Civic Intelligence

Citizens for Pennsylvania'S Future

990 • Fiscal year 2012 • EIN 31-1607866

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 09, 2012

610 North Third Street17101-1113
Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,342,243

Down $1,441,296 (-30%) from 2011

Net Assets

Down

$2,953,502

Down $1,414,320 (-32%) from 2011

Liabilities

Down

$388,741

Down $26,976 (-6.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,184,295

Up $178,835 (+6.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,783,539Liabilities 2011: $415,717Net Assets 2011: $4,367,8222011Assets 2012: $3,342,243Liabilities 2012: $388,741Net Assets 2012: $2,953,5022012Assets 2013: $2,941,556Liabilities 2013: $229,895Net Assets 2013: $2,711,6612013Assets 2014: $3,214,767Liabilities 2014: $255,405Net Assets 2014: $2,959,3622014Assets 2015: $2,748,733Liabilities 2015: $250,906Net Assets 2015: $2,497,8272015Assets 2016: $3,790,091Liabilities 2016: $194,674Net Assets 2016: $3,595,4172016Assets 2017: $3,230,468Liabilities 2017: $270,875Net Assets 2017: $2,959,5932017Assets 2018: $3,366,756Liabilities 2018: $317,294Net Assets 2018: $3,049,4622018Assets 2019: $3,145,898Liabilities 2019: $242,461Net Assets 2019: $2,903,4372019Assets 2020: $4,129,469Liabilities 2020: $634,862Net Assets 2020: $3,494,6072020Assets 2021: $5,499,378Liabilities 2021: $318,345Net Assets 2021: $5,181,0332021Assets 2022: $3,509,129Liabilities 2022: $275,724Net Assets 2022: $3,233,4052022Assets 2023: $4,696,602Liabilities 2023: $579,888Net Assets 2023: $4,116,7142023Assets 2024: $3,762,869Liabilities 2024: $420,471Net Assets 2024: $3,342,3982024Assets 2025: $3,940,942Liabilities 2025: $401,541Net Assets 2025: $3,539,4012025

Highlighted filing

2012

Assets$3,342,243
Liabilities$388,741
Net Assets$2,953,502

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,005,4602011Expenses 2012: $3,184,2952012Expenses 2013: $2,541,7252013Revenue 2014: $2,531,092Expenses 2014: $2,499,853Net Income 2014: $31,2392014Revenue 2015: $2,708,050Expenses 2015: $3,056,751Net Income 2015: -$348,7012015Revenue 2016: $3,857,765Expenses 2016: $2,637,085Net Income 2016: $1,220,6802016Revenue 2017: $2,605,520Expenses 2017: $3,214,540Net Income 2017: -$609,0202017Revenue 2018: $2,904,490Expenses 2018: $2,871,959Net Income 2018: $32,5312018Revenue 2019: $3,031,017Expenses 2019: $3,207,088Net Income 2019: -$176,0712019Revenue 2020: $3,169,677Expenses 2020: $2,742,726Net Income 2020: $426,9512020Revenue 2021: $4,596,326Expenses 2021: $3,428,433Net Income 2021: $1,167,8932021Revenue 2022: $2,508,656Expenses 2022: $3,888,075Net Income 2022: -$1,379,4192022Revenue 2023: $4,495,590Expenses 2023: $3,739,605Net Income 2023: $755,9852023Revenue 2024: $2,149,623Expenses 2024: $3,016,238Net Income 2024: -$866,6152024Revenue 2025: $3,158,150Expenses 2025: $3,074,773Net Income 2025: $83,3772025

Highlighted filing

2012

Revenue-
Expenses$3,184,295
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$2,036,252
Mission and Program Overview

Mission

The mission of pennfuture is to lead the transition to a clean energy economy in pennsylvania and beyond. Pennfuture is protecting our air, water and land, and empowering citizens to build sustainable communities for future generations.

Major Activities

Activity 2
Natural gas: pennfuture continued its work on ensuring that natural gas resources are developed in an environmentally sound manner. This included litigation of cases involving the improper permits by the state department of environmental protection that had the potential to adversely impact air and water resources in pennsylvania. Pennfuture participated in shale gas roundtables and think tank meetings that focused on development of standards of environmental excellence to be met in developing shale gas. Pennfuture developed and implemented policies designed to ensure conservation of public lands, such as state parks and game lands, during development of these resources. Pennfuture promoted education about the shale gas industry, including producing a citizens guide that explains the laws regulating the development of shale gas in pennsylvania.
Activity 3
Water: pennfuture developed and led a comprehensive campaign in philadelphia designed to protect and conserve surface water resources within the city, focusing especially on storm water runoff and riparian buffers. Pennfuture initiated a number of litigation cases across pennsylvania that focus on protection of designated high quality watersheds. Pennfuture developed and implemented policies designed to reduce nutrient loading within the chesapeake bay watershed, with the long-term goal of enhancing and improving the water quality of pennsylvania interior streams and the chesapeake bay. Pennfuture also brought a challenge in the pittsburgh area to a development that did not properly implement the city's green storm water management ordinance. Pennfuture continued implementing policies and initiating litigation across pennsylvania in order to ensure that acid mine discharges from active and abandoned mines do not harm pennsylvanias streams.
Filing and Contact Details

