Civic Intelligence

Citizens for Pennsylvania'S Future

990 • Fiscal year 2014 • EIN 31-1607866

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileWWW.PENNFUTURE.ORG

View Organization Page

610 North Third Street17101-1113

(717) 214-7920

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$127,208

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

69th percentile

9.3%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,214,767

Up $273,211 (+9.3%) from 2013

Net Assets

Up

$2,959,362

Up $247,701 (+9.1%) from 2013

Liabilities

Up

$255,405

Up $25,510 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin45th percentile

Revenue

$2,531,092

No earlier filing loaded for comparison.

Expenses

Down

$2,499,853

Down $41,872 (-1.6%) from 2013

Net Income

$31,239

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2014

Assets$3,214,767
Liabilities$255,405
Net Assets$2,959,362
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$2,531,092
Expenses$2,499,853
Net Income$31,239
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$2,745,290
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.

Pennfuture works to create a just future where nature, communities and the economy thrive. We enforce environmental laws and advocate for the transformation of public policy, public opinion and the marketplace to restore and protect the environment and safeguard public health. Pennfuture advances effective solutions for the problems of pollution, sprawl and global warming, mobilizes citizens, crafts compelling communications, and provides excellent legal services and policy analysis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,455,949$1,673,145▲ $217,196
Land, Buildings, and Equipment, Net$512,577$501,611▼ $10,966
Savings and Temporary Cash Investments$453,256$493,418▲ $40,162
Pledges and Grants Receivable$239,995$245,417▲ $5,422
Cash and Non-Interest-Bearing Accounts$197,815$236,182▲ $38,367
Prepaid Expenses and Deferred Charges$54,285$51,128▼ $3,157
Accounts Receivable$19,103$4,800▼ $14,303
Total Assets$2,941,556$3,214,767▲ $273,211
Other Assets Total$8,576$9,066▲ $490
Liabilities
Accounts Payable and Accrued Expenses$219,678$241,388▲ $21,710
Deferred Revenue$10,217$14,017▲ $3,800
Total Liabilities$229,895$255,405▲ $25,510
Net Assets / Fund Balance
Unrestricted Net Assets$2,355,995$2,140,678▼ $215,317
Temporarily Rstr Net Assets$355,666$818,684▲ $463,018
Total Net Assets Fund Balance$2,711,661$2,959,362▲ $247,701
Total Liabilities and Net Assets / Fund Balance$2,941,556$3,214,767▲ $273,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$413,783$208,483$622,266
Equipment$17,828$277,748$295,576
Land$70,000-$70,000
Other Securities$1,673,145--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,500,981$17,414▲ $167,690-$1,673,145
2012$1,330,648$12,893▲ $167,957-$1,500,981
2011$1,314,195$10,383▲ $18,107-$1,330,648
2010$1,076,359$9,258▲ $238,205-$1,314,195
2009$979,993$37,368▲ $68,932-$1,076,359
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George JugovicFormer Pres & CEO (through Apr 2013)FT$115,957$11,251$127,208
James W AbernathyInterim Pres & CEO (6/1/13-11/15/13)PT$26,250-$26,250
Cynthia a DunnPresident & CEO (beginning 11/15/13)FT$20,413-$20,413

Board Members and Trustees

NameTitle
David LaneChairperson
Char MagaroVice Chair
Brian LangBoard Member
Christine KnappBoard Member
Dr James E JonesBoard Member
Georgia BernerBoard Member
John G Harkins Jr EsqBoard Member
Rev K Joy KaufmannBoard Member
Thomas B Schmidt IiiBoard Member
John R DetweilerTreasurer
John W NorbeckVice Pres & COO (beginning 1/1/14)

Highest Paid Contractors

ContractorServicesLocationCompensation
CliftonlarsonallenOutsourced Accounting Services-$113,108
Revenue and Support

