Civic Intelligence

Frack Action Fund Inc

990 • Fiscal year 2021 • EIN 45-2989965

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 04, 2023

Organization ProfileN/A
PO Box 1443Highland, NY 12528

(518) 322-2978

Siviq Scores

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

Liabilities / Assets

91st percentile

0.43x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

6.2%

Higher net margin than 40% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$75,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-12%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$120,423

Up $37,922 (+46%) from 2020

Net Assets

Up

$68,305

Up $13,203 (+24%) from 2020

Liabilities

Up

$52,118

Up $24,719 (+90%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin40th percentile

Revenue

Down

$213,763

Down $29,686 (-12%) from 2020

Expenses

Up

$200,560

Up $194 (+0.1%) from 2020

Net Income

Down

$13,203

Down $29,880 (-69%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$150K$100K$50K$0Assets 2012: $4,939Liabilities 2012: $3,500Net Assets 2012: $1,4392012Assets 2013: $41,496Liabilities 2013: $26,000Net Assets 2013: $15,4962013Assets 2014: $39,470Liabilities 2014: $16,322Net Assets 2014: $23,1482014Assets 2015: $23,968Liabilities 2015: $12,533Net Assets 2015: $11,4352015Assets 2016: $107,065Liabilities 2016: $0Net Assets 2016: $107,0652016Assets 2017: $62,401Liabilities 2017: $33,000Net Assets 2017: $29,4012017Assets 2018: $110,283Liabilities 2018: $35,000Net Assets 2018: $75,2832018Assets 2019: $19,519Liabilities 2019: $7,500Net Assets 2019: $12,0192019Assets 2020: $82,501Liabilities 2020: $27,399Net Assets 2020: $55,1022020Assets 2021: $120,423Liabilities 2021: $52,118Net Assets 2021: $68,3052021Assets 2022: $85,520Liabilities 2022: $2,884Net Assets 2022: $82,6362022Assets 2023: $140,658Liabilities 2023: $3,276Net Assets 2023: $137,3822023Assets 2024: $77,436Liabilities 2024: $32,149Net Assets 2024: $45,2872024

Highlighted filing

2021

Assets$120,423
Liabilities$52,118
Net Assets$68,305
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $236,709Expenses 2012: $226,196Net Income 2012: $10,5132012Revenue 2013: $295,317Expenses 2013: $279,861Net Income 2013: $15,4562013Revenue 2014: $273,600Expenses 2014: $265,948Net Income 2014: $7,6522014Revenue 2015: $285,450Expenses 2015: $297,166Net Income 2015: -$11,7162015Revenue 2016: $435,424Expenses 2016: $339,794Net Income 2016: $95,6302016Revenue 2017: $250,794Expenses 2017: $328,458Net Income 2017: -$77,6642017Revenue 2018: $194,826Expenses 2018: $148,944Net Income 2018: $45,8822018Revenue 2019: $80,270Expenses 2019: $143,534Net Income 2019: -$63,2642019Revenue 2020: $243,449Expenses 2020: $200,366Net Income 2020: $43,0832020Revenue 2021: $213,763Expenses 2021: $200,560Net Income 2021: $13,2032021Revenue 2022: $427,250Expenses 2022: $412,919Net Income 2022: $14,3312022Revenue 2023: $413,332Expenses 2023: $358,586Net Income 2023: $54,7462023Revenue 2024: $354,000Expenses 2024: $446,095Net Income 2024: -$92,0952024

Highlighted filing

2021

Revenue$213,763
Expenses$200,560
Net Income$13,203
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 4, 2023
Return Version
2021v4.1
Gross Receipts
$213,763
Mission and Program Overview

Mission

Research and inform the public about the hazards of high-volume hydraulic fracturing and other gas and oil extraction processes, other energy industry practices, environmental sustainability, and renewable energy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,501$110,955▲ $28,454
Land, Buildings, and Equipment, Net-$6,968-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$82,501$120,423▲ $37,922
Other Assets Total-$2,500-
Liabilities
Deferred Revenue$8,332$52,000▲ $43,668
Other Liabilities$18,975--
Accounts Payable and Accrued Expenses$92$118▲ $26
Total Liabilities$27,399$52,118▲ $24,719
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$37,500-
Net Assets Without Donor Restrictions$55,102$30,805▼ $24,297
Total Net Assets Fund Balance$55,102$68,305▲ $13,203
Total Liabilities and Net Assets / Fund Balance$82,501$120,423▲ $37,922

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,968$1,742$8,710
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia WalshExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Roger DownsPresident
Richard SchraderSecretary
Dominic FrongilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,763
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$197,288
Change in Net Assets
$13,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,282
Other Expenses$67,278
Total Fundraising Expense$4,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,250$15,000$3,750$75,000
Fees for Services Other$50,043--$50,043
Other Salaries and Wages$16,429$13,723$183$30,335
Other Employee Benefits$11,617$4,591$629$16,837
Payroll Taxes$7,666$3,030$414$11,110
Fees for Services Accounting-$4,050-$4,050
Conferences and Meetings$3,651--$3,651
Depreciation Depletion-$1,742-$1,742
Occupancy-$1,056-$1,056
All Other Expenses-$594-$594
Other Expenses$1,883$407-$407
Insurance-$26-$26
Total Functional Expenses$147,539$48,045$4,976$200,560
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Line 11B: Form 990 Review Process

“A copy of the draft 990 is sent to each member of the board of directors for review before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board regularly monitors and enforces the conflict of interest policy. Directors, officers and key personnel are required to disclose all possible conflicts immediately in writing to the board. The board reviews such matters and acts in accordance with the policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Frack Action Fund Inc
EIN
45-2989965
Phone
5183222978
Address
PO BOX 1443, HIGHLAND, NY 12528

Signing Officer

Name
Roger Downs
Title
President
Signed
2023-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Downs
Formed
2011
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Donald Damon CPA
Address
8933 Mustique Lane, Naples, FL 34114
Preparer
Donald Damon CPA
Phone
6319211180
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE DRAFT 990 IS SENT TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REGULARLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY. DIRECTORS, OFFICERS AND KEY PERSONNEL ARE REQUIRED TO DISCLOSE ALL POSSIBLE CONFLICTS IMMEDIATELY IN WRITING TO THE BOARD. THE BOARD REVIEWS SUCH MATTERS AND ACTS IN ACCORDANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$120,423
Liabilities
$52,118
Net assets
$68,305
Revenue
$213,763
Expenses
$200,560
Net income
$13,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.32$0.45$3.54$4.46$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.03$1.37$4.13$3.59$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.03$0.83$4.27$4.13$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.52$0.68$2.14$2.01$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.27$0.55$2.43$2.00$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.08$0.12$0.80$1.44$0.63
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.35$0.75$1.95$1.49$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.33$0.29$2.51$3.28$0.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$4.35$3.40$0.96
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.13$0.11$2.85$2.97$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.16$0.23$2.74$2.66$0.08
2013Summary only. Only limited summary data is available for this year.$0.41$0.26$0.15$2.95$2.80$0.15
2012Summary only. Only limited summary data is available for this year.$0.05$0.04$0.01$2.37$2.26$0.11