Civic Intelligence

Environmental Learning Center Foundation Inc.

990 • Fiscal year 2023 • EIN 65-0613037

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileWWW.DISCOVERELC.ORG
255 Live Oak DriveVero Beach, FL 32963

(772) 589-5050

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$109,986

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 57.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

352%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$3,408,830

Down $624,714 (-15%) from 2022

Net Assets

Down

$3,398,991

Down $334,104 (-8.9%) from 2022

Liabilities

Down

$9,839

Down $290,610 (-97%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin16th percentile

Revenue

Up

$190,657

Up $148,449 (+352%) from 2022

Expenses

Up

$228,055

Up $41,203 (+22%) from 2022

Net Income

Up

-$37,398

Up $107,246 (+74%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$3,408,830
Liabilities$9,839
Net Assets$3,398,991
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

2023

Revenue$190,657
Expenses$228,055
Net Income-$37,398
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$436,767
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,967,923$3,351,911▼ $616,012
Cash and Non-Interest-Bearing Accounts$65,621$56,919▼ $8,702
Total Assets$4,033,544$3,408,830▼ $624,714
Liabilities
Other Liabilities$300,449$9,839▼ $290,610
Total Liabilities$300,449$9,839▼ $290,610
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,308,320$2,109,918▼ $198,402
Net Assets Without Donor Restrictions$1,424,775$1,289,073▼ $135,702
Total Net Assets Fund Balance$3,733,095$3,398,991▼ $334,104
Total Liabilities and Net Assets / Fund Balance$4,033,544$3,408,830▼ $624,714

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,723,095-▲ $106,049$439,529$3,389,615
2021$4,734,050-▼ $824,103$186,852$3,723,095
2020$3,005,335-▲ $1,891,771$163,056$4,734,050
2019$3,103,033-▲ $70,592$168,290$3,005,335
2018$3,127,296-▲ $125,737$150,000$3,103,033
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
Barbara Schlitt FordEx Officio$109,986$109,986

Board Members and Trustees

NameTitle
Todd FennellChairman
Alice ColeVice Chair
David GriffisDirector
Donald E BarrDirector
Hadyn ColeDirector
John Lowenberg SrDirector
Timothy BuhlDirector
Jim SourbeerSecretary
John DanielsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$190,657
Other Revenue
$0
Change in Net Assets
$-37,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$190,657
Revenue Not Reported on Form 990
$1,739,823
Total Revenue per Audited Statements
$1,930,480
Total Revenue per Form 990
$190,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$200,000--$200,000
Fees for Services Accounting$21,675--$21,675
Insurance$6,380--$6,380
Total Functional Expenses$228,055$0$0$228,055

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,801,923
Expenses Not Reported on Form 990$1,573,868
Expenses per Audited Statements$228,055
Total Expenses per Form 990$228,055
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Elc$9,839
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 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer and executive director review the form 990 on behalf of the board. The form 990 is made available to all board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Compliance is discussed at the board of directors' meetings”

Form 990, Page 6, Part VI, Line 19

“Upon request, the organization will release the governing documents, conflict of interest policy and financial statements to the public.”

Filing and Contact Details

Filer

Filer Name
Environmental Learning Center
EIN
65-0613037
Phone
7725895050
Address
255 LIVE OAK DRIVE, VERO BEACH, FL 32963

Signing Officer

Name
John Daniels
Title
Treasurer
Phone
7725895050
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Fennell
Formed
1995
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
83

Preparer

Firm
Moss Krusick & Associates LLC
Address
501 S NEW YORK AVE STE 100, WINTER PARK, FL 32789-4241
Preparer
W Ed Moss Jr
Phone
4076445811
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment funds are intended to support the purposes and mission of the environmental learning center, inc, an affliated organization.”

Schedule D, Page 3, Part X

“The 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 organization's open audit periods are 2018-2023.”

