Civic Intelligence

The National Environmental Education and Training Foundation

990 • Fiscal year 2018 • EIN 54-1557043

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 04, 2019

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

62nd percentile

0.18x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$195,986

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,297,183

Down $103,346 (-3.0%) from 2017

Net Assets

Down

$2,705,745

Down $9,204 (-0.3%) from 2017

Liabilities

Down

$591,438

Down $94,142 (-14%) from 2017

Revenue

Up

$3,498,050

Up $382,192 (+12%) from 2017

Expenses

Down

$3,507,254

Down $114,149 (-3.2%) from 2017

Net Income

Up

-$9,204

Up $496,341 (+98%) from 2017

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

2018

Assets$3,297,183
Liabilities$591,438
Net Assets$2,705,745

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

2018

Revenue$3,498,050
Expenses$3,507,254
Net Income-$9,204
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 4, 2019
Return Version
2017v2.3
Gross Receipts
$3,498,050
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$1,949,583$2,000,791▲ $51,208
Pledges and Grants Receivable$1,119,740$991,681▼ $128,059
Land, Buildings, and Equipment, Net$265,680$222,814▼ $42,866
Prepaid Expenses and Deferred Charges$49,163$65,534▲ $16,371
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$3,400,529$3,297,183▼ $103,346
Other Assets Total$16,063$16,063→ $0
Liabilities
Other Liabilities$279,138$251,983▼ $27,155
Deferred Revenue$152,253$176,079▲ $23,826
Accounts Payable and Accrued Expenses$254,189$163,376▼ $90,813
Total Liabilities$685,580$591,438▼ $94,142
Net Assets / Fund Balance
Unrestricted Net Assets$1,457,429$1,512,173▲ $54,744
Temporarily Rstr Net Assets$1,257,520$1,193,572▼ $63,948
Total Net Assets Fund Balance$2,714,949$2,705,745▼ $9,204
Total Liabilities and Net Assets / Fund Balance$3,400,529$3,297,183▼ $103,346

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,971$412,259$440,230
Leasehold Improvements$194,843$50,035$244,878
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meri-margaret DeoudesPresident & CEOFT$170,210$25,776$195,986
Nancy SmithVP of Finance & AdministrationFT$133,122$26,701$159,823
Sara EspinozaVP, Research & InnovationFT$125,044$13,768$138,812
Takeisha WalkerManaging Dir, Program ServicesFT$111,677$13,123$124,800
Evelina EricksonSr. Director, DevelopemntFT$100,249$14,001$114,250

Board Members and Trustees

NameTitle
Carlos AlcazarBoard Chair
Decker AnstromBoard Member
George BasileBoard Member
Jennifer Harper-taylorBoard Member
Kevin ButtBoard Member
Megan Reilly CaytenBoard Member
Robert GarciaBoard Member
Shannon SchuylerBoard Member
Wonya LucasBoard Member
David KiserBoard Treasurer (through 09/18)
Revenue and Support

Revenue Composition

Contributions and Grants
$3,489,552
Program Service Revenue
$0
Investment Income
$7,894
Other Revenue
$604
All Other Contributions
$1,584,890
Change in Net Assets
$-9,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,498,050
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,980
Total Revenue per Audited Statements
$3,525,030
Total Revenue per Form 990
$3,498,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,913,782
Other Expenses$1,039,920
Grants and Similar Amounts Paid$553,552
Total Fundraising Expense$267,460
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,090,832$128,926$83,953$1,303,711
Grants to Domestic Orgs$553,552--$553,552
Fees for Services Other$298,819$166,464-$465,283
Current Officers, Directors, Trustees, and Key Employees$118,175$138,469$44,489$301,133
Occupancy-$198,377-$198,377
Payroll Taxes$101,189$8,987$10,793$120,969
Other Employee Benefits$96,929$7,421$10,053$114,403
Travel$56,433$23,385$3,441$83,259
Pension Plan Contributions$61,538$5,465$6,563$73,566
Depreciation Depletion-$48,059-$48,059
Fees for Services Accounting-$46,666-$46,666
Fees for Services Lobbying--$42,600$42,600
Office Expenses$12,097$23,389$1,035$36,521
Insurance-$18,231-$18,231
All Other Expenses$6,804$7,377$19$14,200
Other Expenses$10,691$6,849$2,541$6,849
Advertising$22$256$2$280
Total Functional Expenses$3,034,278$205,516$267,460$3,507,254

