Civic Intelligence

Minnesota Chamber Environmental Sustainability Foundation

990 • Fiscal year 2012 • EIN 41-1834630

Oct 01, 2011 to Sep 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.MNWASTEWISE.ORG
400 Robert Street N No 150055101-4901
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.51x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$666,544

Up $110,975 (+20%) from 2011

Net Assets

Up

$327,063

Up $56,001 (+21%) from 2011

Liabilities

Up

$339,481

Up $54,974 (+19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$454,377

Down $40,964 (-8.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $555,569Liabilities 2011: $284,507Net Assets 2011: $271,0622011Assets 2012: $666,544Liabilities 2012: $339,481Net Assets 2012: $327,0632012Assets 2013: $857,014Liabilities 2013: $454,810Net Assets 2013: $402,2042013Assets 2014: $994,404Liabilities 2014: $522,459Net Assets 2014: $471,9452014Assets 2015: $1,138,339Liabilities 2015: $586,255Net Assets 2015: $552,0842015Assets 2016: $1,197,013Liabilities 2016: $663,176Net Assets 2016: $533,8372016Assets 2017: $1,338,762Liabilities 2017: $758,171Net Assets 2017: $580,5912017Assets 2018: $1,575,319Liabilities 2018: $111,711Net Assets 2018: $1,463,6082018Assets 2019: $1,654,198Liabilities 2019: $147,734Net Assets 2019: $1,506,4642019Assets 2020: $1,726,754Liabilities 2020: $156,589Net Assets 2020: $1,570,1652020Assets 2021: $2,409,302Liabilities 2021: $192,044Net Assets 2021: $2,217,2582021Assets 2022: $2,360,953Liabilities 2022: $275,831Net Assets 2022: $2,085,1222022Assets 2023: $2,801,576Liabilities 2023: $411,239Net Assets 2023: $2,390,3372023Assets 2024: $3,367,669Liabilities 2024: $233,430Net Assets 2024: $3,134,2392024

Highlighted filing

2012

Assets$666,544
Liabilities$339,481
Net Assets$327,063
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $495,3412011Expenses 2012: $454,3772012Revenue 2013: $509,660Expenses 2013: $434,519Net Income 2013: $75,1412013Revenue 2014: $674,106Expenses 2014: $604,365Net Income 2014: $69,7412014Revenue 2015: $746,216Expenses 2015: $666,077Net Income 2015: $80,1392015Revenue 2016: $896,744Expenses 2016: $914,991Net Income 2016: -$18,2472016Revenue 2017: $1,019,623Expenses 2017: $972,869Net Income 2017: $46,7542017Revenue 2018: $1,178,805Expenses 2018: $977,344Net Income 2018: $201,4612018Revenue 2019: $1,241,165Expenses 2019: $1,198,309Net Income 2019: $42,8562019Revenue 2020: $1,811,278Expenses 2020: $1,747,577Net Income 2020: $63,7012020Revenue 2021: $2,247,790Expenses 2021: $1,633,057Net Income 2021: $614,7332021Revenue 2022: $2,511,981Expenses 2022: $2,354,954Net Income 2022: $157,0272022Revenue 2023: $2,849,841Expenses 2023: $2,602,153Net Income 2023: $247,6882023Revenue 2024: $3,174,651Expenses 2024: $2,708,110Net Income 2024: $466,5412024

Highlighted filing

2012

Revenue-
Expenses$454,377
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$510,378
Mission and Program Overview

Mission

Minnesota waste wise is a member-supported 501(c)(3) nonprofit whose mission is to help businesses and organizations implement more sustainable business practices while saving money and protecting the environment.

Filing and Contact Details

Filer

EIN
41-1834630
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IRS990/Description0THE MINNESOTA WASTE WISE FOUNDATION ACHIEVES OUR MISSION THROUGH ENVIRONMENTAL SUSTAINABILITY ASSISTANCE, MEMBERSHIP BENEFITS, PROGRAMS ENERGY SMART AND IT'S IN THE BAG, AND OUR FREE RECYCLING PROGRAM FOR INK CARTRIDGES, CELL PHONES, AND SMALL ELECTRONICS. OUR SERVICES INCLUDE BUSINESS SITE VISITS, TAILORED CONSULTING ASSISTANCE (ON ISSUES RELATED TO WASTE REDUCTION, RECYCLING, ENERGY EFFICIENCY, AND RESOURCE CONSERVATION), EDUCATIONAL WORKSHOPS AND EVENTS, SPONSORSHIP OPPORTUNITIES, AND WASTE SORTS.DURING FISCAL YEAR 2011-12, WE PROVIDED THE FOLLOWING TO BUSINESSES ACROSS MINNESOTA:- 107 WASTE WISE SITE VISITS- 310 ENERGY SMART SITE VISITS- IT'S IN THE BAG PLASTIC FILM & BAG RECYCLING SERVICES FOR OVER 150 BUSINESSES STATEWIDE, EMPLOYING ADULTS WITH DISABILITIES IN 5 MINNESOTA COMMUNITIES.- PROVIDED OVER 3,568 DIRECT SERVICES TO NEARLY 2,098 BUSINESSES.
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IRS990ScheduleD/DonatedSrvcAndUseOfFacilities010824
IRS990ScheduleD/Equipment/BookValue06473
IRS990ScheduleD/Equipment/Depreciation012906
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis019379
IRS990ScheduleD/ExcessOrDeficitForYear056001
IRS990ScheduleD/ExcessOrDeficitPerFS056001
IRS990ScheduleD/ExpensesNotRptdF990010824
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0454377
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FIN 48 DISCLOSURE FROM REVIEWED FINANCIAL STATEMENTS: THE FOUNDATION IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THESE FINANCIAL STATEMENTS. THE FOUNDATION HAD NO TAX EXPENSE IN 2012 OR 2011. THE FOUNDATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE FOUNDATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE FOUNDATION HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. THE FOUNDATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE. THE FOUNDATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE OPEN TO EXAMINATION FOR TAX YEARS 2009 THROUGH 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/RevenueNotRptdF990010824
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0510378
IRS990ScheduleD/TotalExpenses0454377
IRS990ScheduleD/TotalExpensesPerForm9900454377
IRS990ScheduleD/TotalOfBookValueLandBuildings06473
IRS990ScheduleD/TotalRevenue0510378
IRS990ScheduleD/TotalRevenuePerForm9900510378
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0465201
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0521202
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$666,544
Liabilities
$339,481
Net assets
$327,063
Revenue
-
Expenses
$454,377
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.37$0.23$3.13$3.17$2.71$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.41$2.39$2.85$2.60$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.28$2.09$2.51$2.35$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.19$2.22$2.25$1.63$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.16$1.57$1.81$1.75$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.15$1.51$1.24$1.20$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.11$1.46$1.18$0.98$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.76$0.58$1.02$0.97$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.66$0.53$0.90$0.91$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.59$0.55$0.75$0.67$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.52$0.47$0.67$0.60$0.07
2013Summary only. Only limited summary data is available for this year.$0.86$0.45$0.40$0.51$0.43$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.34$0.33$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.28$0.27$0.50