Revenue Composition

Contributions and Grants
$2,463,115
Program Service Revenue
$0
Investment Income
$58,295
Other Revenue
$9,682
All Other Contributions
$2,412,395
Change in Net Assets
$31,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,531,092
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$251,543
Total Revenue per Audited Statements
$2,782,635
Total Revenue per Form 990
$2,531,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,563,235
Other Expenses$936,618
Total Fundraising Expense$253,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$871,397$113,183$100,368$1,084,948
Fees for Services Other$181,476$85,155$29,906$296,537
Current Officers, Directors, Trustees, and Key Employees$115,456$56,857$28,759$201,072
Other Employee Benefits$133,925$16,790$21,179$171,894
Fees for Services Accounting-$139,189-$139,189
Occupancy$95,212$29,812$14,007$139,031
Payroll Taxes$83,295$10,959$11,067$105,321
Information Technology$63,675$17,598$7,863$89,136
Office Expenses$39,770$21,084$23,211$84,065
Travel$34,297$9,135$3,933$47,365
Conferences and Meetings$16,904$9,524$4,250$30,678
Insurance$22,294$2,843$3,082$28,219
Depreciation Depletion$10,018$7,575$1,641$19,234
Advertising$12,010$7,199-$19,209
Fees for Service Investment Mgmnt Fees-$12,940-$12,940
Fees for Services Legal-$5,508-$5,508
Other Expenses$420$697$41$461
Total Functional Expenses$1,699,980$546,283$253,590$2,499,853

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,534,934
Expenses per Audited Statements$2,499,853
Total Expenses per Form 990$2,499,853
Expenses Not Reported on Form 990$35,081
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,017
Fundraising Gross Income$7,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,771$7,900$4,324$3,576
Total Events$35,771$7,900$13,017$-5,117
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 4

“The maximum number of directors was increased to 18 and term limits of three years were established, allowing directors to serve a maximum of two terms before rotating off for at least one year.”

Form 990, Part VI, Section A, Line 6

“The organization has individual members.”

Form 990, Part VI, Section B, Line 11

“An electronic draft of the form 990 is circulated to the board of directors for review and approval. A majority of the board members are required to review and approve the return. Written comments and questions regarding the return, if any, and approval are sent to the preparer.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, board members are required to sign a document stating that they have no conflicts of interest with the organization or outside parties that would diminish their capacity to serve.”

Form 990, Part VI, Section B, Line 15

“Pennfuture must attract and retain the most qualified staff if it is going to fulfill its mission and understands that employees could earn more in the for-profit sector. Employees work for pennfuture as a result of their commitment to environmental protection and recognize that pennfuture, as a non-profit corporation, cannot pay staff what otherwise might be considered their fair market value. Pennfuture also recognizes that its staff has skills that can provide valuable technical assistance to other organizations in support of their mission and the mission of pennfuture, as well as provide an opportunity for pennfuture to receive revenue that supports its activities. For senior staff and officers of the board, pennfuture reviews and compares the pay levels of other similarly situated non-profits (as adjusted for employment markets), as well as the experience and education of potential candidates. The determined pay levels for senior staff are then approved by the board.”

Form 990, Part VI, Section C, Line 19

“Any member of the general public may appear at the organization's offices and request to inspect copies of the governing documents, conflict of interest policy, form 990, and financial statements.”

Filing and Contact Details

Filer

EIN
31-1607866
Phone
7172147920

Signing Officer

Name
Cynthia Dunn
Title
President
Phone
7172147920
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Dunn
Formed
1998
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
28
Volunteers
20

Preparer

Preparer
Kevin Mcginn
Phone
2154414600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change in either process.”

Form 990

“The organization was examined by the irs for the period ending 6-30-12. As a result of the examination, it was requested that the updated articles of incorporation and bylaws be attached to the next tax return filed. Due to a software limitation of prosystem fx, pdf copies of the articles of incorporation and bylaws could not be electronically attached to the return. Therefore, copies of the updated articles of incorporation and bylaws are being mailed separately to the irs service center.”

Financial Statement Notes

PART X, LINE 2:

“Pennfuture qualifies as a tax exempt organization under section 501(c)(3) of the internal revenue code (irc) and, therefore, has no provisions for federal or state income taxes. Pennfuture follows the income tax standard for uncertain tax positions. The application of the standard has no impact on pennfuture's financial statements. Pennfuture's informational tax returns are subject to review and examination by federal, state, and local authorities. Pennfuture is not aware of any activities that would jeopardize its tax-exempt status. The tax returns for fiscal year 2011 to 2013 are open to examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 22,064. Fundraising expenses 13,017.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 22,064. Fundraising expenses 13,017.”