Schedule D, Page 4, Part XI, Line 2D

“Revenue reported on elc 0 ein: 65-0064129 2,236,529 eliminations -200,000”

Schedule D, Page 4, Part XII, Line 2D

“Expenses reported on elc 0 ein: 65-0064129 1,773,868 eliminations -200,000”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ENVIRONMENTAL LEARNING CENTER FOUNDATION, INC. (THE "FOUNDATION") MAINTAINS A 9 - MEMBER BOARD OF DIRECTORS, 3 OF WHICH ARE ENVIRONMENTAL LEARNING CENTER, INC'S ("ELC") BOARD MEMBERS. THROUGH THIS BOARD MEMBER RELATIONSHIP, ELC MAINTAINS SIGNIFICANT INVOLVEMENT IN THE MANAGEMENT AND DIRECTION OF THE FOUNDATION'S ACTIVITIES AND OVERSIGHT OF ITS ENDOWMENT FUND, TO INCLUDE INVESTMENT POLICIES IN ADDITION, THE FOUNDATION PROVIDES ANNUAL FINANCIAL SUPPORT TO ELC. ELC HAS SOLE AUTHORITY TO DETERMINE HOW BEST TO UTILIZE THIS FINANCIAL SUPPORT IN FURTHERING ITS EXEMPT PURPOSE MISSION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION'S ARTICLES OF INCORPORATION SPECIFIES THAT THE FOUNDATION'S PURPOSE IS TO SUPPORT THE PURPOSES SET FORTH IN THE ELC'S ARTICLES OF INCORPORATION, ITS SUPPORTED ORGANIZATION. THE FOUNDATION'S DIRECT FURTHERANCE OF ELC'S EXEMPT PURPOSE IS TO HOLD TITLE TO AND MANAGE AN ENDOWMENT FUND CONSISTING OF EXEMPT-USE INVESTMENTS. THE EARNINGS OF SUCH INVESTMENTS PROVIDE FINANCIAL SUPPORT TO ELC ON AN ANNUAL BASIS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE FOUNDATION PERFORMS ITS ACTIVITIES ON BEHALF OF ELC BY HOLDING TITLE TO AND MANAGING AN INVESTMENT PORTOFOLIO BUT FOR THE FOUNDATION'S ACTIVITIES, ELC WOULD PERFORM ALL OF THE MANAGERIAL AND OVERSIGHT FUNCTIONS FOR THE ENDOWMENT FUND.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt01573868
IRS990ScheduleD/ExpensesSubtotalAmt0228055
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-296706
IRS990ScheduleD/OtherExpensesIncludedAmt01573868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ELC
IRS990ScheduleD/OtherRevenueAmt02036529
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.41240
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IRS990ScheduleD/RevenueNotReportedAmt01739823
IRS990ScheduleD/RevenueSubtotalAmt0190657
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE PURPOSES AND MISSION OF THE ENVIRONMENTAL LEARNING CENTER, INC, AN AFFLIATED ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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 ORGANIZATION'S OPEN AUDIT PERIODS ARE 2018-2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REVENUE REPORTED ON ELC 0 EIN: 65-0064129 2,236,529 ELIMINATIONS -200,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES REPORTED ON ELC 0 EIN: 65-0064129 1,773,868 ELIMINATIONS -200,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.20730
IRS990ScheduleD/TotalExpensesPerForm990Amt0228055
IRS990ScheduleD/TotalLiabilityAmt09839
IRS990ScheduleD/TotalRevenuePerForm990Amt0190657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01930480
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01801923
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 ON BEHALF OF THE BOARD. THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE IS DISCUSSED AT THE BOARD OF DIRECTORS' MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, THE ORGANIZATION WILL RELEASE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0VERO BEACH
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DANIELS
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ReturnHeader/BusinessOfficerGrp/PhoneNum07725895050
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,408,830
Liabilities
$9,839
Net assets
$3,398,991
Revenue
$190,657
Expenses
$228,055
Net income
-$37,398
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
2023Detailed filing. Detailed filing data is available for this year.$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