Filer

EIN
31-1607866
Raw XML AppendixShowing 400 of 609 raw XML fields

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IRS990/Activity2/Description0NATURAL GAS: PENNFUTURE CONTINUED ITS WORK ON ENSURING THAT NATURAL GAS RESOURCES ARE DEVELOPED IN AN ENVIRONMENTALLY SOUND MANNER. THIS INCLUDED LITIGATION OF CASES INVOLVING THE IMPROPER PERMITS BY THE STATE DEPARTMENT OF ENVIRONMENTAL PROTECTION THAT HAD THE POTENTIAL TO ADVERSELY IMPACT AIR AND WATER RESOURCES IN PENNSYLVANIA. PENNFUTURE PARTICIPATED IN SHALE GAS ROUNDTABLES AND THINK TANK MEETINGS THAT FOCUSED ON DEVELOPMENT OF STANDARDS OF ENVIRONMENTAL EXCELLENCE TO BE MET IN DEVELOPING SHALE GAS. PENNFUTURE DEVELOPED AND IMPLEMENTED POLICIES DESIGNED TO ENSURE CONSERVATION OF PUBLIC LANDS, SUCH AS STATE PARKS AND GAME LANDS, DURING DEVELOPMENT OF THESE RESOURCES. PENNFUTURE PROMOTED EDUCATION ABOUT THE SHALE GAS INDUSTRY, INCLUDING PRODUCING A CITIZENS GUIDE THAT EXPLAINS THE LAWS REGULATING THE DEVELOPMENT OF SHALE GAS IN PENNSYLVANIA.
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IRS990/OtherAssetsTotal/EOY08447
IRS990/OtherEmployeeBenefits/Fundraising08143
IRS990/OtherEmployeeBenefits/ManagementAndGeneral029746
IRS990/OtherEmployeeBenefits/ProgramServices0162404
IRS990/OtherEmployeeBenefits/Total0200293
IRS990/OtherExpensePriorYear01193607
IRS990/OtherExpensesCurrentYear01274271
IRS990/OtherExpenses/Description0EXCISE TAX
IRS990/OtherExpenses/Description1RESEARCH & OTHER
IRS990/OtherExpenses/Description2DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description3VIDEO PROJECT
IRS990/OtherExpenses/ManagementAndGeneral022544
IRS990/OtherExpenses/ManagementAndGeneral19336
IRS990/OtherExpenses/ProgramServices016497
IRS990/OtherExpenses/ProgramServices11957
IRS990/OtherExpenses/ProgramServices2960
IRS990/OtherExpenses/Total022544
IRS990/OtherExpenses/Total116497
IRS990/OtherExpenses/Total211293
IRS990/OtherExpenses/Total3960
IRS990/OtherRevenueCurrentYear0-18742
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0804
IRS990/OtherRevenueMisc/TotalRevenueColumn0804
IRS990/OtherRevenuePriorYear0-13182
IRS990/OtherSalariesAndWages/Fundraising039002
IRS990/OtherSalariesAndWages/ManagementAndGeneral073965
IRS990/OtherSalariesAndWages/ProgramServices0961695
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IRS990/PayrollTaxes/ManagementAndGeneral023766
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IRS990/PledgesAndGrantsReceivable/BOY0138000
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IRS990/PremiumsPaid00
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome124407
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IRS990/ProgramServiceRevenue/TotalRevenueColumn124407
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IRS990/SalariesEtcPriorYear01811853
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IRS990/SavingsAndTempCashInvestments/EOY01256322
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02860383
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03125413
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02189939
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02702281
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0101555
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02860383
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02702281
IRS990ScheduleA/Total170/Total012591731
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.94$0.40$3.54$3.16$3.07$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.42$3.34$2.15$3.02$0.87
2023Detailed filing. Detailed filing data is available for this year.$4.70$0.58$4.12$4.50$3.74$0.76
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.28$3.23$2.51$3.89$1.38
2021Detailed filing. Detailed filing data is available for this year.$5.50$0.32$5.18$4.60$3.43$1.17
2020Detailed filing. Detailed filing data is available for this year.$4.13$0.63$3.49$3.17$2.74$0.43
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.24$2.90$3.03$3.21$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.32$3.05$2.90$2.87$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.27$2.96$2.61$3.21$0.61
2016Detailed filing. Detailed filing data is available for this year.$3.79$0.19$3.60$3.86$2.64$1.22
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.25$2.50$2.71$3.06$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.26$2.96$2.53$2.50$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.23$2.71$2.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.39$2.95$3.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.42$4.37$3.01