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,534,233
Expenses per Audited Statements$3,507,254
Total Expenses per Form 990$3,507,254
Expenses Not Reported on Form 990$26,979
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Florida National Parks TrustCoral Gables, FL501(c)(3)Centennial & Beyond Grant$23,940
Friends of Kenilworth Aquatic GardensWashington, DC501(c)(3)Centennial & Beyond Services Grant$22,165
Big Thicket Natural Heritage TrustBeaumont, TX501(c)(3)2018 Restoration & Resilience Grant$20,000
Pinnacles National Park FoundationHollister, CA501(c)(3)Centennial & Beyond Services Grant$18,750
Sequoia Parks ConservancyThree Rivers, CA501(c)(3)Centennial & Beyond Grant$15,282
Rosie the Riveter TrustRichmond, CA501(c)(3)Centennial & Beyond Grant$14,336
C&o Canal TrustHagerstown, MD501(c)(3)Centennial & Beyond Grantee Professional Development Funds$13,000
Philadelphia Freedom Valley YmcaConsohocken, PA501(c)(3)Samsung Greening Stem$10,000
Point Bonita YmcaSausalito, CA501(c)(3)Samsung Greening Stem$10,000
Cabrillo National Monument FoundationSan Diego, CA501(c)(3)Samsung Greening Stem$9,740
Elgin AfbNiceville, FLGovernment2018 Npld Dod Awards$9,500
Three Rivers Rc&dMilton, FL501(c)(3)2018 Npld Dod Awards$9,500
Friends of Organ Mountains - Desert PeaksLas Cruces, NM501(c)(3)Centennial & Beyond Services Grant$9,339
Illinois Department of Military AffairsSpringfield, ILGovernmentDod Legacy Award 2018$9,170
Texas Military DepartmentAustin, TXGovernment2018 Npld Dod Awards$8,250
State of Minnesota Department of Military AffairsLittle Falls, MNGovernment2018 Npld Dod Awards$7,993
Timucuan Trail Parks FoundationJacksonville, FL501(c)(3)Centennial & Beyond Grant$7,857
Santa Monica Mountains FundThousand Oaks, CA501(c)(3)Centennial & Beyond Grant$7,495
Fort BelvoirFort Belvoir, VAGovernment2018 Dod Legacy Award$7,302
Association of Partners for Public LandsWheaton, MD501(c)(3)Centennial & Beyond Services Grant$6,950
Camp NavajoPhoenix, AZGovernment2018 Npld Dod Awards$6,903
Protectors of Tule SpringsLas Vegas, NV501(c)(3)Centennial & Beyond Grant$6,900
Friends of Moccasin Bend National ParkChattanooga, TN501(c)(3)Centennial & Beyond Services Grant$6,392
Pacific Missile RangeKekaha, HIGovernment2018 Every Day Capacity Building Grants$6,314
Department of the Treasury (usag Redstone)Redstone Arsenal, ALGovernment2018 Dod Legacy Award - Redstone Arsenal$5,695
Mississippi Park ConnectionSt Paul, MN501(c)(3)Centennial & Beyond Services Grant$5,144
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$185,538
Deferred Rent$66,445
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 organization has one class of membership, which is its epa administrator.

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

In the congressional act that created neef, it stipulates that the epa nominates the organization's board of directors.

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

The 990 was reviewed by the vp of finance & 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 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 march 2018.

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
Meri-margaret Deoudes
Title
President & CEO
Phone
2028332933
Signed
2019-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meri-margaret Deoudes
Formed
1990
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
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, DOING BUSINESS AS:

National environmental education foundation

Form 990, Part IX, Line 11G

Subcontractors: program service expenses 126,463. Management and general expenses 61,674. Fundraising expenses 0. Total expenses 188,137. Federal subcontractors: program service expenses 172,356. Management and general expenses 104,790. Fundraising expenses 0. Total expenses 277,146.

