Civic Intelligence

The National Environmental Education and Training Foundation

990 • Fiscal year 2017 • EIN 54-1557043

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 18, 2018

4301 Connecticut Avenue NW No 160Washington, DC 20008

(202) 833-2933

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.22x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$230,575

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,400,529

Down $224,057 (-6.2%) from 2016

Net Assets

Down

$2,714,949

Down $505,545 (-16%) from 2016

Liabilities

Up

$685,580

Up $281,488 (+70%) from 2016

Revenue

Down

$3,115,858

Down $1,025,444 (-25%) from 2016

Expenses

Up

$3,621,403

Up $100,792 (+2.9%) from 2016

Net Income

Down

-$505,545

Down $1,126,236 (-181%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,167,114Liabilities 2011: $501,635Net Assets 2011: $2,665,4792011Assets 2012: $4,542,666Liabilities 2012: $554,899Net Assets 2012: $3,987,7672012Assets 2013: $3,282,344Liabilities 2013: $641,387Net Assets 2013: $2,640,9572013Assets 2014: $3,109,808Liabilities 2014: $424,610Net Assets 2014: $2,685,1982014Assets 2015: $3,012,070Liabilities 2015: $412,267Net Assets 2015: $2,599,8032015Assets 2016: $3,624,586Liabilities 2016: $404,092Net Assets 2016: $3,220,4942016Assets 2017: $3,400,529Liabilities 2017: $685,580Net Assets 2017: $2,714,9492017Assets 2018: $3,297,183Liabilities 2018: $591,438Net Assets 2018: $2,705,7452018Assets 2019: $2,672,189Liabilities 2019: $424,983Net Assets 2019: $2,247,2062019Assets 2020: $2,656,159Liabilities 2020: $752,879Net Assets 2020: $1,903,2802020Assets 2021: $2,573,644Liabilities 2021: $841,893Net Assets 2021: $1,731,7512021Assets 2022: $2,339,365Liabilities 2022: $335,530Net Assets 2022: $2,003,8352022Assets 2023: $2,169,788Liabilities 2023: $591,408Net Assets 2023: $1,578,3802023Assets 2024: $2,366,882Liabilities 2024: $1,041,119Net Assets 2024: $1,325,7632024

Highlighted filing

2017

Assets$3,400,529
Liabilities$685,580
Net Assets$2,714,949

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,491,3272011Revenue 2012: $5,047,022Expenses 2012: $3,724,734Net Income 2012: $1,322,2882012Revenue 2013: $2,593,040Expenses 2013: $3,939,850Net Income 2013: -$1,346,8102013Revenue 2014: $3,802,036Expenses 2014: $3,757,795Net Income 2014: $44,2412014Revenue 2015: $3,510,030Expenses 2015: $3,595,425Net Income 2015: -$85,3952015Revenue 2016: $4,141,302Expenses 2016: $3,520,611Net Income 2016: $620,6912016Revenue 2017: $3,115,858Expenses 2017: $3,621,403Net Income 2017: -$505,5452017Revenue 2018: $3,498,050Expenses 2018: $3,507,254Net Income 2018: -$9,2042018Revenue 2019: $2,931,838Expenses 2019: $3,390,377Net Income 2019: -$458,5392019Revenue 2020: $3,029,846Expenses 2020: $3,373,772Net Income 2020: -$343,9262020Revenue 2021: $3,751,948Expenses 2021: $3,923,477Net Income 2021: -$171,5292021Revenue 2022: $4,620,230Expenses 2022: $4,348,146Net Income 2022: $272,0842022Revenue 2023: $3,787,260Expenses 2023: $4,212,715Net Income 2023: -$425,4552023Revenue 2024: $4,518,618Expenses 2024: $4,771,235Net Income 2024: -$252,6172024

Highlighted filing

2017

Revenue$3,115,858
Expenses$3,621,403
Net Income-$505,545
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 18, 2018
Return Version
2016v3.0
Gross Receipts
$3,124,668
Mission and Program Overview

