Civic Intelligence

The National Environmental Education and Training Foundation

990 • Fiscal year 2019 • EIN 54-1557043

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 07, 2020

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

61st percentile

0.16x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$295,169

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,672,189

Down $624,994 (-19%) from 2018

Net Assets

Down

$2,247,206

Down $458,539 (-17%) from 2018

Liabilities

Down

$424,983

Down $166,455 (-28%) from 2018

Revenue

Down

$2,931,838

Down $566,212 (-16%) from 2018

Expenses

Down

$3,390,377

Down $116,877 (-3.3%) from 2018

Net Income

Down

-$458,539

Down $449,335 (-4882%) from 2018

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

2019

Assets$2,672,189
Liabilities$424,983
Net Assets$2,247,206

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

2019

Revenue$2,931,838
Expenses$3,390,377
Net Income-$458,539
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 7, 2020
Return Version
2018v3.1
Gross Receipts
$2,931,838
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$2,000,791$1,859,083▼ $141,708
Pledges and Grants Receivable$991,681$542,798▼ $448,883
Land, Buildings, and Equipment, Net$222,814$183,962▼ $38,852
Prepaid Expenses and Deferred Charges$65,534$69,983▲ $4,449
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$3,297,183$2,672,189▼ $624,994
Other Assets Total$16,063$16,063→ $0
Liabilities
Other Liabilities$251,983$216,266▼ $35,717
Accounts Payable and Accrued Expenses$163,376$204,619▲ $41,243
Deferred Revenue$176,079$4,098▼ $171,981
Total Liabilities$591,438$424,983▼ $166,455
Net Assets / Fund Balance
Unrestricted Net Assets$1,512,173$1,302,404▼ $209,769
Temporarily Rstr Net Assets$1,193,572$944,802▼ $248,770
Total Net Assets Fund Balance$2,705,745$2,247,206▼ $458,539
Total Liabilities and Net Assets / Fund Balance$3,297,183$2,672,189▼ $624,994

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,343$422,358$448,701
Leasehold Improvements$157,619$87,259$244,878
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meri-margaret DeoudesPresident/CEO/ Board SecretaryFT$266,556$28,613$295,169
Nancy SmithVP of Finance & AdministrationFT$140,884$20,712$161,596
Sara EspinozaVP, ProgramsFT$145,917$11,383$157,300
Amy SkalmuskyVP, Marketing & CommunicationsFT$102,818$16,805$119,623

Board Members and Trustees

NameTitle
Megan Reilly CaytenBoard Chair
Kevin ButtBoard Vice Chair
Carlos AlcazarBoard Member
Jennifer Harper-taylorBoard Member
Shannon SchuylerBoard Member
Wonya LucasBoard Member
Don MattinglyBoard Member (from 8/19/19)
Kaite HoggeBoard Member (from 8/19/19)
Katherine EmersonBoard Member (from 8/19/19)
Todd GrenwoodBoard Member (from 8/19/19)
Robert GarciaBoard Member (until 8/8/19)
George BasileBoard Member (until 9/25/19)
Revenue and Support

Revenue Composition

Contributions and Grants
$2,918,808
Program Service Revenue
$0
Investment Income
$12,538
Other Revenue
$492
All Other Contributions
$1,321,785
Change in Net Assets
$-458,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,931,838
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,731
Total Revenue per Audited Statements
$2,966,569
Total Revenue per Form 990
$2,931,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,029,385
Other Expenses$853,747
Grants and Similar Amounts Paid$507,245
Total Fundraising Expense$246,968
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,147,024$14,178$86,145$1,247,347
Grants to Domestic Orgs$507,245--$507,245
Current Officers, Directors, Trustees, and Key Employees$418,895$1,360$60,697$480,952
Fees for Services Other$182,816$14,871$5,347$203,034
Occupancy$175,664$10,581$14,104$200,349
Payroll Taxes$114,307-$10,752$125,059
Other Employee Benefits$104,579-$8,233$112,812
Office Expenses$77,646$1,239$1,967$80,852
Pension Plan Contributions$58,741-$4,474$63,215
Conferences and Meetings$52,118$773$1,499$54,390
Travel$51,316$761$1,475$53,552
Depreciation Depletion-$47,323-$47,323
Fees for Services Accounting$37,258$6,156$1,677$45,091
Fees for Services Lobbying--$42,000$42,000
Insurance$17,773$1,133$1,510$20,416
All Other Expenses$4,792$216$243$5,251
Other Expenses$6,347$4,761$510$4,761
Advertising$933$61$69$1,063
Total Functional Expenses$3,035,665$107,744$246,968$3,390,377

