Civic Intelligence

Amazon Center for Environmental Education Reseach Foundation

990 • Fiscal year 2015 • EIN 63-1045786

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 26, 2016

PO Box 541West Chester, PA 19381

(610) 738-0477

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$137,318

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$156,696

Down $183,230 (-54%) from 2014

Net Assets

Down

$155,361

Down $70,494 (-31%) from 2014

Liabilities

Down

$1,335

Down $112,736 (-99%) from 2014

Revenue

Up

$475,113

Up $217,024 (+84%) from 2014

Expenses

Up

$545,607

Up $187,714 (+52%) from 2014

Net Income

Up

-$70,494

Up $29,310 (+29%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $488,884Liabilities 2011: $150Net Assets 2011: $488,7342011Assets 2012: $365,993Liabilities 2012: $22,700Net Assets 2012: $343,2932012Assets 2013: $326,795Liabilities 2013: $1,136Net Assets 2013: $325,6592013Assets 2014: $339,926Liabilities 2014: $114,071Net Assets 2014: $225,8552014Assets 2015: $156,696Liabilities 2015: $1,335Net Assets 2015: $155,3612015Assets 2016: $186,077Liabilities 2016: $341Net Assets 2016: $185,7362016Assets 2017: $293,873Liabilities 2017: $8,202Net Assets 2017: $285,6712017Assets 2018: $227,101Liabilities 2018: $3,975Net Assets 2018: $223,1262018Assets 2019: $231,435Liabilities 2019: $2,169Net Assets 2019: $229,2662019Assets 2020: $509,384Liabilities 2020: $37,199Net Assets 2020: $472,1852020Assets 2021: $385,296Liabilities 2021: $14,697Net Assets 2021: $370,5992021Assets 2022: $341,042Liabilities 2022: $21,510Net Assets 2022: $319,5322022Assets 2023: $210,084Liabilities 2023: $13,388Net Assets 2023: $196,6962023Assets 2024: $311,014Liabilities 2024: $1,722Net Assets 2024: $309,2922024

Highlighted filing

2015

Assets$156,696
Liabilities$1,335
Net Assets$155,361

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $264,7122011Expenses 2012: $730,2412012Revenue 2013: $317,292Expenses 2013: $334,926Net Income 2013: -$17,6342013Revenue 2014: $258,089Expenses 2014: $357,893Net Income 2014: -$99,8042014Revenue 2015: $475,113Expenses 2015: $545,607Net Income 2015: -$70,4942015Revenue 2016: $351,437Expenses 2016: $321,062Net Income 2016: $30,3752016Revenue 2017: $366,798Expenses 2017: $266,863Net Income 2017: $99,9352017Revenue 2018: $167,400Expenses 2018: $229,945Net Income 2018: -$62,5452018Revenue 2019: $237,753Expenses 2019: $231,613Net Income 2019: $6,1402019Revenue 2020: $472,605Expenses 2020: $202,442Net Income 2020: $270,1632020Revenue 2021: $236,841Expenses 2021: $338,427Net Income 2021: -$101,5862021Revenue 2022: $270,399Expenses 2022: $321,466Net Income 2022: -$51,0672022Revenue 2023: $109,103Expenses 2023: $231,939Net Income 2023: -$122,8362023Revenue 2024: $304,861Expenses 2024: $192,265Net Income 2024: $112,5962024

Highlighted filing

2015

Revenue$475,113
Expenses$545,607
Net Income-$70,494
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 26, 2016
Return Version
2015v2.1
Gross Receipts
$475,113
Mission and Program Overview

Mission

Environmental education and research

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$86,748$79,205▼ $7,543
Savings and Temporary Cash Investments$95,336$57,654▼ $37,682
Cash and Non-Interest-Bearing Accounts$51,993$19,746▼ $32,247
Inventories for Sale or Use$533--
Prepaid Expenses and Deferred Charges$105,316$91▼ $105,225
Total Assets$339,926$156,696▼ $183,230
Liabilities
Deferred Revenue$111,300--
Accounts Payable and Accrued Expenses$2,771$1,335▼ $1,436
Total Liabilities$114,071$1,335▼ $112,736
Net Assets / Fund Balance
Unrestricted Net Assets$130,209$84,371▼ $45,838
Temporarily Rstr Net Assets$95,646$70,990▼ $24,656
Total Net Assets Fund Balance$225,855$155,361▼ $70,494
Total Liabilities and Net Assets / Fund Balance$339,926$156,696▼ $183,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,205$71,659$150,864
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Paul MorganChairperson--$137,318$137,318
Dr Roger W MustalishPresidentPT$26,943$73$27,016
Dr Eva Leanora BynumExecutive Director-$18,502-$18,502
Mary Ann RobinsonSecretary-$5,153$120$5,273

