Civic Intelligence

Environmental Research & Education

990 • Fiscal year 2017 • EIN 52-1804051

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileWWW.EREFDN.ORG

View Organization Page

3301 Benson Drive Ste 101Raleigh, NC 27609

(919) 861-6876

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$210,209

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

67th percentile

9.7%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$10,459,166

Up $921,755 (+9.7%) from 2016

Net Assets

Up

$10,305,503

Up $1,111,139 (+12%) from 2016

Liabilities

Down

$153,663

Down $189,384 (-55%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin71st percentile

Revenue

Up

$2,963,303

Up $769,374 (+35%) from 2016

Expenses

Up

$2,610,917

Up $99,845 (+4.0%) from 2016

Net Income

Up

$352,386

Up $669,529 (+211%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,239,623Liabilities 2010: $245,146Net Assets 2010: $7,994,4772010Assets 2011: $7,843,775Liabilities 2011: $137,774Net Assets 2011: $7,706,0012011Assets 2012: $8,326,642Liabilities 2012: $88,156Net Assets 2012: $8,238,4862012Assets 2013: $9,221,632Liabilities 2013: $52,602Net Assets 2013: $9,169,0302013Assets 2014: $9,861,533Liabilities 2014: $112,873Net Assets 2014: $9,748,6602014Assets 2015: $9,524,958Liabilities 2015: $224,829Net Assets 2015: $9,300,1292015Assets 2016: $9,537,411Liabilities 2016: $343,047Net Assets 2016: $9,194,3642016Assets 2017: $10,459,166Liabilities 2017: $153,663Net Assets 2017: $10,305,5032017Assets 2018: $9,616,213Liabilities 2018: $109,835Net Assets 2018: $9,506,3782018Assets 2019: $10,585,625Liabilities 2019: $88,190Net Assets 2019: $10,497,4352019Assets 2020: $12,408,602Liabilities 2020: $394,251Net Assets 2020: $12,014,3512020Assets 2021: $14,221,354Liabilities 2021: $799,635Net Assets 2021: $13,421,7192021Assets 2022: $13,616,417Liabilities 2022: $1,644,770Net Assets 2022: $11,971,6472022Assets 2023: $15,438,533Liabilities 2023: $1,430,772Net Assets 2023: $14,007,7612023Assets 2024: $18,305,562Liabilities 2024: $1,584,318Net Assets 2024: $16,721,2442024

Highlighted filing

2017

Assets$10,459,166
Liabilities$153,663
Net Assets$10,305,503
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,249,2882010Expenses 2011: $1,309,5982011Expenses 2012: $1,567,1612012Revenue 2013: $2,353,348Expenses 2013: $1,830,914Net Income 2013: $522,4342013Revenue 2014: $2,831,624Expenses 2014: $1,938,292Net Income 2014: $893,3322014Revenue 2015: $1,943,352Expenses 2015: $2,290,469Net Income 2015: -$347,1172015Revenue 2016: $2,193,929Expenses 2016: $2,511,072Net Income 2016: -$317,1432016Revenue 2017: $2,963,303Expenses 2017: $2,610,917Net Income 2017: $352,3862017Revenue 2018: $2,750,355Expenses 2018: $2,600,772Net Income 2018: $149,5832018Revenue 2019: $2,679,516Expenses 2019: $2,761,993Net Income 2019: -$82,4772019Revenue 2020: $3,045,139Expenses 2020: $2,506,650Net Income 2020: $538,4892020Revenue 2021: $4,055,020Expenses 2021: $3,257,627Net Income 2021: $797,3932021Revenue 2022: $5,880,082Expenses 2022: $4,379,236Net Income 2022: $1,500,8462022Revenue 2023: $8,049,286Expenses 2023: $6,710,636Net Income 2023: $1,338,6502023Revenue 2024: $9,393,318Expenses 2024: $7,583,363Net Income 2024: $1,809,9552024

Highlighted filing

2017

Revenue$2,963,303
Expenses$2,610,917
Net Income$352,386
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$7,637,074
Mission and Program Overview

Mission

To fund and direct scientific research and educational initiatives for waste management practices to benefit industry participants and the communities they serve

