Civic Intelligence

Global Environment & Technology Foundation

990 • Fiscal year 2011 • EIN 54-1489434

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 14, 2012

2900 South Quincy Street No 37522206-2279
Siviq Scores

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

Liabilities / Assets

38th percentile

0.16x

Higher debt load relative to assets than 38% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$13,094,257

No earlier filing loaded for comparison.

Net Assets

$10,998,913

No earlier filing loaded for comparison.

Liabilities

$2,095,344

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,519,804

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $13,094,257Liabilities 2011: $2,095,344Net Assets 2011: $10,998,9132011Assets 2012: $15,614,253Liabilities 2012: $2,978,927Net Assets 2012: $12,635,3262012Assets 2013: $18,190,218Liabilities 2013: $3,236,677Net Assets 2013: $14,953,5412013Assets 2014: $17,915,718Liabilities 2014: $3,270,914Net Assets 2014: $14,644,8042014Assets 2015: $18,974,633Liabilities 2015: $3,498,931Net Assets 2015: $15,475,7022015Assets 2016: $21,557,169Liabilities 2016: $1,434,010Net Assets 2016: $20,123,1592016Assets 2017: $23,348,754Liabilities 2017: $1,922,405Net Assets 2017: $21,426,3492017Assets 2018: $20,318,603Liabilities 2018: $2,028,428Net Assets 2018: $18,290,1752018Assets 2019: $18,687,143Liabilities 2019: $3,996,086Net Assets 2019: $14,691,0572019Assets 2020: $12,874,994Liabilities 2020: $4,470,417Net Assets 2020: $8,404,5772020Assets 2021: $13,937,500Liabilities 2021: $4,461,144Net Assets 2021: $9,476,3562021Assets 2022: $15,498,416Liabilities 2022: $5,220,462Net Assets 2022: $10,277,9542022Assets 2023: $16,241,187Liabilities 2023: $6,661,891Net Assets 2023: $9,579,2962023Assets 2024: $19,050,897Liabilities 2024: $6,254,547Net Assets 2024: $12,796,3502024

Highlighted filing

2011

Assets$13,094,257
Liabilities$2,095,344
Net Assets$10,998,913

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $7,519,8042011Expenses 2012: $8,332,8172012Revenue 2013: $10,692,732Expenses 2013: $8,252,612Net Income 2013: $2,440,1202013Revenue 2014: $9,763,690Expenses 2014: $10,075,999Net Income 2014: -$312,3092014Revenue 2015: $11,709,727Expenses 2015: $10,478,239Net Income 2015: $1,231,4882015Revenue 2016: $10,709,761Expenses 2016: $7,489,365Net Income 2016: $3,220,3962016Revenue 2017: $13,400,800Expenses 2017: $12,122,288Net Income 2017: $1,278,5122017Revenue 2018: $12,806,057Expenses 2018: $15,876,050Net Income 2018: -$3,069,9932018Revenue 2019: $14,665,582Expenses 2019: $18,295,563Net Income 2019: -$3,629,9812019Revenue 2020: $11,556,039Expenses 2020: $17,857,736Net Income 2020: -$6,301,6972020Revenue 2021: $15,203,934Expenses 2021: $14,237,747Net Income 2021: $966,1872021Revenue 2022: $18,650,106Expenses 2022: $17,592,824Net Income 2022: $1,057,2822022Revenue 2023: $21,191,968Expenses 2023: $22,112,091Net Income 2023: -$920,1232023Revenue 2024: $19,486,292Expenses 2024: $16,635,154Net Income 2024: $2,851,1382024

Highlighted filing

2011

Revenue-
Expenses$7,519,804
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 14, 2012
Return Version
2010v3.4
Gross Receipts
$10,873,316
Mission and Program Overview

Mission

To promote sustainable development through partnerships and targeted action.

