Civic Intelligence

Foundation for a Safe Environment Inc

990 • Fiscal year 2021 • EIN 46-5701159

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

115 East Park Avenue Suite 1Tallahassee, FL 32301

(202) 236-1642

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-176%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-84%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $570,286 (-100%) from 2020

Net Assets

Down

$0

Down $570,286 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$324,860

Down $1,703,140 (-84%) from 2020

Expenses

Down

$895,146

Down $672,992 (-43%) from 2020

Net Income

Down

-$570,286

Down $1,030,148 (-224%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $1,753Net Assets 2014: $1,7532014Assets 2015: $1,174Net Assets 2015: $1,1742015Assets 2016: $9,506Net Assets 2016: $9,5062016Assets 2017: $3,117Net Assets 2017: $3,1172017Assets 2018: $42,214Liabilities 2018: $0Net Assets 2018: $42,2142018Assets 2019: $110,424Liabilities 2019: $0Net Assets 2019: $110,4242019Assets 2020: $570,286Liabilities 2020: $0Net Assets 2020: $570,2862020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $28,500Expenses 2014: $26,747Net Income 2014: $1,7532014Revenue 2015: $0Expenses 2015: $579Net Income 2015: -$5792015Revenue 2016: $83,982Expenses 2016: $75,650Net Income 2016: $8,3322016Revenue 2017: $0Expenses 2017: $6,389Net Income 2017: -$6,3892017Revenue 2018: $1,503,000Expenses 2018: $1,463,903Net Income 2018: $39,0972018Revenue 2019: $210,000Expenses 2019: $141,790Net Income 2019: $68,2102019Revenue 2020: $2,028,000Expenses 2020: $1,568,138Net Income 2020: $459,8622020Revenue 2021: $324,860Expenses 2021: $895,146Net Income 2021: -$570,2862021

Highlighted filing

2021

Revenue$324,860
Expenses$895,146
Net Income-$570,286
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$324,860
Mission and Program Overview

Mission

Environmental issue advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$570,286$0▼ $570,286
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$570,286$0▼ $570,286
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$570,286--
Total Net Assets Fund Balance$570,286$0▼ $570,286
Total Liabilities and Net Assets / Fund Balance$570,286$0▼ $570,286
Compensation and Service Providers

Board Members and Trustees

NameTitle
William S JonesChairman
Delena MaySecretary
Christie JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,860
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$324,860
Change in Net Assets
$-570,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$871,187
Other Expenses$23,959
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$871,187--$871,187
Fees for Services Legal-$23,959-$23,959
Total Functional Expenses$871,187$23,959$0$895,146
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Serious ConservativesTallahassee, FL501(c)4-$559,840
Economic Improvement FundTallahassee, FL501(c)4-$251,683
LibertatemTallahassee, FL527-$45,000
Floridians for Equality and JMiami, FL501(c)4-$14,664
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$45,000
Total Exempt Function Spending$45,000

Section 527 Organizations

OrganizationLocationAmount
81-2524220Tallahassee, FL$45,000
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
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

Christine jones is william jones' wife

Form 990, Part VI, Line 11B: Form 990 Review Process

GOVERNING BODY REVIEW

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

Documents available upon request

Filing and Contact Details

Filer

Filer Name
Foundation for a Safe Environment Inc
EIN
46-5701159
Phone
2022361642
Address
115 EAST PARK AVENUE SUITE 1, TALLAHASSEE, FL 32301

Signing Officer

Name
William S Jones
Title
Chairman
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Firm
Jj Luckey & Company Cpas Pllc
Address
4045 NW 43RD ST SUITE A, GAINESVILLE, FL 32606
Preparer
J Cameron Luckey CPA
Phone
3523777171
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Peer Organizations

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