Civic Intelligence

Chris Dennis Environment Foundation

990PF • Fiscal year 2018 • EIN 47-4944158

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profile
893 Cayuga Heights RdIthaca, NY 14850

(607) 227-5172

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2018 filings • NTEE Q30 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.00x

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

2018 filings • NTEE Q30 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-47%

Higher net margin than 16% of similar nonprofits.

2018 filings • NTEE Q30 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2018 filings • NTEE Q • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-14%

Faster asset growth than 38% of similar nonprofits.

2018 filings • NTEE Q30 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

29%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • NTEE Q30 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$178,630

Down $29,132 (-14%) from 2017

Net Assets

Down

$178,630

Down $29,132 (-14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin16th percentile

Revenue

Up

$64,811

Up $14,756 (+29%) from 2017

Expenses

Down

$95,443

Down $2,176 (-2.2%) from 2017

Net Income

Up

-$30,632

Up $16,932 (+36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $255,326Liabilities 2016: $0Net Assets 2016: $255,3262016Assets 2017: $207,762Liabilities 2017: $0Net Assets 2017: $207,7622017Assets 2018: $178,630Liabilities 2018: $0Net Assets 2018: $178,6302018Assets 2019: $253,452Liabilities 2019: $1Net Assets 2019: $253,4522019Assets 2020: $237,109Liabilities 2020: $1Net Assets 2020: $237,1092020Assets 2021: $253,415Liabilities 2021: $1Net Assets 2021: $253,4152021Assets 2022: $316,993Liabilities 2022: $1Net Assets 2022: $316,9932022Assets 2023: $270,078Liabilities 2023: $1Net Assets 2023: $270,0782023Assets 2024: $310,648Liabilities 2024: $0Net Assets 2024: $310,6482024

Highlighted filing

2018

Assets$178,630
Liabilities$0
Net Assets$178,630
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $255,326Expenses 2016: $0Net Income 2016: $255,3262016Revenue 2017: $50,055Expenses 2017: $97,619Net Income 2017: -$47,5642017Revenue 2018: $64,811Expenses 2018: $95,443Net Income 2018: -$30,6322018Revenue 2019: $206,639Expenses 2019: $131,817Net Income 2019: $74,8222019Revenue 2020: $117,098Expenses 2020: $133,441Net Income 2020: -$16,3432020Revenue 2021: $135,911Expenses 2021: $119,605Net Income 2021: $16,3062021Revenue 2022: $137,104Expenses 2022: $73,526Net Income 2022: $63,5782022Revenue 2023: $838Expenses 2023: $47,753Net Income 2023: -$46,9152023Revenue 2024: $83,413Expenses 2024: $42,843Net Income 2024: $40,5702024

Highlighted filing

2018

Revenue$64,811
Expenses$95,443
Net Income-$30,632
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DENNISPresident-$0--
WILLIAM MILLERSecretary-$0--
DONNOCH DANFUNG DENNISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Chris Dennis Environment Foundation Inc
EIN
47-4944158
Phone
6072275172
Address
893 CAYUGA HEIGHTS RD, ITHACA, NY 14850

Signing Officer

Name
John Dennis
Title
President
Phone
6072275172
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Insero & Co Cpas Llp
Address
401 E STATE STREET SUITE 500, ITHACA, NY 14850
Preparer
Debbie Conley Jordan
Phone
6072724444
Raw XML Appendix350 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0200 RICE HALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1309 N AURORA STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ITHACA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ITHACA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd014853
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd114850
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt020500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt011004
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011004
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt081389
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0164227
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt082838
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt081389
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt093842
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt082838
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0164227
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt081389
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0PARK FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ADELAIDE PARK GOMER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1JOHN AND MINFONG HO DENNIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt081 MAPLEWOOD DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1893 CAYUGA HEIGHTS ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2140 SENECA WAY 100
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ITHACA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1ITHACA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2ITHACA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd014850
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd114850
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd214850
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt111000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt213000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT/BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ENVIRONMENTAL OUTREACH REGARDING CAYUGA LAKE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01268
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1211
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt271107
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3222
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01268
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1211
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt271107
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3222
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01500
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06072275172
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRIS DENNIS ENVIRONMENT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0474944158
ReturnHeader/Filer/PhoneNum06072275172
ReturnHeader/Filer/USAddress/AddressLine1Txt0893 CAYUGA HEIGHTS RD
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07FD34BA49328F023E423A70CC0D5B1E9C90B3DDA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.159.211.134
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm007:05:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475324570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INSERO & CO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 E STATE STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072724444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE CONLEY JORDAN
ReturnHeader/ReturnTs02019-11-14T11:06:50-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,630
Liabilities
$0
Net assets
$178,630
Revenue
$64,811
Expenses
$95,443
Net income
-$30,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.83$0.43$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$0.01$0.48$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$1.37$0.74$0.64
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$1.36$1.20$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$1.17$1.33$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$2.07$1.32$0.75
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.65$0.95$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.50$0.98$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$2.55$0.00$2.55
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00