Major Activities

Activity 2
Environmental management - the foundation is a leader in helping municipalities and other public organizations throughout the country reduce environmental impacts through the implementation of environmental management systems. The foundation provides expertise to help these entities develop pollution prevention, energy efficiency, and continuous improvement plans. The foundation also offers training to educate the public sector on effective strategies for environmental management.
Activity 3
Environmental management/commercialization - the foundation provides organizations with expertise and tools needed to practice proactive environmental stewardship. The foundation promotes the development and use of new technologies and methods to create more efficient, cost-effective solutions for environmental challenges. The foundation encourages the use of technologies and environmental management systems that improve the quality of what we produce and consume, while reducing the environmental impacts. The foundation also promotes the development of these technologies by reducing barriers to their commercialization and effectively sharing information about effective environmental technologies.
Filing and Contact Details

Filer

EIN
54-1489434
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue02492
IRS990ScheduleD/LeaseholdImprovements/Depreciation07189
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis09681
IRS990ScheduleD/NetUnrealizedGainsInvestments0-81215
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-81215
IRS990ScheduleD/OtherLandBuildings/BookValue050458
IRS990ScheduleD/OtherLandBuildings/Depreciation035116
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis085574
IRS990ScheduleD/RevenueNotRptdF9900-81215
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal010167974
IRS990ScheduleD/TotalAdjustments0-81215
IRS990ScheduleD/TotalExpenses07519804
IRS990ScheduleD/TotalExpensesPerForm99007519804
IRS990ScheduleD/TotalOfBookValueLandBuildings055428
IRS990ScheduleD/TotalRevenue010167974
IRS990ScheduleD/TotalRevenuePerForm990010167974
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07519804
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt010086759
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees20
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees30
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices20
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices30
IRS990ScheduleF/AcctsActvsOutUSTable/Region0AFRICA
IRS990ScheduleF/AcctsActvsOutUSTable/Region1CENTRAL AMERICA
IRS990ScheduleF/AcctsActvsOutUSTable/Region2CENTRAL AND EASTERN EUROPE
IRS990ScheduleF/AcctsActvsOutUSTable/Region3MIDDLE EAST
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0WATER AND DEVELOPMENT ALLIANCE (WADA) & REPLENISH AFRICA INIATIVE (RAIN)
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided1WATER AND DEVELOPMENT ALLIANCE (WADA)
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided2LIVING WATER EXCHANGE:NUTRIENT REDUCTION BEST PRACTICES
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided3WATER AND DEVELOPMENT ALLIANCE (WADA)
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures04172895
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures1175708
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures2230963
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures3602500
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0PROGRAM SERVICES
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1PROGRAM SERVICESPROGRAM SERVICES
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted2PROGRAM SERVICES
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ContNumberOfOffices00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/GrantRecordsMaintained01
IRS990ScheduleF/InterestInForeignTrust00
IRS990ScheduleF/OwnForeignCorp00
IRS990ScheduleF/PassiveForeignInvestCo00
IRS990ScheduleF/SubtotalAmountSpent05182066
IRS990ScheduleF/SubtotalNumberOfEmployees00
IRS990ScheduleF/SubtotalNumberOfOffices00
IRS990ScheduleF/TotalAmountSpent05182066
IRS990ScheduleF/TotalNumberOfEmployees00
IRS990ScheduleF/TotalNumberOfOffices00
IRS990ScheduleF/TransferToForeignCorp00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.1$6.25$12.8$19.5$16.6$2.85
2023Detailed filing. Detailed filing data is available for this year.$16.2$6.66$9.58$21.2$22.1$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$5.22$10.3$18.7$17.6$1.06
2021Detailed filing. Detailed filing data is available for this year.$13.9$4.46$9.48$15.2$14.2$0.97
2020Detailed filing. Detailed filing data is available for this year.$12.9$4.47$8.40$11.6$17.9$6.30
2019Detailed filing. Detailed filing data is available for this year.$18.7$4.00$14.7$14.7$18.3$3.63
2018Detailed filing. Detailed filing data is available for this year.$20.3$2.03$18.3$12.8$15.9$3.07
2017Detailed filing. Detailed filing data is available for this year.$23.3$1.92$21.4$13.4$12.1$1.28
2016Detailed filing. Detailed filing data is available for this year.$21.6$1.43$20.1$10.7$7.49$3.22
2015Detailed filing. Detailed filing data is available for this year.$19.0$3.50$15.5$11.7$10.5$1.23
2014Detailed filing. Detailed filing data is available for this year.$17.9$3.27$14.6$9.76$10.1$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$3.24$15.0$10.7$8.25$2.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$2.98$12.6$8.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$2.10$11.0$7.52