Civic Intelligence

Chicago'S Environmental Fund

990 • Fiscal year 2016 • EIN 36-4189934

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

Organization ProfileN/A
541 North Fairbanks 6th FloorChicago, IL 60611

(312) 742-4341

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-3967%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.1%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$4,190,449

Down $2,417,832 (-37%) from 2015

Net Assets

Down

$4,190,449

Down $2,417,832 (-37%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Up

$61,761

Up $1,855 (+3.1%) from 2015

Expenses

Up

$2,511,704

Up $2,491,599 (+12393%) from 2015

Net Income

Down

-$2,449,943

Down $2,489,744 (-6255%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,909,066Liabilities 2010: $119,982Net Assets 2010: $6,789,0842010Assets 2011: $6,647,237Liabilities 2011: $27,083Net Assets 2011: $6,620,1542011Assets 2012: $6,760,122Liabilities 2012: $59,078Net Assets 2012: $6,701,0442012Assets 2013: $6,727,748Liabilities 2013: $131,637Net Assets 2013: $6,596,1112013Assets 2014: $6,605,127Liabilities 2014: $9,831Net Assets 2014: $6,595,2962014Assets 2015: $6,608,281Liabilities 2015: $0Net Assets 2015: $6,608,2812015Assets 2016: $4,190,449Liabilities 2016: $0Net Assets 2016: $4,190,4492016Assets 2017: $4,329,202Liabilities 2017: $97,516Net Assets 2017: $4,231,6862017Assets 2018: $422,770Liabilities 2018: $95,000Net Assets 2018: $327,7702018Assets 2019: $320,172Liabilities 2019: $0Net Assets 2019: $320,1722019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$4,190,449
Liabilities$0
Net Assets$4,190,449
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $611,9812010Expenses 2011: $214,1102011Expenses 2012: $134,9722012Revenue 2013: $57,506Expenses 2013: $159,465Net Income 2013: -$101,9592013Revenue 2014: $55,687Expenses 2014: $37,731Net Income 2014: $17,9562014Revenue 2015: $59,906Expenses 2015: $20,105Net Income 2015: $39,8012015Revenue 2016: $61,761Expenses 2016: $2,511,704Net Income 2016: -$2,449,9432016Revenue 2017: $47,930Expenses 2017: $10,378Net Income 2017: $37,5522017Revenue 2018: $11,035Expenses 2018: $3,914,951Net Income 2018: -$3,903,9162018Revenue 2019: $1,268Expenses 2019: $8,866Net Income 2019: -$7,5982019Revenue 2020: $579Expenses 2020: $320,751Net Income 2020: -$320,1722020

Highlighted filing

2016

Revenue$61,761
Expenses$2,511,704
Net Income-$2,449,943
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$61,761
Mission and Program Overview

Mission

To promote and fund activities that will bridge and connect jobs and economic development, public health and the environment. To enhance the environment of chicago, to encourage the community's comfort with the environment and to promote responsibility and stewardship of natural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,996,371$2,528,987▼ $3,467,384
Savings and Temporary Cash Investments$533,478$1,586,837▲ $1,053,359
Cash and Non-Interest-Bearing Accounts$77,912$74,105▼ $3,807
Prepaid Expenses and Deferred Charges$520$520→ $0
Total Assets$6,608,281$4,190,449▼ $2,417,832
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,158,961$3,681,105▼ $2,477,856
Unrestricted Net Assets$449,320$509,344▲ $60,024
Total Net Assets Fund Balance$6,608,281$4,190,449▼ $2,417,832
Total Liabilities and Net Assets / Fund Balance$6,608,281$4,190,449▼ $2,417,832

