Civic Intelligence

The Everglades Trust Inc

990 • Fiscal year 2012 • EIN 59-3293097

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

PO Box 191533036-1915
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-21%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$106,196

Down $27,488 (-21%) from 2011

Net Assets

Down

$106,196

Down $27,488 (-21%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$227,488

Down $78,480 (-26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $13,652Liabilities 2010: $0Net Assets 2010: $13,6522010Assets 2011: $133,684Liabilities 2011: $0Net Assets 2011: $133,6842011Assets 2012: $106,196Liabilities 2012: $0Net Assets 2012: $106,1962012Assets 2013: $103,429Liabilities 2013: $0Net Assets 2013: $103,4292013Assets 2014: $114,153Liabilities 2014: $0Net Assets 2014: $114,1532014Assets 2015: $146,719Liabilities 2015: $0Net Assets 2015: $146,7192015Assets 2016: $274,868Liabilities 2016: $22,080Net Assets 2016: $252,7882016Assets 2017: $16,475Liabilities 2017: $1,538Net Assets 2017: $14,9372017Assets 2018: $139,744Liabilities 2018: $2,346Net Assets 2018: $137,3982018Assets 2019: $98,694Liabilities 2019: $1,954Net Assets 2019: $96,7402019Assets 2020: $287,080Liabilities 2020: $0Net Assets 2020: $287,0802020Assets 2021: $205,593Liabilities 2021: $0Net Assets 2021: $205,5932021Assets 2022: $360,040Liabilities 2022: $0Net Assets 2022: $360,0402022Assets 2023: $823,879Liabilities 2023: $29,355Net Assets 2023: $794,5242023Assets 2024: $305,115Liabilities 2024: $37,231Net Assets 2024: $267,8842024

Highlighted filing

2012

Assets$106,196
Liabilities$0
Net Assets$106,196

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $500,6752010Revenue 2011: $426,000Expenses 2011: $305,968Net Income 2011: $120,0322011Expenses 2012: $227,4882012Revenue 2013: $210,000Expenses 2013: $212,767Net Income 2013: -$2,7672013Revenue 2014: $200,000Expenses 2014: $189,276Net Income 2014: $10,7242014Revenue 2015: $4,585,001Expenses 2015: $4,552,435Net Income 2015: $32,5662015Revenue 2016: $1,015,676Expenses 2016: $909,606Net Income 2016: $106,0702016Revenue 2017: $503,670Expenses 2017: $741,523Net Income 2017: -$237,8532017Revenue 2018: $1,740,563Expenses 2018: $1,618,102Net Income 2018: $122,4612018Revenue 2019: $604,024Expenses 2019: $645,066Net Income 2019: -$41,0422019Revenue 2020: $1,323,906Expenses 2020: $1,126,872Net Income 2020: $197,0342020Revenue 2021: $462,412Expenses 2021: $571,209Net Income 2021: -$108,7972021Revenue 2022: $752,763Expenses 2022: $605,419Net Income 2022: $147,3442022Revenue 2023: $1,436,754Expenses 2023: $980,681Net Income 2023: $456,0732023Revenue 2024: $436,931Expenses 2024: $963,571Net Income 2024: -$526,6402024

Highlighted filing

2012

Revenue-
Expenses$227,488
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$200,000
Mission and Program Overview

Mission

Lobbies and creates political and public support to preserve america's everglades and florida bay as natural resources, with focus on implementation of the comprehensive everglades restoration plan. Restoration is a water sustainability plan for both the natural and built environment.

Major Activities

Activity 2
Protection: lobby in florida and washington, dc at all levels of government to ensure water flow, water distribution, and water timing for the everglades and florida bay.
Activity 3
Defense: defend the ecosystem from polluters and bad laws through lobbying, issue, advocacy, and legal means.
Filing and Contact Details

