Civic Intelligence

Mennen Environmental Foundation Inc.

990 • Fiscal year 2021 • EIN 68-0323681

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 06, 2022

Organization ProfileN/A
PO Box 15Saint Helena, CA 94574

(802) 282-2795

Siviq Scores

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

Liabilities / Assets

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

2.49x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

30th percentile

2.1%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

158%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$5,216,062

Up $104,817 (+2.1%) from 2020

Net Assets

Up

$3,842,406

Up $199,595 (+5.5%) from 2020

Liabilities

Down

$1,373,656

Down $94,778 (-6.5%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin79th percentile

Revenue

Up

$551,556

Up $338,168 (+158%) from 2020

Expenses

Up

$351,961

Up $143,295 (+69%) from 2020

Net Income

Up

$199,595

Up $194,873 (+4127%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$5,216,062
Liabilities$1,373,656
Net Assets$3,842,406
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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

2021

Revenue$551,556
Expenses$351,961
Net Income$199,595
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 6, 2022
Return Version
2021v4.0
Gross Receipts
$1,852,122
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$4,699,529$5,030,467▲ $330,938
Rtn Earn Endowment Incm Other Fnds$3,642,811$3,842,406▲ $199,595
Savings and Temporary Cash Investments$201,051$178,858▼ $22,193
Cash and Non-Interest-Bearing Accounts$210,665$6,737▼ $203,928
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$5,111,245$5,216,062▲ $104,817
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,468,434$1,373,656▼ $94,778
Total Liabilities$1,468,434$1,373,656▼ $94,778
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,642,811$3,842,406▲ $199,595
Total Liabilities and Net Assets / Fund Balance$5,111,245$5,216,062▲ $104,817
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Michael MarxPresident
Carlene MennenDirector
Chris HillDirector
Mike HackettDirector
Peter MennenDirector
Susan Casey LefkowitzDirector
Laurie Claudon-ClarkExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$551,556
Other Revenue
$0
Change in Net Assets
$199,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$290,000
Other Expenses$61,961
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$290,000--$290,000
Fees for Service Investment Mgmnt Fees-$28,820-$28,820
Travel-$16,760-$16,760
Office Expenses-$14,861-$14,861
Fees for Services Accounting-$1,500-$1,500
Other Expenses-$20-$20
Total Functional Expenses$290,000$61,961$0$351,961
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Yellowstone CoalitionBozeman, MT-Charitable$100,000
Sea Turtle ConservancyGainsville, FL-Charitable$75,000
Trust for WildlifeShaftsbury, VT-Charitable$45,000
Friends of Maine Coastal IslRockland, ME-Charitable$25,000
Center for Coastal StudiesProvincetown, MA-Charitable$20,000
Native American Rights FundBoulder, CO-Charitable$15,000
Green Forests WorkLexington, KY-Charitable$10,000
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
PO Box 15, Saint Helena, CA 94574

Signing Officer

Name
Laurie Claudon-Clark
Title
Executive Director
Signed
2022-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Claudon-Clark
Formed
1995
Legal Domicile
CA
Voting Board Members
7
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/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt06
IRS990ScheduleA/SupportedOrganizationsTotalCnt06
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0530225165
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1942190378
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN3223051362
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd4false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd5false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd310
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd410
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd510
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt50
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
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt575000
IRS990ScheduleI/RecipientTable/CashGrantAmt645000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Charitable
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Charitable
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Charitable
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Charitable
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Charitable
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Charitable
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Charitable
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Center for Coastal Studies
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Friends of Maine Coastal Isl
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Greater Yellowstone Coalition
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Green Forests Work
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Native American Rights Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Sea Turtle Conservancy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Trust for Wildlife
IRS990ScheduleI/RecipientTable/RecipientEIN0042609788
IRS990ScheduleI/RecipientTable/RecipientEIN1810414042
IRS990ScheduleI/RecipientTable/RecipientEIN2461296612
IRS990ScheduleI/RecipientTable/RecipientEIN3840611876
IRS990ScheduleI/RecipientTable/RecipientEIN4596151069
IRS990ScheduleI/RecipientTable/RecipientEIN5061075043
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05 Holway Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19 Water St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2215 South Wallace Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3221 THOMAS POE COOPER BUILDIN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41506 Broadway
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt54581 NW 6th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6408 Ehrich Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Provincetown
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Rockland
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Bozeman
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LEXINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Boulder
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Gainsville
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Shaftsbury
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6VT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002657
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd104841
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd259715
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd340546
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd480302
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd532609
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd605262
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05111245
IRS990/TotalAssetsEOYAmt05216062

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,216,062
Liabilities
$1,373,656
Net assets
$3,842,406
Revenue
$551,556
Expenses
$351,961
Net income
$199,595
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