Civic Intelligence

Mennen Environmental Foundation Inc.

990 • Fiscal year 2017 • EIN 68-0323681

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 19, 2018

Organization ProfileN/A
408 Ehrich RoadShaftsbury, VT 05262

(802) 282-2795

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.71x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$4,269,009

Up $507,539 (+13%) from 2016

Net Assets

Up

$3,513,275

Up $11,729 (+0.3%) from 2016

Liabilities

Up

$755,734

Up $495,810 (+191%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin53rd percentile

Revenue

Up

$279,354

Up $141,624 (+103%) from 2016

Expenses

Up

$267,625

Up $21,348 (+8.7%) from 2016

Net Income

Up

$11,729

Up $120,276 (+111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,596,458Liabilities 2010: $0Net Assets 2010: $3,596,4582010Assets 2011: $3,408,193Liabilities 2011: $0Net Assets 2011: $3,408,1932011Assets 2012: $4,420,599Liabilities 2012: $181,145Net Assets 2012: $4,239,4542012Assets 2013: $4,192,211Liabilities 2013: $483,621Net Assets 2013: $3,708,5902013Assets 2014: $4,063,786Liabilities 2014: $428,965Net Assets 2014: $3,634,8212014Assets 2015: $3,807,249Liabilities 2015: $197,155Net Assets 2015: $3,610,0942015Assets 2016: $3,761,470Liabilities 2016: $259,924Net Assets 2016: $3,501,5462016Assets 2017: $4,269,009Liabilities 2017: $755,734Net Assets 2017: $3,513,2752017Assets 2018: $3,861,455Liabilities 2018: $250,988Net Assets 2018: $3,610,4672018Assets 2019: $4,446,244Liabilities 2019: $808,155Net Assets 2019: $3,638,0892019Assets 2020: $5,111,245Liabilities 2020: $1,468,434Net Assets 2020: $3,642,8112020Assets 2021: $5,216,062Liabilities 2021: $1,373,656Net Assets 2021: $3,842,4062021Assets 2022: $3,841,641Liabilities 2022: $206,173Net Assets 2022: $3,635,4682022Assets 2023: $3,460,999Liabilities 2023: $0Net Assets 2023: $3,460,9992023Assets 2024: $3,259,935Liabilities 2024: $0Net Assets 2024: $3,259,9352024

Highlighted filing

2017

Assets$4,269,009
Liabilities$755,734
Net Assets$3,513,275
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $299,6582010Expenses 2011: $323,9632011Expenses 2012: $316,6322012Revenue 2013: $332,182Expenses 2013: $863,046Net Income 2013: -$530,8642013Revenue 2014: $255,939Expenses 2014: $326,770Net Income 2014: -$70,8312014Revenue 2015: $278,765Expenses 2015: $303,492Net Income 2015: -$24,7272015Revenue 2016: $137,730Expenses 2016: $246,277Net Income 2016: -$108,5472016Revenue 2017: $279,354Expenses 2017: $267,625Net Income 2017: $11,7292017Revenue 2018: $356,483Expenses 2018: $259,291Net Income 2018: $97,1922018Revenue 2019: $355,126Expenses 2019: $327,404Net Income 2019: $27,7222019Revenue 2020: $213,388Expenses 2020: $208,666Net Income 2020: $4,7222020Revenue 2021: $551,556Expenses 2021: $351,961Net Income 2021: $199,5952021Revenue 2022: $175,008Expenses 2022: $381,946Net Income 2022: -$206,9382022Revenue 2023: $191,557Expenses 2023: $366,026Net Income 2023: -$174,4692023Revenue 2024: $183,369Expenses 2024: $384,433Net Income 2024: -$201,0642024

Highlighted filing

2017

Revenue$279,354
Expenses$267,625
Net Income$11,729
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 19, 2018
Return Version
2017v2.2
Gross Receipts
$1,307,988
Mission and Program Overview