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,528,987--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
JAMES P O'BRIENChairman
Brendan DaleyPresident
Bruce LiimatainenDirector
Francis X LyonsDirector
James Van NortwickDirector
Robert AccarinoDirector
Tony ReinhartDirector
Sean S WiedelSecretary
Cecilia PradoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$61,761
Other Revenue
$0
Change in Net Assets
$-2,449,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,761
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,069
Total Revenue per Audited Statements
$63,830
Total Revenue per Form 990
$61,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,500,000
Other Expenses$11,704
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,500,000--$2,500,000
Fees for Service Investment Mgmnt Fees-$7,897-$7,897
All Other Expenses-$3,747-$3,747
Other Expenses-$60-$60
Total Functional Expenses$2,500,000$11,704$0$2,511,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,511,704
Total Expenses per Form 990$2,511,704
Total Expenses per Audited Statements$2,501,738
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-9,966
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of ChicagoChicago, IL-Political Contributions$2,500,000
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
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

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - form 990 is reviewed and approved by the organization's executive board.”

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

“Members of the board are obliged to disclose any possible conflict of interest in writing to the chair of cef. The board of directors monitors whether conflict of interest situations arise and if the potential conflict is not disclosed, the matter is referred to the appropriate board members for determination of continued membership of the individual concerned.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
CHICAGO'S ENVIRONMENTAL FUND
EIN
36-4189934
Phone
3127424341
Address
541 NORTH FAIRBANKS 6TH FLOOR, CHICAGO, IL 60611

Signing Officer

Name
Brendan Daley
Title
President
Phone
3127424341
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Graff Ballauer & Blanski Pc
Address
2 NORTHFIELD PLAZA SUITE 200, NORTHFIELD, IL 60093
Preparer
Michael Blanski
Phone
8478812540
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment fees included in exp -7,897.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain and loss -9,966.”

Raw XML Appendix360 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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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0POLITICAL CONTRIBUTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt030 N LASALLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060602
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD ARE OBLIGED TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST IN WRITING TO THE CHAIR OF CEF. THE BOARD OF DIRECTORS MONITORS WHETHER CONFLICT OF INTEREST SITUATIONS ARISE AND IF THE POTENTIAL CONFLICT IS NOT DISCLOSED, THE MATTER IS REFERRED TO THE APPROPRIATE BOARD MEMBERS FOR DETERMINATION OF CONTINUED MEMBERSHIP OF THE INDIVIDUAL CONCERNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06158961
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03681105
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06608281
IRS990/TotalAssetsEOYAmt04190449
IRS990/TotalAssetsGrp/BOYAmt06608281
IRS990/TotalAssetsGrp/EOYAmt04190449
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02500000
IRS990/TotalFunctionalExpensesGrp/TotalAmt02511704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06608281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04190449
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02500000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt061761
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061761
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06608281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04190449
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0449320
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0509344
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060611
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDAN DALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03127424341
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHICAGO'S ENVIRONMENTAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0CHIC
ReturnHeader/Filer/EIN0364189934
ReturnHeader/Filer/PhoneNum03127424341
ReturnHeader/Filer/USAddress/AddressLine1Txt0541 NORTH FAIRBANKS 6TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId016A1550554A14E9BCC607278232AD5D33EC56381
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId016A1550554A14E9BCC607278232AD5D33EC56381
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.165.15.5
ReturnHeader/FilingSecurityInformation/IPDt02017-08-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:07:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363331802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAFF BALLAUER & BLANSKI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 NORTHFIELD PLAZA SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060093
ReturnHeader/PreparerPersonGrp/PhoneNum08478812540
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BLANSKI
ReturnHeader/ReturnTs02017-10-02T11:44:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,190,449
Liabilities
$0
Net assets
$4,190,449
Revenue
$61,761
Expenses
$2,511,704
Net income
-$2,449,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.32$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.10$0.33$0.01$3.91$3.90
2017Detailed filing. Detailed filing data is available for this year.$4.33$0.10$4.23$0.05$0.01$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.06$2.51$2.45
2015Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$0.06$0.02$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.61$0.01$6.60$0.06$0.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$6.73$0.13$6.60$0.06$0.16$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.06$6.70$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.03$6.62$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.12$6.79$0.61