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,425,108
Expenses per Audited Statements$3,390,377
Total Expenses per Form 990$3,390,377
Expenses Not Reported on Form 990$34,731
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Timucuan Trail Parks FoundationJacksonville, FL501(c)(3)Restoration & Resiliance Grant$22,230
Fundacion Amigos De El Yunque IncSan Juan, PR501(c)(3)Restoration & Resiliance Grant$20,500
Land Trust of North AlabamaHuntsville, AL501(c)(3)Restoration & Resiliance Grant$20,000
Mountain Studies InstituteDurango, CT501(c)(3)Restoration & Resiliance Grant$20,000
Student Conservation AssociationCharlestown, NH501(c)(3)Restoration & Resiliance Grant$20,000
Northwest Youth CorpsEugene, OR501(c)(3)Restoration & Resiliance Grant$19,389
Texas Military DepartmentAustin, TXGovernmentDod Legacy Grant$19,000
Shawnee Resource Conservation & Development Area IncGolconda, IL501(c)(3)Restoration & Resiliance Grant$17,500
Arizona Trail AssociationPhoenix, AZ501(c)(3)Restoration & Resiliance Grant$15,363
Southern Appalachian Wilderness StewardsAsheville, NC501(c)(3)Restoration & Resiliance Grant$14,276
Mississippi Park ConnectionSt Paul, MN501(c)(3)Every Day Events Grant$10,750
Mckenzie Watershed CouncilSpringfield, OR501(c)(3)Dod Legacy Grant$9,700
Palos Verdes Peninsula Land ConservancyRolling Hills, CA501(c)(3)Every Day Events Grant$8,500
Friends of Sleeping Bear DunesEmpire, MI501(c)(3)Centennial Grant$8,357
Friends of Chicago RiverChicago, IL501(c)(3)Every Day Events$8,000
GrowSeattle, WA501(c)(3)Every Day Events$8,000
Hermann Park ConservancyHouston, TX501(c)(3)Every Day Events$8,000
Rocky Mountain WildDenver, CO501(c)(3)Every Day Events Grant$7,900
Institute for Environmental SolutionsDenver, CO501(c)(3)Every Day Events$7,858
Brushwood Center at Ryerson WoodsRiverwoods, IL501(c)(3)Health in the Natural Environment Grant$7,700
Earth Island InstituteBerkeley, CA501(c)(3)Every Day Events (nature in the City)$7,000
Maxwell Street Community Garden Neighbor SpaceChicago, IL501(c)(3)Every Day Events Grant$7,000
The Bolsa Chica ConservancyHuntington Beach, CA501(c)(3)Every Day Events Grant$7,000
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$150,197
Deferred Rent$66,069
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 september 2019.

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
2020-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meri-margaret Deoudes
Formed
1990
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
175,000

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

FORM 990, PART I, DOING BUSINESS AS:

National environmental education foundation

Financial Statement Notes

PART X, LINE 2:

For the year ended september 30, 2019, 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.

