Civic Intelligence

Environic Foundation International Inc

EIN 31-1136874 • 501(c)3 • Glen Allen, VA

Profile

EFI provides education that develops innovators and problem-solvers who develop solutions for social, economic and environmental sustainability challenges.

c/o WR GODFREY 12035 STONEWICK PLGlen Allen, VA 23059

www.environicfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-29%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-68%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

130%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,867

Down $8,382 (-68%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$3,867

Down $8,382 (-68%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Up

$29,403

Up $16,598 (+130%) from 2017

Expenses

Up

$37,785

Up $30,862 (+446%) from 2017

Net Income

Down

-$8,382

Down $14,264 (-243%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $10,881Liabilities 2010: $0Net Assets 2010: $10,8812010Assets 2011: $1,364Liabilities 2011: $0Net Assets 2011: $1,3642011Assets 2012: $5,034Liabilities 2012: $0Net Assets 2012: $5,0342012Assets 2013: $10,872Liabilities 2013: $0Net Assets 2013: $10,8722013Assets 2014: $34,263Liabilities 2014: $0Net Assets 2014: $34,2632014Assets 2015: $3,004Liabilities 2015: $0Net Assets 2015: $3,0042015Assets 2016: $6,367Liabilities 2016: $0Net Assets 2016: $6,3672016Assets 2017: $12,249Liabilities 2017: $0Net Assets 2017: $12,2492017Assets 2018: $3,867Liabilities 2018: $0Net Assets 2018: $3,8672018

Highlighted filing

2018

Assets$3,867
Liabilities$0
Net Assets$3,867
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2010: $40,9042010Expenses 2011: $38,4582011Expenses 2012: $60,4912012Revenue 2013: $52,168Expenses 2013: $46,330Net Income 2013: $5,8382013Revenue 2014: $52,129Expenses 2014: $28,738Net Income 2014: $23,3912014Revenue 2015: $11,650Expenses 2015: $42,909Net Income 2015: -$31,2592015Revenue 2016: $10,412Expenses 2016: $7,049Net Income 2016: $3,3632016Revenue 2017: $12,805Expenses 2017: $6,923Net Income 2017: $5,8822017Revenue 2018: $29,403Expenses 2018: $37,785Net Income 2018: -$8,3822018

Highlighted filing

2018

Revenue$29,403
Expenses$37,785
Net Income-$8,382
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,867
Liabilities
$0
Net assets
$3,867
Revenue
$29,403
Expenses
$37,785
Net income
-$8,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$29.4$37.8$8.38
2017Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$12.8$6.92$5.88
2016Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$10.4$7.05$3.36
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$11.7$42.9$31.3
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$0.00$34.3$52.1$28.7$23.4
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.00$10.9$52.2$46.3$5.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.00$5.03$60.5
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$38.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.00$10.9$40.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$29,403
Mission and Program Overview

Mission

EFI provides education that develops innovators and problem-solvers who develop solutions for social, economic and environmental sustainability challenges.

EFI's education programs develop individuals who can recognize and understand diverse social, economic, and environmental sustainability challenges and develop and apply integrative strategies to address them effectively.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,249$3,867▼ $8,382
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,249$3,867▼ $8,382
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$12,249$3,867▼ $8,382
Total Net Assets Fund Balance$12,249$3,867▼ $8,382
Total Liabilities and Net Assets / Fund Balance$12,249$3,867▼ $8,382
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Charles SwaimChair
William R GodfreyPresident
Mickey EdwardsTrustee
Kathleen GodfreySecretary
Terry ShermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,803
Program Service Revenue
$600
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,803
Change in Net Assets
$-8,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,785
Total Fundraising Expense$3,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$11,200$3,600$1,600$16,400
Information Technology$9,719$2,773$1,500$13,992
Insurance$1,540$1,368-$2,908
Office Expenses$907$418$13$1,338
Conferences and Meetings$403--$403
Other Expenses$789$81$16$81
Total Functional Expenses$26,167$8,452$3,166$37,785
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“William and Kathleen Godfrey are father and daughter.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft of return e-mailed to all Board members for review prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing docs and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Environic Foundation International Inc
EIN
31-1136874
Phone
8043609130
Address
c/o WR GODFREY 12035 STONEWICK PL, GLEN ALLEN, VA 23059

Signing Officer

Name
William R Godfrey
Title
President
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William R Godfrey
Formed
1970
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
30

Preparer

Firm
Sherman Financial Management LLC
Address
10321 AVENHAM WAY, HENRICO, VA 23238-3692
Preparer
Terry P Sherman CPA
Phone
8043057957
Raw XML Appendix395 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0William and Kathleen Godfrey are father and daughter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Draft of return e-mailed to all Board members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing docs and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/AddressLine1Txt0c/o WR GODFREY 12035 STONEWICK PL
IRS990/USAddress/CityNm0GLEN ALLEN
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IRS990/USAddress/ZIPCd023059
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IRS990/WebsiteAddressTxt0www.environicfoundation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM R GODFREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENVIRONIC FOUNDATION INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0ENVI
ReturnHeader/Filer/EIN0311136874
ReturnHeader/Filer/PhoneNum08043609130
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o WR GODFREY 12035 STONEWICK PL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204004313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERMAN FINANCIAL MANAGEMENT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010321 AVENHAM WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENRICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0232383692
ReturnHeader/PreparerPersonGrp/PhoneNum08043057957
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY P SHERMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T10:04:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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