Mission

The national environmental education and training foundation, doing business as neef, was chartered by congress in 1990 through the national environmental education act. Our vision is that by 2022, 300 million americans actively use environmental knowledge to ensure the well-being of the earth and its people. Our mission is to make the environment ever-present in the daily lives of americans by delivering practical, accessible information they can use through the sources they know and trust. Neef seeks to reach mainstream americans who are receptive to environmental knowledge but only somewhat engaged. Our aim is to reach people where they are and inspire them to learn about their relationship to the environment and, in turn, increase their environmental engagement. With increased environmental involvement of individuals on a national scale, their actions, taken collectively, will have a tremendous environmental impact-and help bring about a cultural shift in attitudes and behaviors.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,633,439$1,949,583▼ $683,856
Pledges and Grants Receivable$868,540$1,119,740▲ $251,200
Land, Buildings, and Equipment, Net$36,527$265,680▲ $229,153
Prepaid Expenses and Deferred Charges$69,678$49,163▼ $20,515
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Accounts Receivable$39--
Total Assets$3,624,586$3,400,529▼ $224,057
Other Assets Total$16,063$16,063→ $0
Liabilities
Other Liabilities$10,262$279,138▲ $268,876
Accounts Payable and Accrued Expenses$188,246$254,189▲ $65,943
Deferred Revenue$205,584$152,253▼ $53,331
Total Liabilities$404,092$685,580▲ $281,488
Net Assets / Fund Balance
Unrestricted Net Assets$1,756,409$1,457,429▼ $298,980
Temporarily Rstr Net Assets$1,464,085$1,257,520▼ $206,565
Total Net Assets Fund Balance$3,220,494$2,714,949▼ $505,545
Total Liabilities and Net Assets / Fund Balance$3,624,586$3,400,529▼ $224,057

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,311$401,726$435,037
Leasehold Improvements$232,369$12,509$244,878
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane WoodPresidentFT$190,571$40,004$230,575
Nancy SmithVP of Fin. & Admin.FT$125,463$24,349$149,812
Carol WatsonSVP for ProgramsFT$106,928$11,379$118,307
Sara EspinozaManaging Director Res./best Prac./CCOFT$103,623$12,123$115,746
Takeisha WalkerManaging Director Prog. ServicesFT$103,340$8,537$111,877

Board Members and Trustees

NameTitle
Carlos AlcazarBoard Chair
Decker AnstromBoard Member
George BasileBoard Member
Jacqueline ThomasBoard Member
Jennifer Harper TaylorBoard Member
Martin PhilbertBoard Member
Megan Reilly CaytenBoard Member
Robert GarciaBoard Member
Shannon SchuylerBoard Member
Wonya LucasBoard Member
David KiserBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,121,263
Program Service Revenue
$0
Investment Income
$-5,898
Other Revenue
$493
All Other Contributions
$1,287,833
Change in Net Assets
$-505,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,115,858
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$237,949
Total Revenue per Audited Statements
$3,353,807
Total Revenue per Form 990
$3,115,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,784,092
Other Expenses$1,286,233
Grants and Similar Amounts Paid$551,078
Total Fundraising Expense$242,680
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$900,447$138,794$97,229$1,136,470
Fees for Services Other$552,488$156,001-$708,489
Grants to Domestic Orgs$551,078--$551,078
Current Officers, Directors, Trustees, and Key Employees$173,005$204,635$24,715$402,355
Occupancy-$223,115-$223,115
Payroll Taxes$75,088$23,104$8,508$106,700
Other Employee Benefits$78,490$7,583$8,408$94,481
Travel$59,746$24,316$974$85,036
Pension Plan Contributions$36,471$3,717$3,898$44,086
Fees for Services Lobbying--$42,450$42,450
Fees for Services Accounting-$38,094-$38,094
Office Expenses$11,750$22,573$809$35,132
Depreciation Depletion-$30,285-$30,285
All Other Expenses$2,122$15,326$14$17,462
Insurance-$16,011-$16,011
Other Expenses$1,189$5,184$7$6,380
Advertising$655$2,857$4$3,516
Fees for Services Legal-$1,194-$1,194
Total Functional Expenses$3,050,898$327,825$242,680$3,621,403

