Civic Intelligence

Mennen Environmental Foundation Inc.

990 • Fiscal year 2020 • EIN 68-0323681

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 07, 2021

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

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

6.88x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

44th percentile

2.2%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-40%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$5,111,245

Up $665,001 (+15%) from 2019

Net Assets

Up

$3,642,811

Up $4,722 (+0.1%) from 2019

Liabilities

Up

$1,468,434

Up $660,279 (+82%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin44th percentile

Revenue

Down

$213,388

Down $141,738 (-40%) from 2019

Expenses

Down

$208,666

Down $118,738 (-36%) from 2019

Net Income

Down

$4,722

Down $23,000 (-83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$5,111,245
Liabilities$1,468,434
Net Assets$3,642,811
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$213,388
Expenses$208,666
Net Income$4,722
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 7, 2021
Return Version
2020v4.0
Gross Receipts
$1,776,608
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$4,158,413$4,699,529▲ $541,116
Rtn Earn Endowment Incm Other Fnds$3,638,089$3,642,811▲ $4,722
Cash and Non-Interest-Bearing Accounts$59,221$210,665▲ $151,444
Savings and Temporary Cash Investments$228,610$201,051▼ $27,559
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,446,244$5,111,245▲ $665,001
Other Assets Total-$0-
Liabilities
Deferred Revenue$807,678$1,468,434▲ $660,756
Accounts Payable and Accrued Expenses$477--
Total Liabilities$808,155$1,468,434▲ $660,279
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,638,089$3,642,811▲ $4,722
Total Liabilities and Net Assets / Fund Balance$4,446,244$5,111,245▲ $665,001
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Marshal T CasePresident
Joanne CaseVice President
Carlene MennenDirector
Kaitlyn FarrarDirector
Peter MennenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$35,420
Program Service Revenue
$0
Investment Income
$177,968
Other Revenue
$0
All Other Contributions
$35,420
Change in Net Assets
$4,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$120,827
Other Expenses$87,839
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$120,827--$120,827
Travel-$40,535-$40,535
Fees for Service Investment Mgmnt Fees-$20,786-$20,786
Office Expenses-$15,410-$15,410
Insurance-$1,908-$1,908
Fees for Services Accounting-$1,500-$1,500
Other Expenses-$1,270-$1,270
All Other Expenses-$-8,696-$-8,696
Total Functional Expenses$120,827$87,839$0$208,666
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Green Forests WorkLexington, KY-Charitable$40,000
The Center for Biological DivTucson, AZ-Charitable$36,000
Trust for WildlifeShaftsbury, VT-Charitable$25,000
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

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

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copies are provided upon written request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies are provided upon written request”

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
Signed
2021-06-07
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
Timothy Nott
Address
1 SANSOME STREET SUITE 3500, SAN FRANCISCO, CA 94104
Preparer
Timothy P Nott
Phone
4159021938
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd410
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd510
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt34000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt54000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0National Parks Conservation Assoc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Planning & Convservation League Fou
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2Nature Conservancy
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3Manomet
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4Foundation Earth
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5Point Blue Conservation Science
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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt08000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/CashGrantAmt136000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Charitable
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Charitable
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Charitable
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Green Forests Work
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1The Center for Biological Div
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Trust for Wildlife
IRS990ScheduleI/RecipientTable/RecipientEIN0461296612
IRS990ScheduleI/RecipientTable/RecipientEIN1850420285
IRS990ScheduleI/RecipientTable/RecipientEIN2061075043
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0221 THOMAS POE COOPER BUILDIN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 710
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2408 Ehrich Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEXINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Tucson
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Shaftsbury
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VT
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185702
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IRS990ScheduleI/TotalOtherOrgCnt03
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President adn Vice President/Secretary/Treasurer are related by marrige. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt035420
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208666
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01468434
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IRS990/TotalLiabilitiesGrp/EOYAmt01468434
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03642811
IRS990/TotalProgramServiceExpensesAmt0120827
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0177968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213388
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04446244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05111245
IRS990/TravelGrp/ManagementAndGeneralAmt040535
IRS990/TravelGrp/TotalAmt040535
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0408 Ehrich Road
IRS990/USAddress/CityNm0Shaftsbury
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005262
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,111,245
Liabilities
$1,468,434
Net assets
$3,642,811
Revenue
$213,388
Expenses
$208,666
Net income
$4,722
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