Civic Intelligence

Environmental Fund for Pennsylvania

990EZ • Fiscal year 2012 • EIN 23-2672152

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 31, 2013

Organization ProfileWWW.EFPA.ORG
1420 Walnut Street No 130419102
Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.85x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

25th percentile

-9.8%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$141,549

Down $16,679 (-11%) from 2011

Net Assets

Down

$66,319

Down $8,671 (-12%) from 2011

Liabilities

Down

$75,230

Down $8,008 (-9.6%) from 2011

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin25th percentile

Revenue

Down

$88,911

Down $2,761 (-3.0%) from 2011

Expenses

Down

$97,582

Down $31,340 (-24%) from 2011

Net Income

Up

-$8,671

Up $28,579 (+77%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$200K$150K$100K$50K$0Assets 2010: $159,225Liabilities 2010: $46,985Net Assets 2010: $112,2402010Assets 2011: $158,228Liabilities 2011: $83,238Net Assets 2011: $74,9902011Assets 2012: $141,549Liabilities 2012: $75,230Net Assets 2012: $66,3192012Assets 2013: $189,453Liabilities 2013: $108,540Net Assets 2013: $80,9132013Assets 2014: $61,429Net Assets 2014: $61,4292014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$141,549
Liabilities$75,230
Net Assets$66,319
Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $110,514Expenses 2010: $115,553Net Income 2010: -$5,0392010Revenue 2011: $91,672Expenses 2011: $128,922Net Income 2011: -$37,2502011Revenue 2012: $88,911Expenses 2012: $97,582Net Income 2012: -$8,6712012Revenue 2013: $87,145Expenses 2013: $72,551Net Income 2013: $14,5942013Revenue 2014: $4,281Expenses 2014: $23,765Net Income 2014: -$19,4842014Revenue 2015: $566Expenses 2015: $61,995Net Income 2015: -$61,4292015

Highlighted filing

2012

Revenue$88,911
Expenses$97,582
Net Income-$8,671
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 31, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
23-2672152
Raw XML Appendix164 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0114256
IRS990EZ/CashSavingsAndInvestments/EOY070619
IRS990EZ/ContributionsGiftsGrantsEtc088680
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-8671
IRS990EZ/FeesAndOthPymtToIndContractors051797
IRS990EZ/FiledScheduleA01
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY074990
IRS990EZ/NetAssetsOrFundBalancesBOY074990
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IRS990EZ/NetAssetsOrFundBalancesEOY066319
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ERIC CHEUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHUCK MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOM SEXTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARIO CIMINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BARRY LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY043972
IRS990EZ/OtherAssetsTotal/EOY070930
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal045785
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE CHARITABLE GIVING FOR ENVIRONMENTAL PROTECTION, CONSERVATION EFFORTS AND ENVIRONMENTAL EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THROUGH WORKPLACE GIVING CAMPAIGNS, THE FUND PROVIDES A STABLE SOURCE OF INCOME TO GROUPS WORKING TO PRESERVE AND PROTECT PENNSYLVANIA'S ENVIRONMENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses088535
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY083238
IRS990EZ/SumOfTotalLiabilities/EOY075230
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101420 WALNUT STREET STE 1304
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHILADELPHIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019102
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GREENTREKS NETWORK INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02155455880
IRS990EZ/TotalAssets/BOY0158228
IRS990EZ/TotalAssets/EOY0141549
IRS990EZ/TotalExpenses097582
IRS990EZ/TotalProgramServiceExpenses088535
IRS990EZ/TotalRevenue088911
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.EFPA.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear088680
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year091442
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0110267
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0136452
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0119311
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0546152
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0231
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0230
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0247
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0163
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02388
IRS990ScheduleA/GrossInvestmentIncome170/Total03259
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0134
IRS990ScheduleA/OtherIncome170/Total0134
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99380
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98560
IRS990ScheduleA/PublicSupportTotal1700546152
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear088680
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year091442
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0110267
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0136452
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0119311
IRS990ScheduleA/Total170/Total0546152
IRS990ScheduleA/TotalSupport0549545
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 231..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CAMPAIGN FEES AND EXPENSES. AMOUNT: 8,500. DESCRIPTION: INSURANCE. AMOUNT: 1,000. DESCRIPTION: SUPPLIES. AMOUNT: 140. DESCRIPTION: DISTRIBUTIONS TO PARTICIPATING ORGANIZATIONS. AMOUNT: 36,145. TOTAL TO FORM 990-EZ, LINE 16: 45,785.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CONTRIBUTION RECEIVABLE. BEG. OF YEAR AMOUNT: 43,972. END OF YEAR AMOUNT: 70,930.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 7,813. END OF YEAR AMOUNT: 14,305. DESCRIPTION: CAMPAIGN DISTRIBUTION PAYABLE. BEG. OF YEAR AMOUNT: 75,425. END OF YEAR AMOUNT: 60,925.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0232672152
ReturnHeader/Filer/Name/BusinessNameLine10ENVIRONMENTAL FUND FOR PENNSYLVANIA
ReturnHeader/Filer/NameControl0ENVI
ReturnHeader/Filer/Phone02155455880
ReturnHeader/Filer/USAddress/AddressLine101420 WALNUT STREET NO 1304
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019102
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-31
ReturnHeader/Officer/Name0BARRY LEWIS
ReturnHeader/Officer/Phone02155455880
ReturnHeader/Officer/Title0EXECUIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0232896692
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BBD LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101835 MARKET STREET 26TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHILADELPHIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019103
ReturnHeader/Preparer/Name0JENNIFER SOLOT CPA
ReturnHeader/Preparer/Phone02155677770
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T10:43:34-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$141,549
Liabilities
$75,230
Net assets
$66,319
Revenue
$88,911
Expenses
$97,582
Net income
-$8,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.62$0.61
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.04$0.24$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.89$1.09$0.81$0.87$0.73$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.75$0.66$0.89$0.98$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.83$0.75$0.92$1.29$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.47$1.12$1.11$1.16$0.05