Raw XML AppendixShowing 400 of 641 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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IRS990/ActivityOrMissionDesc0PENNFUTURE WORKS TO CREATE A JUST FUTURE WHERE NATURE, COMMUNITIES AND THE ECONOMY THRIVE. WE ENFORCE ENVIRONMENTAL LAWS AND ADVOCATE FOR THE TRANSFORMATION OF PUBLIC POLICY, PUBLIC OPINION AND THE MARKETPLACE TO RESTORE AND PROTECT THE ENVIRONMENT AND SAFEGUARD PUBLIC HEALTH. PENNFUTURE ADVANCES EFFECTIVE SOLUTIONS FOR THE PROBLEMS OF POLLUTION, SPRAWL AND GLOBAL WARMING, MOBILIZES CITIZENS, CRAFTS COMPELLING COMMUNICATIONS, AND PROVIDES EXCELLENT LEGAL SERVICES AND POLICY ANALYSIS.
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IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN R DETWEILER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN G HARKINS JR ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm6REV K JOY KAUFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN LANG
IRS990/Form990PartVIISectionAGrp/PersonNm8DR JAMES E JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS B SCHMIDT III
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES W ABERNATHY
IRS990/Form990PartVIISectionAGrp/PersonNm11CYNTHIA A DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN W NORBECK
IRS990/Form990PartVIISectionAGrp/PersonNm13GEORGE JUGOVIC
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1120413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10INTERIM PRES & CEO (6/1/13-11/15/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO (BEGINNING 11/15/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRES & COO (BEGINNING 1/1/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER PRES & CEO (THROUGH APR 2013)
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IRS990/GrantsToOrganizationsInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017598
IRS990/InformationTechnologyGrp/ProgramServicesAmt063675
IRS990/InformationTechnologyGrp/TotalAmt089136
IRS990/InsuranceGrp/FundraisingAmt03082
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IRS990/InsuranceGrp/ProgramServicesAmt022294
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0501611
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IRS990/LegalDomicileStateCd0PA
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IRS990/LessRentalExpensesGrp/RealAmt022064
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0PENNFUTURE WORKS TO CREATE A JUST FUTURE WHERE NATURE, COMMUNITIES AND THE ECONOMY THRIVE. WE ENFORCE ENVIRONMENTAL LAWS AND ADVOCATE FOR THE TRANSFORMATION OF PUBLIC POLICY, PUBLIC OPINION AND THE MARKETPLACE TO RESTORE AND PROTECT THE ENVIRONMENT AND SAFEGUARD PUBLIC HEALTH. PENNFUTURE ADVANCES EFFECTIVE SOLUTIONS FOR THE PROBLEMS OF POLLUTION, SPRAWL AND GLOBAL WARMING, MOBILIZES CITIZENS, CRAFTS COMPELLING COMMUNICATIONS, AND PROVIDES EXCELLENT LEGAL SERVICES AND POLICY ANALYSIS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02959362
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5117
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IRS990/OccupancyGrp/ManagementAndGeneralAmt029812
IRS990/OccupancyGrp/ProgramServicesAmt095212
IRS990/OccupancyGrp/TotalAmt0139031
IRS990/OfficeExpensesGrp/FundraisingAmt023211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021084
IRS990/OfficeExpensesGrp/ProgramServicesAmt039770
IRS990/OfficeExpensesGrp/TotalAmt084065
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt09066
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171894
IRS990/OtherExpensesGrp/Desc0RESEARCH & OTHER
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2VIDEO PROJECT
IRS990/OtherExpensesGrp/FundraisingAmt0131
IRS990/OtherExpensesGrp/FundraisingAmt14152
IRS990/OtherExpensesGrp/FundraisingAmt241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1697
IRS990/OtherExpensesGrp/ProgramServicesAmt012610
IRS990/OtherExpensesGrp/ProgramServicesAmt17221
IRS990/OtherExpensesGrp/ProgramServicesAmt2420