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,859,352
Expenses per Audited Statements$3,621,403
Total Expenses per Form 990$3,621,403
Expenses Not Reported on Form 990$237,949
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
C&o Canal TrustHagerstown, MD501(c)(3)Centennial & Beyond Fund Payment$22,500
Friends of Organ Mountains - Desert PeaksLas Cruces, NM501(c)(3)Centennial & Beyond Fund Payment, Hol Mini-grant, Every Day Event Grant$17,732
Girl TrekWashington, DC501(c)(3)Npld Grant$15,000
Santa Monica Mountains FundThousand Oaks, CA501(c)(3)Centennial & Beyond Fund Payment$15,000
Craters of the Moon Natural History AssociationArco, ID501(c)(3)Hol Nps-stem Grant$13,700
Friends of Sleeping Bear DunesEmpire, MI501(c)(3)Centennial & Beyond Fund Payment$13,125
Big Thicket AssociationBeaumont, TX501(c)(3)Centennial & Beyond Fund Payment$12,984
Appomattox 1865 FoundationAppomattox, VA501(c)(3)Centennial & Beyond Fund Payment$11,250
Friends of Moccasin Bend National ParkChattanooga, TN501(c)(3)Centennial & Beyond Fund Payment$11,250
Mississippi River FundSaint Paul, MN501(c)(3)Centennial & Beyond Fund Payment$11,250
Timucuan Trail Parks FoundationJacksonville, FL501(c)(3)Centennial & Beyond Fund Payment$11,250
Green Field Nursery IncKaneohe, HIOtherDod Legacy 2017 - Bellows Afs$10,390
Friends of Kenilworth Aquatic GardensWashington, DC501(c)(3)Centennial & Beyond Fund Payment$7,000
Pinnacles PartnershipHollister, CA501(c)(3)Centennial & Beyond Fund Payment$6,967
South Florida National Parks TrustCoral Gables, FL501(c)(3)Centennial & Beyond Fund Payment$6,944
Rosie the Riveter TrustRichmond, CA501(c)(3)Centennial & Beyond Fund Payment$6,790
National AquariumBaltimore, MD501(c)(3)Dod Legacy 2016 - Naso Dam Neck Annex$6,500
Texas Military DepartmentAustin, TX501(c)(3)Dod Legacy Award$6,500
US Treasury UtHill Afb, UTOtherDod Legacy Award$6,500
Wmd Environmental ProgramsCamp Murray, WAOtherDod Legacy Award$6,500
Three Rivers Rc&dMilton, FL501(c)(3)Dod Legacy Award$6,499
Community Partners Fbo the City ProjectLos Angeles, CA501(c)(3)Npld Grant$6,000
CHURCH'S GARDEN CENTER AND FARMS INCCape May, NJOtherDod Legacy Award$5,779
Sequoia Parks ConservancyThree Rivers, CA501(c)(3)Centennial & Beyond Fund Payment$5,752
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Tenant Improvement Allowance$217,855
Deferred Rent$61,283
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The epa administrator has the power to appoint all the members of the board.

Form 990, Part VI, Section A, Line 7B

In the congressional act that created neef, it stipulates that the epa approves all nominees to the organization's board of directors.

Form 990, Part VI, Section B, Line 11B

The 990 was reviewed by the senior director of finance and administration and the president of the foundation. It was then sent to the president and treasurer of the board of trustees for review. Both contact the foundation staff and/or the auditors directly if needed. The 990 was then presented to the full board for approval prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

The board and staff complete a conflict of interest form annually. If a conflict of interest arises, any board member failing to make a disclosure is subject to disciplinary action, including dismissal. If the president or a member of the board of directors fails to file a required disclosure, the chairman of the board of directors decides on appropriate action. If the chairman fails to make a required disclosure, the vice chairman decides an appropriate action.

Form 990, Part VI, Section B, Line 15A

The executive committee reviews a salary survey and also what individuals in comparable positions in other, similarly sized nonprofits are currently being paid. This is done through review of the 990's of other non-profits and also professional contacts. The compensation process is documented in the board minutes. This policy applies to the president and this process is implemented and reviewed by the board chair. The board treasurer is consulted on the compensation of key employees of the organization. The last compensation review took place in october 2017.

Form 990, Part VI, Section C, Line 19

Financial information is provided in the foundation's annual report on the website www.neefusa.org. Financial statements are available upon request online and in print. The organizational documents establishing the foundation are available online and the conflict of interest policy is available upon request.

Filing and Contact Details

Filer

Filer Name
National Environmental Education and
EIN
54-1557043
Phone
2028332933
Address
4301 CONNECTICUT AVENUE NW NO 160, WASHINGTON, DC 20008
Doing Business As
See Schedule O

Signing Officer

Name
Nancy Smith
Title
VP of Fin. & Admin.
Phone
2028332933
Signed
2018-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Smith
Formed
1990
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
175,000

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Wellbeing of the earth and its people. Our mission is to make the environment ever-present in the daily lives of americans by delivering practical, accessible information they can use through the sources they know and trust. Neef seeks to reach mainstream americans who are receptive to environmental knowledge but only somewhat engaged. Our aim is to reach people where they are and inspire them to learn about their relationship to the environment and, in turn, increase their environmental engagement. With increased environmental involvement of individuals on a national scale, their actions, taken collectively, will have a tremendous environmental impact - and help bring about a cultural shift in attitudes and behaviors.

