Civic Intelligence

Environmental Fund for Pennsylvania

990EZ • Fiscal year 2014 • EIN 23-2672152

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.EFPA.ORG
1420 WALNUT STREET Room 1304Philadelphia, PA 19102

(215) 545-5880

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

2nd percentile

-455%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$61,429

Down $128,024 (-68%) from 2013

Net Assets

Down

$61,429

Down $19,484 (-24%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$4,281

Down $82,864 (-95%) from 2013

Expenses

Down

$23,765

Down $48,786 (-67%) from 2013

Net Income

Down

-$19,484

Down $34,078 (-234%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2014

Assets$61,429
Liabilities-
Net Assets$61,429
Open 2014 Filing

Operations Trend

Revenue Growth2nd 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

2014

Revenue$4,281
Expenses$23,765
Net Income-$19,484
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$4,281
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
THROUGH WORKPLACE GIVING CAMPAIGNS, THE FUND PROVIDES A STABLE SOURCE OF INCOME TO GROUPS WORKING TO PRESERVE AND PROTECT PENNSYLVANIAS ENVIRONMENT-$23,765
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC CHEUNGPresident-$0--
CHUCK MARSHALLVice President-$0--
TOM SEXTONTreasurer-$0--
BARRY LEWISExecutive Director-$0--
AMANDA HICKLEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Environmental Fund for Pennsylvania
EIN
23-2672152
Phone
2155455880
Address
1420 WALNUT STREET Room 1304, PHILADELPHIA, PA 19102

Signing Officer

Name
Barry Lewis
Title
Exec Director
Phone
2155455880
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Robert Winthrop CPA
Address
1039 Wellington Road, Jenkintown, PA 19046
Preparer
Robert Winthrop
Phone
2158858084
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,176”

Form 990-EZ, Part I, Line 16, Other Expenses

“Postage 110”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 52”

Form 990-EZ, Part II, Line 24, Other Assets

“CONTRIBUTION RECEIVABLE Beginning of year 75,862, End of year 0”

Form 990-EZ, Part II, Line 24, Other Assets

“PREPAID EXPENSES Beginning of year 2,083, End of year 1,452”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCOUNTS PAYABLE AND ACCRUED EXPENSES Beginning of year 8,600, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“CAMPAIGN DISTRIBUTION PAYABLE Beginning of year 99,940, End of year 0”

Form 990-EZ, Part III, Line PRIMARY EXEMPT PURPOSE

“To promote charitable giving for environmental protection, conservation reports and environmental education.”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GREENTREKS NETWORK INC
IRS990EZ/BooksInCareOfDetail/PhoneNum02155455880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01420 WALNUT STREET STE 1304
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111508
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059977
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19484
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022427
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0189453
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061429
IRS990EZ/GrossReceiptsAmt04281
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt079
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080913
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061429
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080913
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061429
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC CHEUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHUCK MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM SEXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARRY LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMANDA HICKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt077945
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01452
IRS990EZ/OtherExpensesTotalAmt01338
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt04202
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH WORKPLACE GIVING CAMPAIGNS, THE FUND PROVIDES A STABLE SOURCE OF INCOME TO GROUPS WORKING TO PRESERVE AND PROTECT PENNSYLVANIAS ENVIRONMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023765
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0108540
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt023765
IRS990EZ/TotalProgramServiceExpensesAmt023765
IRS990EZ/TotalRevenueAmt04281
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EFPA.ORG
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 1,176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Postage 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTION RECEIVABLE Beginning of year 75,862, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PREPAID EXPENSES Beginning of year 2,083, End of year 1,452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE AND ACCRUED EXPENSES Beginning of year 8,600, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAMPAIGN DISTRIBUTION PAYABLE Beginning of year 99,940, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TO PROMOTE CHARITABLE GIVING FOR ENVIRONMENTAL PROTECTION, CONSERVATION REPORTS AND ENVIRONMENTAL EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part III, Line PRIMARY EXEMPT PURPOSE
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02155455880
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENVIRONMENTAL FUND FOR PENNSYLVANIA
ReturnHeader/Filer/BusinessNameControlTxt0ENVI
ReturnHeader/Filer/EIN0232672152
ReturnHeader/Filer/PhoneNum02155455880
ReturnHeader/Filer/USAddress/AddressLine1Txt01420 WALNUT STREET Room 1304
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Winthrop CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01039 Wellington Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jenkintown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019046
ReturnHeader/PreparerPersonGrp/PhoneNum02158858084
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Winthrop
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-11T04:04:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,429
Liabilities
-
Net assets
$61,429
Revenue
$4,281
Expenses
$23,765
Net income
-$19,484
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