IRS990/OtherExpensesGrp/TotalAmt012976
IRS990/OtherExpensesGrp/TotalAmt112070
IRS990/OtherExpensesGrp/TotalAmt2461
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueTotalAmt010075
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0871397
IRS990/OtherSalariesAndWagesGrp/TotalAmt01084948
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011067
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010959
IRS990/PayrollTaxesGrp/ProgramServicesAmt083295
IRS990/PayrollTaxesGrp/TotalAmt0105321
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0239995
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0245417
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054285
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051128
IRS990/PrincipalOfficerNm0CYNTHIA DUNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WATER: PENNFUTURE ADVOCATES FOR THE PROTECTION AND IMPROVEMENT IN THE QUALITY OF PENNSYLVANIA'S WATERS. IN SUPPORT OF THAT MISSION THIS PAST YEAR, PENNFUTURE CONTINUED TO PURSUE LITIGATION BEGUN IN JULY 2013 SEEKING PROGRAMMATIC IMPROVEMENTS TO PENNSYLVANIA'S MUNICIPAL SEPARATE STORM SEWER SYSTEM PERMITTING PROGRAM. PENNFUTURE PROPOSED AND SUCCESSFULLY ADVOCATED FOR THE PASSAGE OF PENNSYLVANIA'S ACT 123 OF 2014, WHICH ALLOWED STORMWATER AUTHORITIES TO COLLECT FEES THAT ARE BASED ON THE INSTALLATION AND MANAGEMENT OF STORMWATER BEST MANAGEMENT PRACTICES. PENNFUTURE ACTIVELY PARTICIPATED IN LITIGATION IN WHICH A FEDERAL COURT UPHELD POLLUTION LIMITS SET BY EPA IN THE CHESAPEAKE BAY TMDL. IN ADDITION, PENNFUTURE HAS CONDUCTED NUMEROUS FILE REVIEWS AND SUBMITTED COMMENT LETTERS REGARDING STATE PERMITTING ACTIONS THAT IMPACT WATER QUALITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0257795
IRS990/ProgSrvcAccomActy3Grp/Desc0AIR: PENNFUTURE CONTINUED EFFORTS TO PROTECT AND ENHANCE STATE AND LOCAL AIR QUALITY IN PENNSYLVANIA. PENNFUTURE SUBMITTED COMMENTS ON REGULATORY PACKAGES DESIGNED TO REDUCE PARTICULATE MATTER IN SOUTHWESTERN PENNSYLVANIA; CHALLENGED PERMITS ISSUED BY THE STATE AUTHORIZING INCREASED AIR EMISSIONS FROM NATURAL GAS FACILITIES; AND INVESTIGATED THROUGH PUBLIC FILE AND RECORD REVIEWS THE EXTENT TO WHICH INDUSTRIAL FACILITIES WERE COMPLYING WITH THEIR AIR QUALITY PERMIT LIMITATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0244340
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PENNFUTURE HAS WORKED IN ADVOCATING FOR THE PROTECTION OF PENNSYLVANIA'S PUBLIC LANDS INCLUDING STATE FORESTS AND PARKS FROM INDUSTRIALIZATION CAUSED BY GAS DEVELOPMENT AND FOR THE PROTECTION OF THE CITIZEN'SCONSTITUTIONAL RIGHTS FOR CLEAN AIR, PURE WATER AND THE PRESERVATION OF THE NATURAL, SCENIC, HISTORIC AND ESTHETIC VALUES OF THE ENVIRONMENT. THE ORGANIZATION HAS ALSO WORKED TO INFORM AND EDUCATE THE PUBLIC AND PUBLIC OFFICIALS ABOUT THE BENEFITS AND DEFICIENCIES IN THE EXTRACTION OF NATURAL GAS AND THE ASSOCIATED ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0733956
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02000541
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076759
IRS990/PYOtherExpensesAmt01002233
IRS990/PYOtherRevenueAmt01376
IRS990/PYProgramServiceRevenueAmt0124591
IRS990/PYRevenuesLessExpensesAmt0-338458
IRS990/PYSalariesCompEmpBnftPaidAmt01539492
IRS990/PYTotalExpensesAmt02541725
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02203267
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031239
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04724
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052022
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03125413
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Filings

Displayed year

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

Open filing
Assets
$3,214,767
Liabilities
$255,405
Net assets
$2,959,362
Revenue
$2,531,092
Expenses
$2,499,853
Net income
$31,239
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