FORM 990, PART I, DOING BUSINESS AS:

National environmental education foundation

Form 990, Part IX, Line 11G

Subcontractors: program service expenses 83,469. Management and general expenses 115,251. Fundraising expenses 0. Total expenses 198,720. Federal subcontractors: program service expenses 469,019. Management and general expenses 40,275. Fundraising expenses 0. Total expenses 509,294. Professional fees: program service expenses 0. Management and general expenses 475. Fundraising expenses 0. Total expenses 475.

Financial Statement Notes

PART X, LINE 2:

For the year ended september 30, 2017, neef has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Disposal of assets reported as expenses in the financial 8,810. Statements and netted against revenue in form 990.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Disposal of assets reported as expenses in the financial 8,810. Statements and netted against revenue in form 990.

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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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1140004
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1224349
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138537
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IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID KISER
IRS990/Form990PartVIISectionAGrp/PersonNm2WONYA LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm3MEGAN REILLY CAYTEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DECKER ANSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANNON SCHUYLER
IRS990/Form990PartVIISectionAGrp/PersonNm6JACQUELINE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE BASILE
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER HARPER TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm10MARTIN PHILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm11DIANE WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13TAKEISHA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm14SARA ESPINOZA
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROL WATSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15106928
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF FIN. & ADMIN.
IRS990/Form990PartVIISectionAGrp/TitleTxt13MANAGING DIR. PROG. SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt14MANAGING DIR. RES./BEST PRAC./CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt15SVP FOR PROGRAMS
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IRS990/MissionDesc0THE NATIONAL ENVIRONMENTAL EDUCATION AND TRAINING FOUNDATION, DOING BUSINESS AS NEEF, WAS CHARTERED BY CONGRESS IN 1990 THROUGH THE NATIONAL ENVIRONMENTAL EDUCATION ACT. OUR VISION IS THAT BY 2022, 300 MILLION AMERICANS ACTIVELY USE ENVIRONMENTAL KNOWLEDGE TO ENSURE THE
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IRS990/OtherExpensesGrp/Desc0ALLOCATION OF G&A
IRS990/OtherExpensesGrp/Desc1LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc2PUBLICATIONS AND DUES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT PURCHASE
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IRS990/OtherExpensesGrp/FundraisingAmt21691
IRS990/OtherExpensesGrp/FundraisingAmt37
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IRS990/OtherExpensesGrp/ProgramServicesAmt23513
IRS990/OtherExpensesGrp/ProgramServicesAmt31189
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt168441
IRS990/OtherExpensesGrp/TotalAmt210628
IRS990/OtherExpensesGrp/TotalAmt36380
IRS990/OtherLiabilitiesGrp/BOYAmt010262
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0900447
IRS990/OtherSalariesAndWagesGrp/TotalAmt01136470
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IRS990/PayrollTaxesGrp/FundraisingAmt08508
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IRS990/PayrollTaxesGrp/ProgramServicesAmt075088
IRS990/PayrollTaxesGrp/TotalAmt0106700
IRS990/PensionPlanContributionsGrp/FundraisingAmt03898
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03717
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036471
IRS990/PensionPlanContributionsGrp/TotalAmt044086
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0868540
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01119740
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069678
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IRS990/PrincipalOfficerNm0NANCY SMITH
