Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Environmental Fund for Pennsylvania
990EZ • Fiscal year 2011 • EIN 23-2672152
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.53x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$158,228
Down $997 (-0.6%) from 2010
Net Assets
Down$74,990
Down $37,250 (-33%) from 2010
Liabilities
Up$83,238
Up $36,253 (+77%) from 2010
Revenue And Expenses
Revenue
Down$91,672
Down $18,842 (-17%) from 2010
Expenses
Up$128,922
Up $13,369 (+12%) from 2010
Net Income
Down-$37,250
Down $32,211 (-639%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Oct 24, 2012
- Return Version
- 2011v1.2
Filing and Contact Details
Filer
- EIN
- 23-2672152
Raw XML Appendix185 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 113190 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 114256 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 91442 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -37250 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 53003 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 11500 |
| IRS990EZ/GrossReceipts | 0 | 91672 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 230 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 112240 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 112240 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 74990 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 74990 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | C/O THE ORGANIZATION |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | C/O THE ORGANIZATION |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | C/O THE ORGANIZATION |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | C/O THE ORGANIZATION |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | C/O THE ORGANIZATION |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | PHILADELPHIA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | PHILADELPHIA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | PHILADELPHIA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | PHILADELPHIA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | PHILADELPHIA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 19102 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 19102 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 19102 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 19102 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 19102 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ERIC CHEUNG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CHUCK MARSHALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | TOM SEXTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MARIO CIMINO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | BARRY LEWIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 46035 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 43972 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 64034 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROMOTE CHARITABLE GIVING FOR ENVIRONMENTAL PROTECTION, CONSERVATION EFFORTS AND ENVIRONMENTAL EDUCATION. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 385 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THROUGH WORKPLACE GIVING CAMPAIGNS, THE FUND PROVIDES A STABLE SOURCE OF INCOME TO GROUPS WORKING TO PRESERVE AND PROTECT PENNSYLVANIA'S ENVIRONMENT. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 11500 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 126192 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 46985 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 83238 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1420 WALNUT STREET STE 1304 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | PHILADELPHIA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19102 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | GREENTREKS NETWORK INC |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2155455880 |
| IRS990EZ/TotalAssets/BOY | 0 | 159225 |
| IRS990EZ/TotalAssets/EOY | 0 | 158228 |
| IRS990EZ/TotalExpenses | 0 | 128922 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 126192 |
| IRS990EZ/TotalRevenue | 0 | 91672 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.EFPA.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 91442 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 110267 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 136452 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 119311 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 106737 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 564209 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 230 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 247 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 163 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2388 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5104 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 8132 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 134 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 134 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98560 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97690 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 564209 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 91442 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 110267 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 136452 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 119311 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 106737 |
| IRS990ScheduleA/Total170/Total | 0 | 564209 |
| IRS990ScheduleA/TotalSupport | 0 | 572475 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST INCOME 230.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: CAMPAIGN FEES AND EXPENSES. AMOUNT: 6,900. DESCRIPTION: INSURANCE. AMOUNT: 1,000. DESCRIPTION: SUPPLIES. AMOUNT: 214. DESCRIPTION: DISTRIBUTIONS TO PARTICIPATING ORGANIZATIONS. AMOUNT: 55,920. TOTAL TO FORM 990-EZ, LINE 16: 64,034. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: CONTRIBUTION RECEIVABLE. BEG. OF YEAR AMOUNT: 46,035. END OF YEAR AMOUNT: 43,972. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 6,800. END OF YEAR AMOUNT: 7,813. DESCRIPTION: CAMPAIGN DISTRIBUTION PAYABLE. BEG. OF YEAR AMOUNT: 40,185. END OF YEAR AMOUNT: 75,425. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 232672152 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ENVIRONMENTAL FUND FOR PENNSYLVANIA |
| ReturnHeader/Filer/NameControl | 0 | ENVI |
| ReturnHeader/Filer/Phone | 0 | 2155455880 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1420 WALNUT STREET NO 1304 |
| ReturnHeader/Filer/USAddress/City | 0 | PHILADELPHIA |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 19102 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-24 |
| ReturnHeader/Officer/Name | 0 | BARRY LEWIS |
| ReturnHeader/Officer/Phone | 0 | 2155455880 |
| ReturnHeader/Officer/Title | 0 | EXECUIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-10-26 |
| ReturnHeader/PreparerFirm/EIN | 0 | 232896692 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BBD LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1835 MARKET STREET 26TH FLOOR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PHILADELPHIA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 19103 |
| ReturnHeader/Preparer/Name | 0 | MARIANNE MAK |
| ReturnHeader/Preparer/Phone | 0 | 2155677770 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-26T07:48:24-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $158,228
- Liabilities
- $83,238
- Net assets
- $74,990
- Revenue
- $91,672
- Expenses
- $128,922
- Net income
- -$37,250