Civic Intelligence

Rep Environmental Education Foundation

990 • Fiscal year 2018 • EIN 31-1683604

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profilewww.conservativestewards.org
11705 Sumacs StreetOakton, VA 22124

(703) 785-9570

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

32nd percentile

-7.9%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$33,346

Down $2,863 (-7.9%) from 2017

Net Assets

Down

$33,346

Down $2,863 (-7.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Up

$233,514

Up $23,883 (+11%) from 2017

Expenses

Down

$236,377

Down $9,124 (-3.7%) from 2017

Net Income

Up

-$2,863

Up $33,007 (+92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2010: $34,833Net Assets 2010: $34,8332010Assets 2011: $36,329Net Assets 2011: $36,3292011Assets 2012: $31,246Net Assets 2012: $31,2462012Assets 2015: $71,957Net Assets 2015: $71,9572015Assets 2016: $72,790Net Assets 2016: $72,7902016Assets 2017: $36,209Liabilities 2017: $0Net Assets 2017: $36,2092017Assets 2018: $33,346Liabilities 2018: $0Net Assets 2018: $33,3462018Assets 2019: $100,557Liabilities 2019: $0Net Assets 2019: $100,5572019Assets 2020: $271,570Liabilities 2020: $0Net Assets 2020: $271,5702020Assets 2021: $371,177Liabilities 2021: $0Net Assets 2021: $371,1772021Assets 2022: $488,420Liabilities 2022: $0Net Assets 2022: $488,4202022Assets 2023: $510,141Liabilities 2023: $0Net Assets 2023: $510,1412023Assets 2024: $523,682Liabilities 2024: $0Net Assets 2024: $523,6822024

Highlighted filing

2018

Assets$33,346
Liabilities$0
Net Assets$33,346
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$200K$0-$200KRevenue 2010: $119,180Expenses 2010: $104,110Net Income 2010: $15,0702010Revenue 2011: $58,741Expenses 2011: $57,245Net Income 2011: $1,4962011Revenue 2012: $52,798Expenses 2012: $57,881Net Income 2012: -$5,0832012Revenue 2015: $141,325Expenses 2015: $72,719Net Income 2015: $68,6062015Revenue 2016: $168,709Expenses 2016: $167,876Net Income 2016: $8332016Revenue 2017: $209,631Expenses 2017: $245,501Net Income 2017: -$35,8702017Revenue 2018: $233,514Expenses 2018: $236,377Net Income 2018: -$2,8632018Revenue 2019: $216,940Expenses 2019: $149,729Net Income 2019: $67,2112019Revenue 2020: $306,502Expenses 2020: $135,489Net Income 2020: $171,0132020Revenue 2021: $332,978Expenses 2021: $233,371Net Income 2021: $99,6072021Revenue 2022: $336,209Expenses 2022: $218,966Net Income 2022: $117,2432022Revenue 2023: $260,424Expenses 2023: $238,686Net Income 2023: $21,7382023Revenue 2024: $377,331Expenses 2024: $363,790Net Income 2024: $13,5412024

Highlighted filing

2018

Revenue$233,514
Expenses$236,377
Net Income-$2,863
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$233,514
Mission and Program Overview

Mission

To safeguard the air, water, land, wildlife and natural systems that sustain and enhance life on earth by promoting responsible stewardship and conservation, empowering fellow conservatives, and advancing the original conservative philosophy that compels us to be good stewards of our natural heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,209$33,346▼ $2,863
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$36,209$33,346▼ $2,863
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$36,209$33,346▼ $2,863
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$36,209$33,346▼ $2,863
Total Liabilities and Net Assets / Fund Balance$36,209$33,346▼ $2,863
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Martha MarksBoard Chair
David JenkinsPresident
Chester SansburyVice Chair
Gregory MorrisDirector
Robin TynerDirector
Sam BooherDirector
Steve BonowskiSecretary
Mark RoyceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,514
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$233,514
Change in Net Assets
$-2,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,694
Salaries, Compensation, and Employee Benefits$95,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$135,016$5,678$0$140,694
Current Officers, Directors, Trustees, and Key Employees$83,000$3,000$0$86,000
Payroll Taxes$9,660$23$0$9,683
Total Functional Expenses$227,676$8,701$0$236,377
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Part VI, Section B, Line 11A

“This Form 990 was completed via an online interface and no document exists prior to filing. All directors will receive a copy of the Form 990 once it is filed”

Part VI, Section B, Line 12C

“Directors are all provided with the conflict of interest requirements stipulated in the organization's by-laws. The staff and the board chair monitors possible conflicts and addresses them with the relevant director(s).”

Part VI, Section C, Line 19

“Governing documents are on file with the Illinois Secretary of State and can also be made available upon request”

Filing and Contact Details

Filer

Filer Name
Rep Environmental Education Foundation
EIN
31-1683604
In Care Of
% David Jenkins
Phone
7037859570
Address
11705 Sumacs Street, Oakton, VA 22124
Doing Business As
Conservatives for Responsible Stewardship

Signing Officer

Name
David Jenkins
Title
President
Phone
7037859570
Signed
2019-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
David Jenkins
Formed
1999
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
7
Supplemental Narrative

Additional Explanations

Part III, line 2

“Educated public about oil and gas leasing on public lands and associated risks and impacts. Educated the public in Arizona about the benefits of expanding the use of renewable energy”

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IRS990/PrincipalOfficerNm0David Jenkins
IRS990/PriorPeriodAdjustmentsAmt00
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IRS990/ProgSrvcAccomActy2Grp/Desc0Educated the public about increase in oil and gas lease sales across the Western U.S. and the potential impacts on the land, water and other public uses.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066416
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Educated the public in North Dakota, New Mexico, Colorado, and Pennsylvania on the problem of methane waste and advocated for ways to reduce it.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Worked to educate the public about the value of federal public lands, including national monuments, and advocate for their protection
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Year:, Description:| 1, 2015, Donations less than $5000|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, line 12
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079500
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt011819
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt047275
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt00
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$33,346
Liabilities
$0
Net assets
$33,346
Revenue
$233,514
Expenses
$236,377
Net income
-$2,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$3.77$3.64$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$2.60$2.39$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$3.36$2.19$1.17
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$3.33$2.33$1.00
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$3.07$1.35$1.71
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.17$1.50$0.67
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.34$2.36$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.10$2.46$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.69$1.68$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.41$0.73$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.53$0.58$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.59$0.57$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$1.19$1.04$0.15