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,768,444$9,473,668▲ $705,224
Pledges and Grants Receivable$449,500$757,537▲ $308,037
Cash and Non-Interest-Bearing Accounts$224,608$183,250▼ $41,358
Land, Buildings, and Equipment, Net$34,842$25,423▼ $9,419
Prepaid Expenses and Deferred Charges$42,851$7,571▼ $35,280
Accounts Receivable$13,070$4,928▼ $8,142
Total Assets$9,537,411$10,459,166▲ $921,755
Other Assets Total$4,096$6,789▲ $2,693
Liabilities
Accounts Payable and Accrued Expenses$343,047$153,663▼ $189,384
Total Liabilities$343,047$153,663▼ $189,384
Net Assets / Fund Balance
Unrestricted Net Assets$5,365,282$6,167,813▲ $802,531
Permanently Rstr Net Assets$2,705,809$2,705,809→ $0
Temporarily Rstr Net Assets$1,123,273$1,431,881▲ $308,608
Total Net Assets Fund Balance$9,194,364$10,305,503▲ $1,111,139
Total Liabilities and Net Assets / Fund Balance$9,537,411$10,459,166▲ $921,755

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,423$79,832$105,255

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,207,663-▲ $322,139-$3,529,802
2016$3,119,946-▲ $87,717-$3,207,663
2015$3,125,952$25,000▼ $31,006-$3,119,946
2014$2,245,809$828,940▲ $51,203-$3,125,952
2013$2,155,809$90,000--$2,245,809
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan F StaleyPresident anFT$174,316$35,893$210,209
Bryan F StaleyPresident and CEO-$174,316$35,893$210,209

Board Members and Trustees

NameTitle
Leonard E Joyce Jr PeBoard Chairm
Richard BurkePast Chairma
Pat CarrollVice Chairma
Brad NelsonDirector
Bruce WilsonDirector
Debra ReinhartDirector
Henry Saint BrisDirector
James DowlandDirector
James M LittleDirector
Jim WalshDirector
John CasellaDirector
Joseph G UrsuyDirector
Kevin WalbridgeDirector
Marty BryantDirector
Michael J De CastroDirector
Michael SavageDirector
Patrick DovigiDirector
Paul R MitchenerDirector
Ronald J MccrackenDirector
Scott DolsDirector
Tara HemmerDirector
Thomas Van WeeldenDirector
Tim BenterDirector
Ven PooleSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$3,106,526
Program Service Revenue
$223,883
Investment Income
$401,162
Other Revenue
$-768,268
All Other Contributions
$819,372
Change in Net Assets
$352,386

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles8$877,335Fair Market Value (FMV)
Other Non Cash Contri Table24$802,328Fair Market Value (FMV)
Other Non Cash Contri Table15$48,280Fair Market Value (FMV)
Total Noncash Contributions47$1,727,943-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,918,280
Revenue Not Reported on Financial Statements
$45,023
Revenue Not Reported on Form 990
$729,763
Total Revenue per Audited Statements
$3,648,043
Total Revenue per Form 990
$2,963,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,265,840
Salaries, Compensation, and Employee Benefits$770,493
Other Expenses$574,584
Total Fundraising Expense$327,168
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,043,540--$1,043,540
Other Salaries and Wages$260,085$48,310$94,871$403,266
Grants to Domestic Individuals$222,300--$222,300
Current Officers, Directors, Trustees, and Key Employees$127,699$23,720$46,581$198,000
Conferences and Meetings$82,090$13,409$49,649$145,148
Other Employee Benefits$59,794$15,039$25,997$100,830
Occupancy$54,600$11,669$31,096$97,365
Office Expenses$26,188$6,002$15,365$47,555
Information Technology$29,210$2,319$15,327$46,856
Fees for Service Investment Mgmnt Fees-$45,023-$45,023
Payroll Taxes$26,889$5,055$9,873$41,817
Fees for Services Other$17,964$4,185$11,654$33,803
Pension Plan Contributions$15,762$3,965$6,853$26,580
Insurance$2,828$711$1,229$4,768
Other Expenses$1,310$412$824$2,546
Total Functional Expenses$2,102,455$181,294$327,168$2,610,917