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IRS990/ProgSrvcAccomActy2Grp/Desc0ENGAGEMENT: BY ITS VERY NATURE, OUR VISION IS BOLD-CONNECTING WITH 300 MILLION PEOPLE WILL REQUIRE THAT WE EXPAND THE REACH OF OUR PROGRAMS AND ACTIVITIES FAR BEYOND THOSE WITH WHOM OUR STAFF INTERACT DIRECTLY. THEREFORE, WE ENGAGE IN PARTNERSHIPS WITH MAJOR AFFINITY GROUPS TRUSTED BY THEIR MEMBERS AND IN ACTIVITIES WHICH INCLUDE PROMOTING AND/OR FACILITATING VOLUNTEERISM (NATIONAL PUBLIC LANDS DAY (NPLD)); ESTABLISHING OR SUPPORTING MENTOR RELATIONSHIPS (FRIENDS GROUPS, EE WEEK); CREATING AND SUPPORTING SERVICE LEARNING OPPORTUNITIES THAT EXPAND THE REACH OF NEEF'S PROGRAMS AND MESSAGES (HANDS ON THE LAND, EMPLOYEE ENGAGEMENT, EE WEEK); CREATION AND MAINTENANCE OF STRATEGIC ALLIANCES THAT ENGAGE DIVERSE, DISCONNECTED, AND/OR UNDERREPRESENTED AUDIENCES OR COMMUNITIES (NPLD, EE WEEK, PARTNERSHIPS); AND PLANNING AND EXECUTION OF STRATEGIC ALLIANCE CAMPAIGNS (SPORTS, AQUARIUMS, MUSEUMS, AND BUSINESSES).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01048697
IRS990/ProgSrvcAccomActy2Grp/GrantAmt041148
IRS990/ProgSrvcAccomActy3Grp/Desc0AWARENESS, OUTREACH, AND EDUCATION: INCREASING INDIVIDUAL AND COMMUNITY UNDERSTANDING OF THEIR IMPACT ON THE ENVIRONMENT AND VICE-VERSA IS KEY TO ENVIRONMENTAL SUSTAINABILITY. EXAMPLES INCLUDE: CLASSROOM-BASED, FIELD-BASED, AND WEB-BASED ENVIRONMENTAL EDUCATION (NATIONAL ENVIRONMENTAL EDUCATION WEEK (EE WEEK), CHILDREN & NATURE INITIATIVE, HANDS ON THE LAND, GREENING STEM LEARNING CENTER); RESEARCH-BASED INFORMATION SHARING AND DISSEMINATION VIA PRESENTATIONS, WORKSHOPS, ETC.; WEBSITE/SOCIAL MEDIA PROGRAM RESEARCH, CONTENT CREATION, AND MONITORING; DEVELOPMENT AND DISSEMINATION OF MATERIALS SUCH AS TOOLKITS, INFOGRAPHICS, AND CURRICULA (EE WEEK, HANDS ON THE LAND); COMMUNICATIONS THAT PROVIDE GENERAL AWARENESS AND BUILD PUBLIC KNOWLEDGE (PUBLIC OUTREACH, INFOGRAPHICS, TAKE A SECOND, MY EARTH CHANGING MOMENTS); AND TARGETED OUTREACH TO SPECIAL COMMUNITIES/AUDIENCES (HANDS ON THE LAND).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0603363
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02900
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESEARCH & INNOVATION: DEVELOPING AND DELIVERING SCIENCE-BASED PROGRAMS ENHANCES BOTH THE LIKELIHOOD OF THEIR SUCCESS AS WELL AS OUR CREDIBILITY AS AN ORGANIZATION. THEREFORE, IT IS CRITICAL TO INTEGRATE RESEARCH AND INNOVATION WITH PROGRAM DELIVERY. ACTIVITIES IN THIS AREA INCLUDE RESEARCH, INCLUDING MARKET TRENDS, INFORMATION GATHERING, CURRENT EVENTS (HANDS ON THE LAND, CHILDREN & NATURE, EMPLOYEE ENGAGEMENT, YOUTH BENCHMARK SURVEYS); DEVELOPING, SUMMARIZING, AND DISSEMINATING RESEARCH FINDINGS (ENVIRONMENTAL LITERACY REPORT); RESEARCH THAT INFORMS PROGRAMMATIC OR ORGANIZATIONAL PRIORITIES (SPORTS, MUSEUM, AND AQUARIUM CAMPAIGNS); CONVENING OF PRIVATE AND PUBLIC SECTOR LEADERS FOR RESEARCH AND INNOVATION/DISCOVERY-RELATED PURPOSES (EMPLOYEE ENGAGEMENT, THOUGHT LEADERS); PROGRAM AND CAMPAIGN EVALUATION (BOARD VISION, IMPACT TASK FORCE); AND RESEARCH RELATED TO AND RESULTING IN PUBLISHED WORKS (WHITE PAPERS, ACADEMIC PAPERS).
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02500
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt0392713
IRS990/PYInvestmentIncomeAmt01099
IRS990/PYOtherExpensesAmt01355520
IRS990/PYOtherRevenueAmt023786
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03507009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03782486
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.04$1.33$4.52$4.77$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.59$1.58$3.79$4.21$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.34$2.00$4.62$4.35$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.84$1.73$3.75$3.92$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.75$1.90$3.03$3.37$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.42$2.25$2.93$3.39$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.59$2.71$3.50$3.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.40$0.69$2.71$3.12$3.62$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.40$3.22$4.14$3.52$0.62
2015Detailed filing. Detailed filing data is available for this year.$3.01$0.41$2.60$3.51$3.60$0.09
2014Summary only. Only limited summary data is available for this year.$3.11$0.42$2.69$3.80$3.76$0.04
2013Summary only. Only limited summary data is available for this year.$3.28$0.64$2.64$2.59$3.94$1.35
2012Summary only. Only limited summary data is available for this year.$4.54$0.55$3.99$5.05$3.72$1.32
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.50$2.67$3.49