Civic Intelligence

The Bahamas Environment Fund Inc

990EZ • Fiscal year 2012 • EIN 26-3190494

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

Organization Profile
260 Crandon BlvdSuite 32 No 21333149
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

4th percentile

-128%

Higher net margin than 4% 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

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$41,804

Down $50,229 (-55%) from 2011

Net Assets

Down

$41,804

Down $50,229 (-55%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin4th percentile

Revenue

Down

$39,198

Down $63,653 (-62%) from 2011

Expenses

Down

$89,427

Down $12,210 (-12%) from 2011

Net Income

Down

-$50,229

Down $51,443 (-4237%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$100K$50K$0Assets 2010: $90,819Liabilities 2010: $0Net Assets 2010: $90,8192010Assets 2011: $92,033Liabilities 2011: $0Net Assets 2011: $92,0332011Assets 2012: $41,804Liabilities 2012: $0Net Assets 2012: $41,8042012Assets 2013: $17,904Liabilities 2013: $0Net Assets 2013: $17,9042013Assets 2014: $19,894Liabilities 2014: $0Net Assets 2014: $19,8942014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$41,804
Liabilities$0
Net Assets$41,804
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$100K$0-$100KRevenue 2010: $80,583Expenses 2010: $48,024Net Income 2010: $32,5592010Revenue 2011: $102,851Expenses 2011: $101,637Net Income 2011: $1,2142011Revenue 2012: $39,198Expenses 2012: $89,427Net Income 2012: -$50,2292012Revenue 2013: $128,920Expenses 2013: $152,820Net Income 2013: -$23,9002013Revenue 2014: $32,500Expenses 2014: $30,510Net Income 2014: $1,9902014Revenue 2015: $1,370Expenses 2015: $20,569Net Income 2015: -$19,1992015

Highlighted filing

2012

Revenue$39,198
Expenses$89,427
Net Income-$50,229
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To support non-profit organizations working to conserve the environment of the Bahamas

Filing and Contact Details

Filer

EIN
26-3190494
Raw XML Appendix203 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY092033
IRS990EZ/CashSavingsAndInvestments/EOY041804
IRS990EZ/ContributionsGiftsGrantsEtc039198
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-50229
IRS990EZ/FeesAndOthPymtToIndContractors04500
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid083000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts039198
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY092033
IRS990EZ/NetAssetsOrFundBalancesBOY092033
IRS990EZ/NetAssetsOrFundBalances/EOY041804
IRS990EZ/NetAssetsOrFundBalancesEOY041804
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Anthony W White
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Warren Lee Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lisa G Sorenson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Alan B Bolten
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01350
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support non-profit organizations working to conserve the environment of the Bahamas
IRS990EZ/PrintingPublicationsPostage0577
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Supported a conference to organize an international symposium to discuss plant biodiversity conservation and research challenges for the country " Celebrating 30 years of the Flora of the Bahamas: Conservation and Science Challenges..." that involved more than 75 participants including numerous students from the College of the Bahamas.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provided funds to support various efforts in aiding the Bahamas environment including: 1) Entered into a contract for the production of 75 botanical drawings of Bahamian native plants and trees to be used for educational purposes, public exhibitions, and permanent collections available to the public. 2) Purchased and installed new telephone equipment for the Exuma Cays Land and Sea Park to address critical communication and computer access problems in this remote location. 3) Repaired hurricane and other damage to roof and interior of residence at the Rand Nature Reserve on Grand Bahama to allow for use by Warden and visiting staff. 4) Purchased a new truck for patrol and other uses by Wardens for the parks on New Providence Island.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations175000
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses175000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105825 Sunset Drive 201
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Miami
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033143
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Steven J Henriquez CPA LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03054236399
IRS990EZ/TotalAssets/BOY092033
IRS990EZ/TotalAssets/EOY041804
IRS990EZ/TotalExpenses089427
IRS990EZ/TotalProgramServiceExpenses083000
IRS990EZ/TotalRevenue039198
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/AmountsSubstContributorsTotal0143702
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear039198
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0102852
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years080583
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0571309
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0800942
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05883
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossInvestmentIncome170/Total05883
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc00
IRS990ScheduleA/NetUBI/CurrentTaxYear00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.81460
IRS990ScheduleA/PublicSupportPertcentPriorYear00.00
IRS990ScheduleA/PublicSupportTotal1700657240
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear039198
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0102852
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years080583
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0571309
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07000
IRS990ScheduleA/Total170/Total0800942
IRS990ScheduleA/TotalSupport0806825
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Insurance;1108|Business registration;186|Merchant fees;23|Office supplies;33^Total;1350^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0263190494
ReturnHeader/Filer/Name/BusinessNameLine10The Bahamas Environment Fund Inc
ReturnHeader/Filer/NameControl0BAHA
ReturnHeader/Filer/Phone02026257773
ReturnHeader/Filer/USAddress/AddressLine10260 Crandon Blvd
ReturnHeader/Filer/USAddress/AddressLine20Suite 32 No 213
ReturnHeader/Filer/USAddress/City0Key Biscayne
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033149
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-01
ReturnHeader/Officer/Name0Warren Brown
ReturnHeader/Officer/Phone02026257773
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-06-01
ReturnHeader/PreparerFirm/EIN0371552393
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Steven J Henriquez CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105825 Sunset Drive 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Miami
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033143
ReturnHeader/Preparer/Name0Steven Henriquez
ReturnHeader/Preparer/Phone03054236399
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-04T14:57:53-07:00

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
$41,804
Liabilities
$0
Net assets
$41,804
Revenue
$39,198
Expenses
$89,427
Net income
-$50,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.21$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.33$0.31$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$1.29$1.53$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.39$0.89$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$1.03$1.02$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.81$0.48$0.33