Board Members and Trustees

NameTitle
Joel QuadracciVice President
Alexander MoenBoard Member
Armando Valdes Velasquez Ph DBoard Member
Cecilia Mendiola VargasBoard Member
Dr Chris DavidsonBoard Member
Dr James a DukeBoard Member
Dr Joan StrassmanBoard Member
Dr Malcolm GillisBoard Member
John EasterlingBoard Member
Mark BlumenthalBoard Member
Olivia Newtown-johnBoard Member
Terry D GarciaBoard Member
Dr Donald E BarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,127
Program Service Revenue
$213,903
Investment Income
$494
Other Revenue
$589
All Other Contributions
$260,127
Change in Net Assets
$-70,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$475,113
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$475,113
Total Revenue per Form 990
$475,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,031
Salaries, Compensation, and Employee Benefits$112,576
Total Fundraising Expense$6,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,360$8,238-$50,598
Other Salaries and Wages$40,152$7,808-$47,960
Other Expenses$18,628--$18,628
Fees for Services Accounting-$16,051-$16,051
All Other Expenses$14,259--$14,259
Advertising-$10,412-$10,412
Travel-$9,991-$9,991
Other Employee Benefits$7,347$1,429-$8,776
Depreciation Depletion-$7,543-$7,543
Fees for Services Other--$6,922$6,922
Payroll Taxes$4,389$853-$5,242
Office Expenses-$2,888-$2,888
Fees for Services Legal-$1,650-$1,650
Insurance-$1,178-$1,178
Information Technology-$1,042-$1,042
Total Functional Expenses$469,602$69,083$6,922$545,607

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$545,607
Total Expenses per Audited Statements$545,607
Total Expenses per Form 990$545,607
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
2
Employees
7
Spending
$150,823

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesConduct Environmental Education Programs, Research, Teacher Training and Support University Outreach Workshops With Lectures and Guides in the Areas Near Puerto Maldonaldo.27$150,823
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Related OrganizationUniversity Pays the Salaries and Benefits of the Staff of Aceer. Aceer Reimburses the University for the Salaries and Benefits.No$70,281
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Draft of return was provided to management and the board to review.

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

Salary is determined by related organization

Form 990, Part VI, Section C, Line 19

Disclosure information is available on the organization's website

Filing and Contact Details

Filer

Filer Name
Amazon Center for Environmental
EIN
63-1045786
Phone
6107380477
Address
PO BOX 541, WEST CHESTER, PA 19381

Signing Officer

Name
Dr Donald E Barr
Title
Treasurer
Phone
6107380477
Signed
2016-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Donald E Barr
Formed
1991
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Maillie Llp
Address
624 WILLOWBROOK LANE, WEST CHESTER, PA 19382
Preparer
James E Yiaski CPA
Phone
6106964353
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2(C)

No change from prior year.

Financial Statement Notes

PART X, LINE 2:

The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The foundation believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.

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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0258089
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-70494
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057654
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0434757
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0213903
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt045000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0316664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0584925
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0150864
IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/ExpensesSubtotalAmt0545607
IRS990ScheduleD/FootnoteTextInd0X

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.02$3.09$3.05$1.92$1.13
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.13$1.97$1.09$2.32$1.23
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.22$3.20$2.70$3.21$0.51
2021Detailed filing. Detailed filing data is available for this year.$3.85$0.15$3.71$2.37$3.38$1.02
2020Detailed filing. Detailed filing data is available for this year.$5.09$0.37$4.72$4.73$2.02$2.70
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.02$2.29$2.38$2.32$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.04$2.23$1.67$2.30$0.63
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.08$2.86$3.67$2.67$1.00
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$3.51$3.21$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.55$4.75$5.46$0.70
2014Detailed filing. Detailed filing data is available for this year.$3.40$1.14$2.26$2.58$3.58$1.00
2013Detailed filing. Detailed filing data is available for this year.$3.27$0.01$3.26$3.17$3.35$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.23$3.43$7.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.00$4.89$2.65