Financial Statement Notes

PART X, LINE 2:

For the year ended september 30, 2018, 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 XII, LINE 2D - OTHER ADJUSTMENTS:

ROUNDING ADJUSTMENT

Raw XML AppendixShowing 400 of 850 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0254189
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0163376
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1.
IRS990/AdvertisingGrp/FundraisingAmt02
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0256
IRS990/AdvertisingGrp/ProgramServicesAmt022
IRS990/AdvertisingGrp/TotalAmt0280
IRS990/AllOtherContributionsAmt01584890
IRS990/AllOtherExpensesGrp/FundraisingAmt019
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07377
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06804
IRS990/AllOtherExpensesGrp/TotalAmt014200
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0NANCY SMITH
IRS990/BooksInCareOfDetail/PhoneNum02022616467
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04301 CONNECTICUT AVENUE NW SUITE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020008
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0300
IRS990/CashNonInterestBearingGrp/EOYAmt0300
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt044489
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0138469
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0118175
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0301133
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03489552
IRS990/CYGrantsAndSimilarPaidAmt0553552
IRS990/CYInvestmentIncomeAmt07894
IRS990/CYOtherExpensesAmt01039920
IRS990/CYOtherRevenueAmt0604
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9204
IRS990/CYSalariesCompEmpBnftPaidAmt01913782
IRS990/CYTotalExpensesAmt03507254
IRS990/CYTotalFundraisingExpenseAmt0267460
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03498050
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0152253
IRS990/DeferredRevenueGrp/EOYAmt0176079
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt048059
IRS990/DepreciationDepletionGrp/TotalAmt048059
IRS990/Desc0CLASSROOM EARTH: WITH A COMMITMENT TO CONNECTING PEOPLE TO NATURE AND PREPARING THE NEXT GENERATION OF ENVIRONMENTAL STEWARDS, MOST OF NEEF'S PROGRAMS ENGAGE THE PUBLIC WITH THE OUTDOORS, PRIMARILY ON PUBLIC LANDS. THIS CATEGORY INCLUDES DEVELOPING CONNECTIONS THAT HELP PEOPLE UNDERSTAND HOW THE ENVIRONMENT IMPACTS THEIR LIVES THROUGH NATIONAL PUBLIC LANDS DAY, THE NATION'S LARGEST SINGLE-DAY VOLUNTEER EFFORT FOR PUBLIC LANDS; HANDS ON THE LAND, THE NATION'S LARGEST NETWORK OF FIELD CLASSROOMS ON PUBLIC LANDS; AND THE DEPARTMENT OF DEFENSE'S LEGACY GRANTMAKING PROGRAM. ALSO INCLUDED IS ENVIRONMENTAL EDUCATION WEEK, A NATIONWIDE CELEBRATION OF ENVIRONMENTAL EDUCATION, WHICH RAISES AWARENESS OF THE VALUE OF ENVIRONMENTAL EDUCATION NATIONWIDE; AND CITIZEN SCIENCE, WHICH INVOLVES STUDENTS AND TEACHERS IN AND OUT OF THE CLASSROOM, AND ALLOWS THEM TO INTERACT WITH NATURE ENTHUSIASTS, METEOROLOGISTS, FEDERAL PARTNERS, AND EDUCATORS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SEE SCHEDULE O
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01481133
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt046666
IRS990/FeesForServicesAccountingGrp/TotalAmt046666
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt042600
IRS990/FeesForServicesLobbyingGrp/TotalAmt042600
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0166464
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0298819
IRS990/FeesForServicesOtherGrp/TotalAmt0465283
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1025776
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1126701
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1213768
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313123
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1414001
IRS990/Form990PartVIISectionAGrp/PersonNm0CARLOS ALCAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID KISER
IRS990/Form990PartVIISectionAGrp/PersonNm2WONYA LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm3MEGAN REILLY CAYTEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DECKER ANSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANNON SCHUYLER
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN BUTT
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE BASILE
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER HARPER-TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm10MERI-MARGARET DEOUDES
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12SARA ESPINOZA