Mission

The specific and primary purpose of the Mennen Environmental Foundation is to engage in charitable, educational, and scientific activities as a supporting organization, which operates programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,542,063$3,968,751▲ $426,688
Rtn Earn Endowment Incm Other Fnds$3,501,546$3,513,275▲ $11,729
Savings and Temporary Cash Investments$216,440$229,809▲ $13,369
Cash and Non-Interest-Bearing Accounts$2,967$70,449▲ $67,482
Total Assets$3,761,470$4,269,009▲ $507,539
Liabilities
Deferred Revenue$259,924$754,339▲ $494,415
Accounts Payable and Accrued Expenses-$1,395-
Total Liabilities$259,924$755,734▲ $495,810
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,501,546$3,513,275▲ $11,729
Total Liabilities and Net Assets / Fund Balance$3,761,470$4,269,009▲ $507,539
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Marshal T CasePresident
Joanne CaseVice President/Secretary/Treasurer
Carlene MennenDirector
Paul WinterDirector
Peter MennenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$41,890
Program Service Revenue
$0
Investment Income
$237,464
Other Revenue
$0
All Other Contributions
$41,890
Change in Net Assets
$11,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,325
Grants and Similar Amounts Paid$133,300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$133,300--$133,300
Fees for Service Investment Mgmnt Fees$0$33,781$0$33,781
Travel$0$33,687$0$33,687
Other Expenses$30,592$0$0$30,592
Office Expenses$0$18,005$0$18,005
Fees for Services Accounting$0$2,250$0$2,250
Insurance$0$1,689$0$1,689
Total Functional Expenses$163,892$103,733$0$267,625
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trust for WildlifeShaftsbury, VT-Charitable$67,500
Green Forests WorkLexington, KY-Charitable$40,000
IcareNapa, CA-Charitable$35,000
Music for the EarthLitchfield, CT-Charitable$13,800
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mennen Environmental Foundation
EIN
68-0323681
Phone
8022822795
Address
408 Ehrich Road, Shaftsbury, VT 05262

Signing Officer

Name
Marshal T Case
Title
President
Phone
8022822795
Signed
2018-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marshal T Case
Formed
1995
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Marilyn J Cass CPA
Address
3558 Round Barn Blvd Suite 200 PMB, Santa Rosa, CA 95403
Preparer
Marilyn J Cass
Phone
7075793170
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“President and Vice President/Secretary/Treasurer are related by marriage. Directors Peter and Carlene Mennen are related by marriage.”

Pt VI, Line 11B

“Copies are provided upon written request”

Pt VI, Line 19

“Copies are provided upon written request”

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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/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2Sierra Club Foundation
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3Planning & Conservation League Foundation
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4Rainforest Action Network
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5Nature Conservancy
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1408 Ehrich Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2730 Rose St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 1740
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Napa
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Shaftsbury
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Lexington
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President and Vice President/Secretary/Treasurer are related by marriage. Directors Peter and Carlene Mennen are related by marriage.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies are provided upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies are provided upon written request
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IRS990/TravelGrp/ProgramServicesAmt00
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IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHAL T CASE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08022822795
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mennen Environmental Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MENN
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ReturnHeader/FilingSecurityInformation/IPDt02018-04-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:31:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marilyn J Cass CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03558 Round Barn Blvd Suite 200 PMB

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,269,009
Liabilities
$755,734
Net assets
$3,513,275
Revenue
$279,354
Expenses
$267,625
Net income
$11,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.18$0.38$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.19$0.37$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.21$3.64$0.18$0.38$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.22$1.37$3.84$0.55$0.35$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.11$1.47$3.64$0.21$0.21$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.45$0.81$3.64$0.36$0.33$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.86$0.25$3.61$0.36$0.26$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.27$0.76$3.51$0.28$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.76$0.26$3.50$0.14$0.25$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.81$0.20$3.61$0.28$0.30$0.02
2014Summary only. Only limited summary data is available for this year.$4.06$0.43$3.63$0.26$0.33$0.07
2013Summary only. Only limited summary data is available for this year.$4.19$0.48$3.71$0.33$0.86$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.18$4.24$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.41$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.00$3.60$0.30