Civic Intelligence

Environmental Learning Center Foundation Inc.

990 • Fiscal year 2012 • EIN 65-0613037

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

Organization ProfileWWW.DISCOVERELC.ORG
255 Live Oak Drive32963
Siviq Scores

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

Liabilities / Assets

60th percentile

0.22x

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

2012 filings • 501(c)3 • $1M-$5M 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

61st percentile

4.0%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,380,733

Up $92,169 (+4.0%) from 2011

Net Assets

Up

$1,856,033

Up $93,522 (+5.3%) from 2011

Liabilities

Down

$524,700

Down $1,353 (-0.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$93,531

Down $11,634 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,864,612Liabilities 2010: $326,053Net Assets 2010: $1,538,5592010Assets 2011: $2,288,564Liabilities 2011: $526,053Net Assets 2011: $1,762,5112011Assets 2012: $2,380,733Liabilities 2012: $524,700Net Assets 2012: $1,856,0332012Assets 2013: $2,649,790Liabilities 2013: $522,500Net Assets 2013: $2,127,2902013Assets 2014: $3,206,216Liabilities 2014: $627,288Net Assets 2014: $2,578,9282014Assets 2015: $3,482,455Liabilities 2015: $619,820Net Assets 2015: $2,862,6352015Assets 2016: $3,096,047Liabilities 2016: $750,891Net Assets 2016: $2,345,1562016Assets 2017: $3,664,738Liabilities 2017: $860,709Net Assets 2017: $2,804,0292017Assets 2018: $4,140,468Liabilities 2018: $1,003,172Net Assets 2018: $3,137,2962018Assets 2019: $3,822,447Liabilities 2019: $709,414Net Assets 2019: $3,113,0332019Assets 2020: $3,298,138Liabilities 2020: $282,803Net Assets 2020: $3,015,3352020Assets 2021: $5,216,179Liabilities 2021: $472,129Net Assets 2021: $4,744,0502021Assets 2022: $4,033,544Liabilities 2022: $300,449Net Assets 2022: $3,733,0952022Assets 2023: $3,408,830Liabilities 2023: $9,839Net Assets 2023: $3,398,9912023Assets 2024: $3,190,246Liabilities 2024: $16,007Net Assets 2024: $3,174,2392024Assets 2025: $3,274,361Liabilities 2025: $10,339Net Assets 2025: $3,264,0222025

Highlighted filing

2012

Assets$2,380,733
Liabilities$524,700
Net Assets$1,856,033
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $134,4312010Revenue 2011: $130,397Expenses 2011: $105,165Net Income 2011: $25,2322011Expenses 2012: $93,5312012Revenue 2013: $77,523Expenses 2013: $96,153Net Income 2013: -$18,6302013Revenue 2014: $103,776Expenses 2014: $91,672Net Income 2014: $12,1042014Revenue 2015: $257,199Expenses 2015: $128,960Net Income 2015: $128,2392015Revenue 2016: $205,086Expenses 2016: $179,888Net Income 2016: $25,1982016Revenue 2017: $498,701Expenses 2017: $158,548Net Income 2017: $340,1532017Revenue 2018: $305,361Expenses 2018: $150,968Net Income 2018: $154,3932018Revenue 2019: $72,983Expenses 2019: $176,327Net Income 2019: -$103,3442019Revenue 2020: $309,825Expenses 2020: $188,540Net Income 2020: $121,2852020Revenue 2021: $237,254Expenses 2021: $173,352Net Income 2021: $63,9022021Revenue 2022: $42,208Expenses 2022: $186,852Net Income 2022: -$144,6442022Revenue 2023: $190,657Expenses 2023: $228,055Net Income 2023: -$37,3982023Revenue 2024: $141,109Expenses 2024: $200,591Net Income 2024: -$59,4822024Revenue 2025: $96,969Expenses 2025: $203,827Net Income 2025: -$106,8582025

Highlighted filing

2012

Revenue-
Expenses$93,531
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.5
Gross Receipts
$352,348
Mission and Program Overview

Mission

The mission of the environmental learning center foundation is to educate, inspire and empower all people to be active stewards of the environment and their own well-being.

Filing and Contact Details

Filer

EIN
65-0613037
Raw XML AppendixShowing 400 of 439 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATIONS ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE NOT PRIVATE FOUNDATIONS. THE ORGANIZATIONS' INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATIONS' OPEN AUDIT PERIODS ARE 2009-2012.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3EXPENSES REPORTED ON SUPPORTING ORGANIZATION'S 990: 983,387. EXPENSES NETTED WITH REVENUE -447. ACCOUNTING FEES -3,084.
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IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST, THE ORGANIZATION WILL RELEASE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC.
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IRS990ScheduleO/GeneralExplanation/Explanation4THE FOUNDATION'S TREASURER AND FINANCE COMMITTEE IS INVOLVED IN THE OVERSIGHT OF THE AUDIT AND THE AUDITOR AND REVIEWS ALL REPORTS PRIOR TO ISSUANCE.
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IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10ENVIRONMENTAL LEARNING CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10255 LIVE OAK DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0VERO BEACH
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032963
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HOLLY DILL
IRS990/TheBooksAreInCareOf/TelephoneNumber07725895050
IRS990/TotalAssets/BOY02288564
IRS990/TotalAssetsBOY02288564
IRS990/TotalAssets/EOY02380733
IRS990/TotalAssetsEOY02380733
IRS990/TotalCompGT150K00
IRS990/TotalContributions0152197
IRS990/TotalExpensesCurrentYear093531
IRS990/TotalExpensesPriorYear0105165
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03531
IRS990/TotalFunctionalExpenses/ProgramServices090000
IRS990/TotalFunctionalExpenses/Total093531
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0526053
IRS990/TotalLiabilitiesBOY0526053
IRS990/TotalLiabilities/EOY0524700
IRS990/TotalLiabilitiesEOY0524700
IRS990/TotalLiabNetAssetsFundBalances/BOY02288564
IRS990/TotalLiabNetAssetsFundBalances/EOY02380733
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers012
IRS990/TotalNetAssetsFundBalances/BOY01762511
IRS990/TotalNetAssetsFundBalances/EOY01856033
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense090000
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0194477
IRS990/TotalRevenue/ExclusionAmount042280
IRS990/TotalRevenuePriorYear0130397
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,380,733
Liabilities
$524,700
Net assets
$1,856,033
Revenue
-
Expenses
$93,531
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.27$0.01$3.26$0.10$0.20$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.02$3.17$0.14$0.20$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.01$3.40$0.19$0.23$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.30$3.73$0.04$0.19$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.47$4.74$0.24$0.17$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.28$3.02$0.31$0.19$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.71$3.11$0.07$0.18$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$1.00$3.14$0.31$0.15$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.86$2.80$0.50$0.16$0.34
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.75$2.35$0.21$0.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.62$2.86$0.26$0.13$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.63$2.58$0.10$0.09$0.01
2013Summary only. Only limited summary data is available for this year.$2.65$0.52$2.13$0.08$0.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.52$1.86$0.09
2011Summary only. Only limited summary data is available for this year.$2.29$0.53$1.76$0.13$0.11$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.33$1.54$0.13