Civic Intelligence

Missouri Environmental Fund

990EZ • Fiscal year 2018 • EIN 43-1679971

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

PO Box 11226Saint Louis, MO 63105

(314) 621-6182

Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

61st percentile

8.5%

Higher net margin than 61% 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

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.4%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Down

$127,682

Down $47,377 (-27%) from 2017

Net Assets

Up

$56,084

Up $8,955 (+19%) from 2017

Liabilities

Down

$71,598

Down $56,332 (-44%) from 2017

Revenue

Down

$105,158

Down $8,355 (-7.4%) from 2017

Expenses

Down

$96,203

Down $42,877 (-31%) from 2017

Net Income

Up

$8,955

Up $34,522 (+135%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $227,074Liabilities 2010: $173,554Net Assets 2010: $53,5202010Assets 2011: $242,498Liabilities 2011: $174,210Net Assets 2011: $68,2882011Assets 2012: $248,920Liabilities 2012: $170,524Net Assets 2012: $78,3962012Assets 2013: $315,886Liabilities 2013: $273,434Net Assets 2013: $42,4522013Assets 2014: $268,194Liabilities 2014: $213,581Net Assets 2014: $54,6132014Assets 2015: $235,676Liabilities 2015: $171,4492015Assets 2016: $138,264Liabilities 2016: $65,568Net Assets 2016: $72,6962016Assets 2017: $175,059Liabilities 2017: $127,930Net Assets 2017: $47,1292017Assets 2018: $127,682Liabilities 2018: $71,598Net Assets 2018: $56,0842018Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$127,682
Liabilities$71,598
Net Assets$56,084

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $363,8242010Revenue 2011: $401,526Expenses 2011: $386,758Net Income 2011: $14,7682011Expenses 2012: $332,3722012Expenses 2013: $263,3502013Revenue 2014: $132,232Expenses 2014: $120,071Net Income 2014: $12,1612014Revenue 2015: $179,049Expenses 2015: $169,435Net Income 2015: $9,6142015Revenue 2016: $119,600Expenses 2016: $111,131Net Income 2016: $8,4692016Revenue 2017: $113,513Expenses 2017: $139,080Net Income 2017: -$25,5672017Revenue 2018: $105,158Expenses 2018: $96,203Net Income 2018: $8,9552018Revenue 2020: $21,917Expenses 2020: $60,425Net Income 2020: -$38,5082020

Highlighted filing

2018

Revenue$105,158
Expenses$96,203
Net Income$8,955
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$105,158
Mission and Program Overview

Mission

Fundraising and awareness building on behalf of environmental non- profit organizations.

Program Services

DescriptionGrantsExpenses
SEE STATEMENT ATTACHED$87,977$3,052
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY WASHBURNPresident-$0--
BARBARA LUCKSVice-President-$0--
LAURA NEUMAN-HOWEBoard Member-$0--
DAVID PICKERILLBoard Member-$0--
JOHN WENZLICKTreasurer-$0--
HEATHER NAVARROBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Missouri Environmental Fund
EIN
43-1679971
Phone
3146216182
Address
PO Box 11226, Saint Louis, MO 63105

Signing Officer

Name
Laura Neuman-howe
Title
Board Member
Phone
3146216182
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Cindy Fulton CPA LLC
Address
3270 Ivanhoe Ave, St Louis, MO 63139-2246
Preparer
Cindy Fulton
Phone
3146442700
Supplemental Narrative

Additional Explanations

Other

Pt.I, line 1 and Pt. II, line 10 - During the fiscal year, pledges for C17 (the annual campaign beginning in the fall of 2017)net of shrinkage totaled $74,054. During this fiscal year pledge payments for C17,C16,and C15 of $82,658 were received. In this year, payments (distributions) to member organizations from C17,C16,C15, and C14 totaled $121,614. Distributions to members are determined based on donors' designations, if any, with undesignated pledge payments being allocated to the various member organizations. Due to the unusual method of accounting required of federated campaigns, "grants" on line 1 of Pt. I is the total of pledges made by employees to the Missouri Environmental Fund (MEF) through their employers' payroll deduction programs plus one donor whose pledge was paid directly to MEF.

