,886,567Liabilities 2015: $24,389Net Assets 2015: $5,862,1782015Assets 2016: $5,525,260Liabilities 2016: $23,000Net Assets 2016: $5,502,2602016Assets 2017: $5,609,197Liabilities 2017: $13,974Net Assets 2017: $5,595,2232017Assets 2018: $5,650,804Liabilities 2018: $32,757Net Assets 2018: $5,618,0472018Assets 2019: $5,658,248Liabilities 2019: $13,500Net Assets 2019: $5,644,7482019Assets 2020: $5,249,473Liabilities 2020: $8,700Net Assets 2020: $5,240,7732020Assets 2021: $6,170,771Liabilities 2021: $20,178Net Assets 2021: $6,150,5932021Assets 2022: $5,545,511Liabilities 2022: $12,557Net Assets 2022: $5,532,9542022Assets 2023: $5,476,514Liabilities 2023: $2,000Net Assets 2023: $5,474,5142023Assets 2024: $5,653,481Liabilities 2024: $5,600Net Assets 2024: $5,647,8812024

Highlighted filing

2015

Assets$5,886,567
Liabilities$24,389
Net Assets$5,862,178

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $300,656Expenses 2012: $307,972Net Income 2012: -$7,3162012Revenue 2013: $183,860Expenses 2013: $331,478Net Income 2013: -$147,6182013Revenue 2014: $519,180Expenses 2014: $338,772Net Income 2014: $180,4082014Revenue 2015: $286,913Expenses 2015: $316,602Net Income 2015: -$29,6892015Revenue 2016: $184,891Expenses 2016: $373,521Net Income 2016: -$188,6302016Revenue 2017: $349,612Expenses 2017: $408,866Net Income 2017: -$59,2542017Revenue 2018: $436,020Expenses 2018: $437,934Net Income 2018: -$1,9142018Revenue 2019: $293,845Expenses 2019: $365,092Net Income 2019: -$71,2472019Revenue 2020: $216,886Expenses 2020: $381,802Net Income 2020: -$164,9162020Revenue 2021: $342,473Expenses 2021: $398,390Net Income 2021: -$55,9172021Revenue 2022: $1,299,856Expenses 2022: $424,884Net Income 2022: $874,9722022Revenue 2023: $122,194Expenses 2023: $340,681Net Income 2023: -$218,4872023Revenue 2024: $125,708Expenses 2024: $354,785Net Income 2024: -$229,0772024

Highlighted filing

2015

Revenue$286,913
Expenses$316,602
Net Income-$29,689
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Jul 15, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-SecretaryPT$25,500-$25,500
-Trustee-$0--
-President-$0--
-Trustee-$0--
-Trustee-$0--
NANCY HEDINGERTrustee-$0--
-Treasurer-$0--
-Vice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Environmental Endowment for
EIN
22-3107878
Phone
6095841593
Address
PO BOX 3446, TRENTON, NJ 08619-0446

Signing Officer

Name
James Hall
Title
President
Phone
6095841593
Signed
2015-07-15
Discuss with paid preparer
Yes

Preparer

Firm
German Vreeland & Associates Llp
Address
2 RIDGEDALE AVE SUITE 300, CEDAR KNOLLS, NJ 07927-1119
Preparer
Victor Maisano CPA
Phone
9736052777
Raw XML AppendixShowing 400 of 523 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt05245
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt02451342
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt02451342
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCK
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt0414280
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0646072
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt12236380
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0OTHER GOVERNMENT OBLIGATIONS
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt019336
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt087051
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0418597
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-29689
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt031848
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05862178
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05862178
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0290826
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0290826
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0290826
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0295544
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt04718
IRS990PF/DistributableAmountGrp/TotalTaxAmt04718
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt038
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0120439
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt090013
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt017629
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0JOAN BURKHOLTZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt1SHARON FINLAYSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt2JAMES HALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt3ERIC STILES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt4DOUG O'MALLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt5RONALD SPRAGUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt6CINDY ZIPF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt025500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0NANCY HEDINGER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7VICE PRESIDE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 3446
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 3446
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 3446
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 3446
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5PO BOX 3446
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6PO BOX 3446
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18SOUTH CAMDEN CITIZENS IN ACTION IN
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