IRS990/Form990PartVIISectionAGrp/PersonNm13TAKEISHA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm14EVELINA ERICKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10170210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11133122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12125044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13111677
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14100249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER (THROUGH 09/18)
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/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP, RESEARCH & INNOVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt13MANAGING DIR, PROGRAM SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR. DIRECTOR, DEVELOPEMNT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01904662
IRS990/GrantAmt0520766
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0553552
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0553552
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03498050
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018231
IRS990/InsuranceGrp/TotalAmt018231
IRS990/InvestmentIncomeGrp/ExclusionAmt07894
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07894
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0462294
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0265680
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0222814
IRS990/LandBldgEquipCostOrOtherBssAmt0685108
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02714949
IRS990/NetAssetsOrFundBalancesEOYAmt02705745
IRS990/NetUnrelatedBusTxblIncmAmt09698
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0198377
IRS990/OccupancyGrp/TotalAmt0198377
IRS990/OfficeExpensesGrp/FundraisingAmt01035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023389
IRS990/OfficeExpensesGrp/ProgramServicesAmt012097
IRS990/OfficeExpensesGrp/TotalAmt036521
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016063
IRS990/OtherAssetsTotalGrp/EOYAmt016063
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010053
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114403
IRS990/OtherExpensesGrp/Desc0ALLOCATION OF G&A
IRS990/OtherExpensesGrp/Desc1LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc2PUBLICATIONS AND DUES
IRS990/OtherExpensesGrp/Desc3EQUIP. RENTAL & MAINT.
IRS990/OtherExpensesGrp/FundraisingAmt059666
IRS990/OtherExpensesGrp/FundraisingAmt12305
IRS990/OtherExpensesGrp/FundraisingAmt22541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-677699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36849
IRS990/OtherExpensesGrp/ProgramServicesAmt0618033
IRS990/OtherExpensesGrp/ProgramServicesAmt19164
IRS990/OtherExpensesGrp/ProgramServicesAmt210691
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt161814
IRS990/OtherExpensesGrp/TotalAmt217781
IRS990/OtherExpensesGrp/TotalAmt36849
IRS990/OtherLiabilitiesGrp/BOYAmt0279138
IRS990/OtherLiabilitiesGrp/EOYAmt0251983
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0604
IRS990/OtherRevenueTotalAmt0604
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083953
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01090832
IRS990/OtherSalariesAndWagesGrp/TotalAmt01303711
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010793
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08987
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101189
IRS990/PayrollTaxesGrp/TotalAmt0120969
IRS990/PensionPlanContributionsGrp/FundraisingAmt06563
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05465
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061538
IRS990/PensionPlanContributionsGrp/TotalAmt073566
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01119740
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0991681
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065534
IRS990/PrincipalOfficerNm0MERI-MARGARET DEOUDES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH & WELLNESS: NEEF'S HEALTH & WELLNESS APPROACH CONNECTS PEOPLE TO NATURE USING HEALTH CARE PROVIDERS TO PRESCRIBE ACTIVE TIME IN NATURE AND INFORM THE PUBLIC ABOUT ENVIRONMENTAL TRIGGERS AND THE MANAGEMENT OF ASTHMA. NEEF'S SUNWISE PROGRAM DELIVERS SUN SAFETY EDUCATION MATERIALS TO EDUCATORS AND THE PUBLIC. PROGRAMS FUNDED BY THE FOREST SERVICE INCLUDE EVERY KID IN THE PARK, HEALTHCARE & GREEN SPACES, AND THE CHILDREN AND NATURE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0641989
IRS990/ProgSrvcAccomActy2Grp/GrantAmt032786
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC OUTREACH: PUBLIC OUTREACH WORKS TO LEARN ABOUT AND MARKET TO NEEF'S AUDIENCES. FOR EXAMPLE, THE BENCHMARK SURVEY WAS DESIGNED TO HELP GUIDE THE CREATION AND ASSESSMENT OF EFFECTIVE ENVIRONMENTAL EDUCATION PROGRAMS TO REFLECT AN UNDERSTANDING OF DIFFERENT SEGMENTS OF THE POPULATION BASED ON CURRENT LEVELS OF ENVIRONMENTAL KNOWLEDGE AND BEHAVIOR. THE SURVEY INITIALLY RAN IN 2013, AND IN FY 18, NEEF RE-RAN THE SURVEY TO ASSESS IF THE PRIORITIES, VALUES, AND BEHAVIORS HAD CHANGED IN THE LAST FIVE YEARS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0422199