Other

The Program Expenses on line 28 of Part III are lower as a percentage of total expenses than usual. During the fiscal year the board contracted with a consultant to discuss and develop a strategic plan. Since that cost is considered management and general (included on line 13), none of it is included in the Program portion of expenses.

Form 990EZ, Part I, Line 10

Distributions to member groups - see schedule o; distributions; various member groups: various addre

Form 990EZ, Part I, Line 16

Information technology 350.

Form 990EZ, Part I, Line 16

Bank charges 545.

Form 990EZ, Part I, Line 16

Other 122.

Form 990EZ, Part II, Line 24

Accounts receivable 1112. 0.

Form 990EZ, Part II, Line 24

Pledges receivable 47251. 52570.

Form 990EZ, Part II, Line 26

Campaign funds payable to member organizations 127930. 71598.

Raw XML Appendix182 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURA NEUMAN-HOWE
IRS990EZ/BooksInCareOfDetail/PhoneNum03146216182
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 11226
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Louis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126696
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt088977
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08955
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06269
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0175059
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127682
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt087977
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0105158
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047129
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056084
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047129
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056084
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY WASHBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA LUCKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA NEUMAN-HOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID PICKERILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN WENZLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATHER NAVARRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt048363
IRS990EZ/OtherAssetsTotalDetail/EOYAmt052570
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt01017
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fundraising and awareness building on behalf of environmental non- profit organizations.
IRS990EZ/PrintingPublicationsPostageAmt0940
IRS990EZ/ProgramServiceRevenueAmt016181
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE STATEMENT ATTACHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt087977
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03052
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0127930
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt071598
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096203
IRS990EZ/TotalProgramServiceExpensesAmt03052
IRS990EZ/TotalRevenueAmt0105158
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.moenv.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Misc. 2013: 69. 2015: 31. 2016: 778. 2017: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0547066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0101608
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0878
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt0542025
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt05041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0547066
IRS990ScheduleA/TotalSupportAmt0547944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pt.I, line 1 and Pt. II, line 10 - During the fiscal year, pledges for C17 (the annual campaign beginning in the fall of 2017)net of shrinkage totaled $74,054. During this fiscal year pledge payments for C17,C16,and C15 of $82,658 were received. In this year, payments (distributions) to member organizations from C17,C16,C15, and C14 totaled $121,614. Distributions to members are determined based on donors' designations, if any, with undesignated pledge payments being allocated to the various member organizations. Due to the unusual method of accounting required of federated campaigns, "grants" on line 1 of Pt. I is the total of pledges made by employees to the Missouri Environmental Fund (MEF) through their employers' payroll deduction programs plus one donor whose pledge was paid directly to MEF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Program Expenses on line 28 of Part III are lower as a percentage of total expenses than usual. During the fiscal year the board contracted with a consultant to discuss and develop a strategic plan. Since that cost is considered management and general (included on line 13), none of it is included in the Program portion of expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISTRIBUTIONS TO MEMBER GROUPS - SEE SCHEDULE O; DISTRIBUTIONS; VARIOUS MEMBER GROUPS: VARIOUS ADDRE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information technology 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges 545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other 122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts receivable 1112. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pledges receivable 47251. 52570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Campaign funds payable to member organizations 127930. 71598.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA NEUMAN-HOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum03146216182
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Missouri Environmental Fund
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0431679971
ReturnHeader/Filer/PhoneNum03146216182
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 11226
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0211104FE0B7B59A052754282FD05AC841F45E18B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E024A39BF7EBF21F15F90F0C2569FDE2E8B182BE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.34.17.8
ReturnHeader/FilingSecurityInformation/IPDt02019-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:54:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cindy Fulton CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03270 Ivanhoe Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631392246
ReturnHeader/PreparerPersonGrp/PhoneNum03146442700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY FULTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-07T08:54:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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