Raw XML AppendixShowing 400 of 864 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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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.
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IRS990/Form990PartVIISectionAGrp/PersonNm0MEGAN REILLY CAYTEN
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN BUTT
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLOS ALCAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm3WONYA LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm4SHANNON SCHUYLER
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE BASILE
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER HARPER-TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm8DON MATTINGLY
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHERINE EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10TODD GRENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm11KAITE HOGGE
IRS990/Form990PartVIISectionAGrp/PersonNm12MERI-MARGARET DEOUDES
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14SARA ESPINOZA
IRS990/Form990PartVIISectionAGrp/PersonNm15AMY SKALMUSKY
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12266556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13140884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14145917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15102818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (UNTIL 9/25/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (UNTIL 8/8/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (FROM 8/19/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (FROM 8/19/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (FROM 8/19/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (FROM 8/19/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO/ BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP, PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP, MARKETING & COMMUNICATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantAmt0468345
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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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 AS A 501(C)(3) NONPROFIT TO COMPLEMENT THE WORK OF THE US ENVIRONMENTAL PROTECTION AGENCY (EPA). NEEF IS A NON-PARTISAN, NON-ADVOCACY ORGANIZATION WORKING TO MAKE THE ENVIRONMENT MORE ACCESSIBLE, RELATABLE, RELEVANT, AND CONNECTED TO PEOPLE'S DAILY LIVES. OUR PURPOSE IS TO CULTIVATE AN ENVIRONMENTALLY CONSCIOUS AND RESPONSIBLE PUBLIC. THROUGH K-12 EDUCATION, HEALTH AND WELLNESS, AND CONSERVATION-FOCUSED PROGRAMS, GRANTS, AND INITIATIVES, NEEF IS WORKING TO CREATE DIVERSE PATHWAYS FOR PEOPLE TO CONNECT TO THE NATURAL WORLD TO INSPIRE EMPATHY, UNDERSTANDING, AND CREATE SUSTAINED, ENVIRONMENTALLY RESPONSIBLE ACTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02705745
IRS990/NetAssetsOrFundBalancesEOYAmt02247206
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014104
IRS990/OccupancyGrp/ManagementAndGeneralAmt010581
IRS990/OccupancyGrp/ProgramServicesAmt0175664
IRS990/OccupancyGrp/TotalAmt0200349
IRS990/OfficeExpensesGrp/FundraisingAmt01967
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01239
IRS990/OfficeExpensesGrp/ProgramServicesAmt077646
IRS990/OfficeExpensesGrp/TotalAmt080852
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016063
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112812
IRS990/OtherExpensesGrp/Desc0LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc1PUBLICATIONS AND DUES
IRS990/OtherExpensesGrp/Desc2EQUIP. RENTAL & MAINT.
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt04937
IRS990/OtherExpensesGrp/FundraisingAmt11329
IRS990/OtherExpensesGrp/FundraisingAmt2510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34761
IRS990/OtherExpensesGrp/ProgramServicesAmt071391
IRS990/OtherExpensesGrp/ProgramServicesAmt16820
IRS990/OtherExpensesGrp/ProgramServicesAmt26347
IRS990/OtherExpensesGrp/TotalAmt080032
IRS990/OtherExpensesGrp/TotalAmt18393
IRS990/OtherExpensesGrp/TotalAmt27240
IRS990/OtherExpensesGrp/TotalAmt34761
IRS990/OtherLiabilitiesGrp/BOYAmt0251983
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0492
IRS990/OtherRevenueTotalAmt0492
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01147024
IRS990/OtherSalariesAndWagesGrp/TotalAmt01247347
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010752
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114307
IRS990/PayrollTaxesGrp/TotalAmt0125059
IRS990/PensionPlanContributionsGrp/FundraisingAmt04474
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058741
IRS990/PensionPlanContributionsGrp/TotalAmt063215
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0991681
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0542798
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069983
IRS990/PrincipalOfficerNm0MERI-MARGARET DEOUDES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH & WELLNESS: NEEF'S HEALTH & WELLNESS WORK CONNECTS PEOPLE TO NATURE THROUGH VARIOUS PROGRAMS:- PEDIATRIC ASTHMA: NEEF PROVIDES FREE TRAINING TO HEALTHCARE PROFESSIONALS TO HELP THEM IDENTIFY THE WAY THE ENVIRONMENT INFLUENCES PATIENT HEALTH OUTCOMES AND PROVIDES TRAINING AND SUPPORT TO MITIGATE OR ENCOURAGE THOSE EFFECTS.- NATURE CHAMPIONS: NEEF TRAINS HEALTH CARE PROVIDERS TO PRESCRIBE ACTIVE TIME IN NATURE TO HELP PREVENT SERIOUS CONDITIONS LIKE OBESITY AND DIABETES.- SUNWISE: DELIVERING SUN SAFETY EDUCATION AND MATERIALS TO OUR NATION'S EDUCATORS AND THE PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0527092
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVANCING 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/ProgSrvcAccomActy3Grp/ExpenseAmt0377987
IRS990/ProgSrvcAccomActy3Grp/GrantAmt038900
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAMPAIGNS: NEEF IS COMMITTED TO FURTHERING ENVIRONMENTALLY RESPONSIBLE BEHAVIOR THROUGHOUT THE US POPULATION BY 2022. NEEF HAS EMPLOYED SOCIAL MEDIA AND SMS ENGAGEMENT CAMPAIGNS 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, NHL, AND PURSUING NEW OPPORTUNITIES WITH AQUARIA AND MUSEUMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PUBLIC 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. NEEF DISSEMINATES PRACTICAL AND INFORMATIVE INFORMATION THROUGH ITS MONTHLY NEWSLETTER, THE NEEF CONNECT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0229191
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1343257
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03489552
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0553552
IRS990/PYInvestmentIncomeAmt07894
IRS990/PYOtherExpensesAmt01039920
IRS990/PYOtherRevenueAmt0604
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-9204
IRS990/PYSalariesCompEmpBnftPaidAmt01913782
IRS990/PYTotalExpensesAmt03507254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03498050
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-458539
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02000791
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01859083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02918808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03489552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03121263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04116417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03507009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017153049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02001
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027376
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72930
IRS990ScheduleA/PublicSupportPY170Pct00.71930
IRS990ScheduleA/PublicSupportTotal170Amt012548361
IRS990ScheduleA/SubstantialContributorsTotAmt04604688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02918808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03489552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03121263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04116417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03507009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017153049
IRS990ScheduleA/TotalSupportAmt017205954
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

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
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