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,610,917
Expenses per Audited Statements$2,536,904
Total Expenses per Audited Statements$2,536,904
Expenses Not Reported on Financial Statements$74,013
Other Expense Adjustments$28,990
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Univ of Texas-austin on Behalf ofAustin, TXGovSee Part Iv$85,500
University of VirginiaCharlottesville, VA501c3See Part Iv$80,091
Virginia Polytechnic Institute andBlacksburg, VAGovSee Part Iv$77,842
Georgia Tech Research CorporationAtlanta, GA501c3See Part Iv$76,715
Yale UniversityNew Haven, CTCorpSee Part Iv$67,500
Research Foundation of the CityNew York, NYC-corpSee Part Iv$64,536
Colorado State UniversityFort Collins, COGovSee Part Iv$54,500
Florida State University ResearchTallahassee, FLCorpSee Part Iv$44,500
University of Illinois-chicagoChicago, IL501c3See Part Iv$40,500
Florida Atlantic University BoardBoca Raton, FLGovSee Part Iv$37,500
George Mason UniversityFairfax, VAGovSee Part Iv$37,500
University of DelawareNewark, DE501c3See Part Iv$30,295
Geosyntec ConsultantsBoca Raton, FLCorpSee Part Iv$26,622
California State University LongLong Beach, CAS CorpSee Part Iv$25,000
University of UtahSalt Lake City, UT501c3See Part Iv$21,076
University of Central FloridaOrlando, FLGovSee Part Iv$19,800
The Regents of the University ofBerkeley, CAGovSee Part Iv$12,930
The Univ of Massachusetts AmherstAmherst, MA501c3See Part Iv$12,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$776,746
Gaming Gross Income$20,600
Gaming Direct Expenses$12,122
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live Auction$1,939,764-$93,542-
Golf Tournament$347,390-$58,161-
Total Events$2,287,154-$776,746$-776,746
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Macquarie capital funds inc. Waste industries vice pres. Ceo board member waste industries”

Form 990, Page 6, Part VI, Line 11B

“The organization's form 990 is provided to the board of directors for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Article iii - procedures 1. Duty to disclose in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the board or executive committee with governing board delegated powers considering the proposed transaction or arrangement. 2. Recusal of self any director may recuse himself or herself at any time from involvement in any decision or discussion in which the director believes he or she has or may have a conflict of interest, without going through the process for determining whether a conflict of interest exists. 3. Determining whether a conflict of interest exists after disclosure of the financial interest and all material facts, and after any discussion with the interested person, he or she shall leave the board or executive committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or executive committee members shall decide if a conflict of interest exists. 4. Procedures for addressing the conflict of interest a. An interested person may make a presentation at the board or executive committee meeting, but after the presentation, he or she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. B. The chairperson of the board or executive committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. C. After exercising due diligence, the board or executive committee shall determine whether eref can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. D. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the board or executive committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in eref's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination, it shall make its decision as to whether to enter into the transaction or arrangement.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by studying comparability with other nonprofit organizations and then approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined by studying comparability with other nonprofit organizations and then approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Organization documents are made available upon request and via the organization's website.”

Filing and Contact Details

Filer

Filer Name
Environmental Research & Education
EIN
52-1804051
Phone
9198616876
Address
3301 BENSON DRIVE STE 101, RALEIGH, NC 27609

Signing Officer

Name
Bryan F Staley
Title
President and CEO
Phone
9198616876
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan F Staley
Formed
1992
Legal Domicile
Dc
Voting Board Members
25
Independent Board Members
24
Employees
26
Volunteers
177

Preparer

Firm
Rives & Associates Llp
Address
4515 FALLS OF NEUSE ROAD SUITE 450, RALEIGH, NC 27609
Preparer
Thomas B Cornwell CPA
Phone
9198326848
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“GRANTS RETURNED 28,990”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation has adopted the provisions of fasb asc 740, income taxes under this provision, an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely there are any material uncertain tax positions and, accordingly, no liability for unrecognized tax benefits will be recorded. The foundation is subject to routine audits by taxing jurisdictions. However, there are currently no audits for any tax years in progress. The foundation is no longer subject to income tax examination for the years prior to 2014. At december 31, 2017, the foundation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Schedule D, Page 4, Part XII, Line 4B

“GRANTS RETURNED 28,990”

Raw XML AppendixShowing 400 of 909 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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,459,166
Liabilities
$153,663
Net assets
$10,305,503
Revenue
$2,963,303
Expenses
$2,610,917
Net income
$352,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$1.58$16.7$9.39$7.58$1.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$1.43$14.0$8.05$6.71$1.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$1.64$12.0$5.88$4.38$1.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.80$13.4$4.06$3.26$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.39$12.0$3.05$2.51$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.09$10.5$2.68$2.76$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$0.11$9.51$2.75$2.60$0.15
2017Detailed filing. Detailed filing data is available for this year.$10.5$0.15$10.3$2.96$2.61$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$0.34$9.19$2.19$2.51$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.52$0.22$9.30$1.94$2.29$0.35
2014Detailed filing. Detailed filing data is available for this year.$9.86$0.11$9.75$2.83$1.94$0.89
2013Detailed filing. Detailed filing data is available for this year.$9.22$0.05$9.17$2.35$1.83$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$0.09$8.24$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$0.14$7.71$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$0.25$7.99$1.25
Peer Organizations

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