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAMPAIGNS: NEEF IS COMMITTED TO PROMULGATING ENVIRONMENTALLY RESPONSIBLE BEHAVIOR THROUGHOUT THE US POPULATION BY 2022. NEEF HAS CENTERED ON SOCIAL MEDIA AND AN SMS ENGAGEMENT APPROACH TO REACH PEOPLE THROUGH MAJOR AFFINITY GROUPS SUCH AS SPORTS LEAGUES, AQUARIUMS, AND MUSEUMS TO PROMPT FANS AND VISITORS TO TAKE ENVIRONMENTAL ACTION AT HOME. THIS INCLUDES CONTINUING THE WORK WITH THE NBA AND NHL, AND PURSUING NEW OPPORTUNITIES WITH AQUARIA AND MUSEUMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ADVANCING THE FIELD: NEEF'S WORK MAKES A CLEAR CONTRIBUTION TO THE OVERALL FIELD OF ENVIRONMENTAL EDUCATION THROUGH IMPLEMENTING UNIQUE AND INNOVATIVE STRATEGIES, CAPTURING AND DISSEMINATING LESSONS LEARNED, OR DEVELOPING MODEL PROJECTS WELL-SUITED FOR REPLICATION BY ENVIRONMENTAL EDUCATION PRACTITIONERS. OUR EMPLOYEE ENGAGEMENT WORK CONVENES CORPORATE THOUGHT LEADERS TO ASSESS BEST PRACTICES, CONDUCT SUSTAINABILITY SURVEYS, AND CREATE TOOLS TO MEASURE THE RETURN ON INVESTMENT OF ENGAGING EMPLOYEES IN ENVIRONMENTAL EDUCATION AND BEHAVIORS. NEEF'S RESEARCH & BEST PRACTICES DEPARTMENT IS ALWAYS WORKING TO EXPAND THE CONVERSATION ABOUT THE ENVIRONMENT AND CATALYZE POWERFUL NEW ALLIANCES THAT ATTRACT NON-TRADITIONAL PARTNERS AND EXPAND OUR REACH INTO WIDER AUDIENCES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0260646
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1228311
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03121263
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0551078
IRS990/PYInvestmentIncomeAmt0-5898
IRS990/PYOtherExpensesAmt01286233
IRS990/PYOtherRevenueAmt0493
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-505545
IRS990/PYSalariesCompEmpBnftPaidAmt01784092
IRS990/PYTotalExpensesAmt03621403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03115858
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9204
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01949583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02000791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03489552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03121263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04116417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03507009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03782486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018016727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0790
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08515
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035399
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71930
IRS990ScheduleA/PublicSupportPY170Pct00.71640
IRS990ScheduleA/PublicSupportTotal170Amt012995362
IRS990ScheduleA/SubstantialContributorsTotAmt05021365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03489552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03121263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04116417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03507009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03782486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018016727
IRS990ScheduleA/TotalSupportAmt018065907
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt081341
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt082768
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt081508
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt082443
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0328060
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0325363
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0331070
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0326031
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0329771
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01312235
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt042600
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt042450
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt044100
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt048000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0177150
IRS990ScheduleC/GrassrootsCeilingAmt0492090
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt081341
IRS990ScheduleC/LobbyingCeilingAmt01968353
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0325363
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03464653

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.59$2.71$3.50$3.51$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits