Civic Intelligence

Michael Lee Environmental Foundation

990PF • Fiscal year 2012 • EIN 77-0519788

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization Profile
1922 The Alameda No 20995126
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $500k-$1M 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

99th percentile

$74,580

Higher top officer pay than 99% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

2012 filings • $500k-$1M 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 / Assets35th percentile

Assets

Down

$696,588

Down $152,038 (-18%) from 2011

Net Assets

Down

$696,588

Down $152,038 (-18%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$221,636

Down $67,643 (-23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0Assets 2011: $848,626Liabilities 2011: $0Net Assets 2011: $848,6262011Assets 2012: $696,588Liabilities 2012: $0Net Assets 2012: $696,5882012

Highlighted filing

2012

Assets$696,588
Liabilities$0
Net Assets$696,588
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2011: $289,2792011Expenses 2012: $221,6362012

Highlighted filing

2012

Revenue-
Expenses$221,636
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH SCHARDTExecutive DirectorFT$74,580-$74,580
MONIQUE LEEPresident-$0--
JENNIFER SEGUINVice President-$0--
SAM LEETreasurer-$0--
KAREN BECKSecretary-$0--
MIKE KUTILEKDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantO'NEILL SEA ODYSSEYYEAR-LONG SUPPORT FOE EDUCATION PROGRAMSNONPROFIT ORGANIZATISANTA CRUZ, CA, US$20,000
Paid GrantENVIRONMENTAL VOLUNTEERSSTIPEND FOR ENVIRONMENTAL ACTIVITYNONPROFIT ORGANIZATIPALO ALTO, CA, US$10,000
Paid GrantSJSU TOWER FOUNDATIONSCHOLARSHIPS FOR ENVIRONMENTALLY THEMES DEGREENONPROFIT ORGANIZATISAN JOSE, CA, US$10,000
Paid GrantSILICON VALLEY BICYCLE COALITIONPILOT EDUCATION PROGRAM WITH LOCAL SCHOOLNONPROFIT ORGANIZATISAN JOSE, CA, US$9,594
Paid GrantKUSP PUBLIC RADIO STATIONENVIRONMENTAL EDUCATION THEMED PROGRAMMING WITH/FOR OTHER SUPPORTED NONPROFITSNONPROFIT ORGANIZATISANTA CRUZ, CA, US$8,000
Paid GrantGUADALUPE RIVER PARK CONSERVANCYSUPPORT FOR ONE DAY ENVIRONMENTAL EDUCATION PROJECTNONPROFIT ORGANIZATISAN JOSE, CA, US$7,905
Paid GrantPIE RANCHPILOT NEW HIGH SCHOOL EDUCTION PROGRAMNONPROFIT ORGANIZATIPESCADERO, CA, US$7,414
Paid GrantSANTA CLARA VALLEY AUDUBON SOCIETYENVIRONMENTAL EDUCATION FORUMNONPROFIT ORGANIZATICUPERTINO, CA, US$4,200
Paid GrantMT MADONNA SCHOOLSUPPORT FOR ONE DAY ENVIRONMENTAL FORUMPRIVATE SCHOOLWATSONVILLE, CA, US$1,500
Paid GrantACTION FOR NATUREECO HERO AWARDNONPROFIT ENVIRONMENSAN FRANCISCO, CA, US$1,000
Paid GrantFRANK SCHIAVO GREEN SCHOOLS AWARDAWARDS FOR GREEN SERVICE (2)NONPROFIT ORGANIZATISAN JOSE, CA, US$1,000
Paid GrantOUR PUBLIC SCHOOLSENVIRONMENTAL AWARDNONPROFIT ORGANIZATIHELOTES, TX, US$200
Filing and Contact Details

Filer

EIN
77-0519788
Raw XML AppendixShowing 400 of 837 raw XML fields

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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RALPH SCHARDT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MONIQUE LEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JENNIFER SEGUIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3SAM LEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4KAREN BECK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5MIKE KUTILEK
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4SAN JOSE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5SAN JOSE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5CA
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.288786
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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$696,588
Liabilities
$0
Net assets
$696,588
Revenue
-
Expenses
$221,636
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$2.22
2011Detailed filing. Detailed filing data is available for this year.$8.49$0.00$8.49$2.89