Filer

EIN
59-3293097
Raw XML Appendix284 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PROTECTION: LOBBY IN FLORIDA AND WASHINGTON, DC AT ALL LEVELS OF GOVERNMENT TO ENSURE WATER FLOW, WATER DISTRIBUTION, AND WATER TIMING FOR THE EVERGLADES AND FLORIDA BAY.
IRS990/Activity2/Expense0100506
IRS990/Activity3/Description0DEFENSE: DEFEND THE ECOSYSTEM FROM POLLUTERS AND BAD LAWS THROUGH LOBBYING, ISSUE, ADVOCACY, AND LEGAL MEANS.
IRS990/Activity3/Expense011167
IRS990/ActivityOrMissionDescription0TO PRESERVE THE FLORIDA EVERGLADES AND FLORIDA BAY AS NATURAL RESOURCES.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1915
IRS990/AddressPrincipalOfficerUS/City0ISLAMORADA
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode0330361915
IRS990/AllOtherContributions0200000
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
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IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0133684
IRS990/CashNonInterestBearing/EOY0106196
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
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IRS990/ConferencesMeetings/ProgramServices05287
IRS990/ConferencesMeetings/Total05287
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10137 FIFTH AVENUE 3RD FLOOR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0NEW YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode010010
IRS990/ContractorCompensation/Compensation0102000
IRS990/ContractorCompensation/DescriptionOfServices0LOBBYING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10MERCURY PUBLIC AFFAIRS
IRS990/ContributionsGrantsCurrentYear0200000
IRS990/ContributionsGrantsPriorYear0426000
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0RESTORATION: RESTORATION RELATED ISSUES AT THE LOCAL, STATE AND FEDERAL LEVELS. THESE INCLUDE ISSUES IN CONGRESS AND THE ADMINISTRATION, ISSUES IN FLORIDA, WATERFLOW AND WATER QUALITY IN SYSTEM, MONITORING AND TRACKING RESTORATION PROJECTS AND AQUIFER STORAGE AND RECOVERY PROJECTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0111674
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03070
IRS990/FeesForServicesAccounting/Total03070
IRS990/FeesForServicesLobbying/ProgramServices0218000
IRS990/FeesForServicesLobbying/Total0218000
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0MARY L BARLEY
IRS990/Form990PartVIISectionA/NamePerson1JON L MILLS
IRS990/Form990PartVIISectionA/NamePerson2KIRK FORDHAM
IRS990/Form990PartVIISectionA/NamePerson3ERIC EIKENBERG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT/TREASURER
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0200000
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices060
IRS990/InformationTechnology/Total060
IRS990/Insurance/ManagementAndGeneral0691
IRS990/Insurance/Total0691
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody00
IRS990/MissionDescription0LOBBIES AND CREATES GRASSROOT SUPPORT TO PRESERVE THE FLORIDA EVERGLADES AND FLORIDA BAY AS NATURAL RESOURCES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARY L BARLEY
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0133684
IRS990/NetAssetsOrFundBalancesEOY0106196
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions01
IRS990/NonDeductibleDisclosure01
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IRS990/NumberOfContractorsGT100K01
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IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-27488
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IRS990/RelatedOrgControlledEntity00
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IRS990/RevenuesLessExpensesCY0-27488
IRS990/RevenuesLessExpensesPriorYear0120032
IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/OnlyInHouseLobbying00
IRS990ScheduleC/PoliticalExpenditures00
IRS990ScheduleC/SubstantiallyAllDuesNondeduct01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A TELECONFERENCE, MAINLY ATTENDED BY THE PRESIDENT AND A BOARD MEMBER, IS HELD PERIODICALLY. ALL DECISIONS ARE THOROUGHLY DISCUSSED, BUT ARE NOT WRITTEN.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS EMAILED TO THE PRESIDENT, SECRETARY AND BOARD MEMBER FOR APPROVAL OR COMMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE AVAILABLE UPON RECEIPT OF A WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TheBooksAreInCareOf/TelephoneNumber03056645598
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IRS990/TotalContributions0200000
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IRS990/TotalLiabilitiesEOY00
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IRS990/TypeOfOrganizationCorporation0X
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IRS990/UponRequest0X
IRS990/WebSite0WWW.EVERGLADESTRUST.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01994
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0593293097
ReturnHeader/Filer/Name/BusinessNameLine10THE EVERGLADES TRUST INC
ReturnHeader/Filer/NameControl0EVER
ReturnHeader/Filer/Phone03056645598
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1915
ReturnHeader/Filer/USAddress/City0ISLAMORADA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0330361915
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0MARY L BARLEY
ReturnHeader/Officer/Phone03056645598
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0521186096
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUBINO & COMPANY CHARTERED
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106903 ROCKLEDGE DRIVE SUITE 1200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BETHESDA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020817
ReturnHeader/Preparer/Name0JENNY E HERRERA CPA
ReturnHeader/Preparer/Phone03015643636
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T16:49:09-06:00

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.$0.31$0.04$0.27$0.44$0.96$0.53
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$1.44$0.98$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.75$0.61$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.46$0.57$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.32$1.13$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.60$0.65$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.74$1.62$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.50$0.74$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$1.02$0.91$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$4.59$4.55$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.20$0.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.21$0.21$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.23
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.43$0.31$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.50