Civic Intelligence

Environmental Research Fund

990PF • Fiscal year 2010 • EIN 86-1092370

Dec 01, 2009 to Nov 30, 2010 • Filed on Jul 15, 2011

Organization Profile
130 Teche Drive70503
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2010 filings • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2010 filings • $500k-$1M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

$562,306

No earlier filing loaded for comparison.

Net Assets

$562,306

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$38,981

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $562,306Liabilities 2010: $0Net Assets 2010: $562,3062010Assets 2011: $554,053Liabilities 2011: $02011Assets 2012: $523,696Liabilities 2012: $12012Assets 2013: $506,680Liabilities 2013: $0Net Assets 2013: $506,6802013Assets 2014: $493,430Liabilities 2014: $0Net Assets 2014: $493,4302014Assets 2015: $493,589Liabilities 2015: $0Net Assets 2015: $493,5892015Assets 2016: $485,044Liabilities 2016: $0Net Assets 2016: $485,0442016

Highlighted filing

2010

Assets$562,306
Liabilities$0
Net Assets$562,306
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KExpenses 2010: $38,9812010Revenue 2011: $4,523Expenses 2011: $12,776Net Income 2011: -$8,2532011Revenue 2012: $4,428Expenses 2012: $34,785Net Income 2012: -$30,3572012Expenses 2013: $24,9722013Revenue 2014: $5,072Expenses 2014: $18,322Net Income 2014: -$13,2502014Revenue 2015: $3,070Expenses 2015: $2,911Net Income 2015: $1592015Revenue 2016: $1,638Expenses 2016: $10,183Net Income 2016: -$8,5452016

Highlighted filing

2010

Revenue-
Expenses$38,981
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2009 to Nov 30, 2010
Signed
Jul 15, 2011
Return Version
2009v1.7
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM Y BAKERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLAKE ARTHUR CAMPCAMPGROUND PROJECTS-LAKE ARTHUR, LA, US$25,000
Filing and Contact Details

Filer

EIN
86-1092370
Raw XML Appendix210 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount02987
AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps02987
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue0122393
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV0115379
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0LEGG MASON LTD DURATION BOND FUND
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome02614
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome0278
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome02892
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA02892
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps02987
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02987
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome02892
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps025000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss025000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss042987
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm02614
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm02614
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss02614
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses06898
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0278
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0278
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0278
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome02892
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss010994
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome02892
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps027987
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss038981
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome02892
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses045879
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps02987
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss013981
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0119780
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0122393
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0115379
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0435628
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0439913
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0439913
IRS990PF/BalanceSheets/TotalAssetsBOY0555408
IRS990PF/BalanceSheets/TotalAssetsEOY0562306
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0555292
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0555408
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0562306
IRS990PF/BalanceSheets/TotalNetAssetsBOY0555408
IRS990PF/BalanceSheets/TotalNetAssetsEOY0562306
IRS990PF/BalanceSheets/UnrestrictedBOY0555408
IRS990PF/BalanceSheets/UnrestrictedEOY0562306
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses06898
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0562306
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0555408
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0562306
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted027290
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj027290
IRS990PF/DistributableAmount/DistributableAmountBeforeDed027290
IRS990PF/DistributableAmount/MinimumInvestmentReturn027348
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome058
IRS990PF/DistributableAmount/TotalTax058
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax058
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal058
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome058
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue058
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0555292
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0555292
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0439913
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0115379
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable08329
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn027348
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0546963
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0555292
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0000.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0TIM Y BAKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10130 TECHE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LAFAYETTE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0LA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode070503
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0true
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions027987
IRS990PF/QualifyingDistributions/ExpensesAndContributions027987
IRS990PF/QualifyingDistributions/QualifyingDistributions027987
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0R BRENT YOUNG
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03184243185
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10624 TRAVIS STREET SUITE 900
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SHREVEPORT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0LA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode071101
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0LA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount025000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CAMPGROUND PROJECTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10LAKE ARTHUR CAMP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 367
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LAKE ARTHUR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0LA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode070549
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear025000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear01382
IRS990PF/UndistributedIncome/AppliedToYear1026605
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted027290
IRS990PF/UndistributedIncome/PriorYear102005
IRS990PF/UndistributedIncome/PriorYear202006
IRS990PF/UndistributedIncome/PriorYear302007
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax036262
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome036262
IRS990PF/UndistributedIncome/QualifyingDistributions027987
IRS990PF/UndistributedIncome/TotalForPriorYears036262
IRS990PF/UndistributedIncome/UndistributedIncomeCY025908
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear026605
IRS990ScheduleB/ContributorInfo/AggregateContributions042987
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10130 TECHE DRIVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0LAFAYETTE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0LA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode070503
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0TIM Y BAKER
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
SubstantialContributorsSch/SubstantialContributor/PersonName0TIM BAKER
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10130 TECHE DRIVE
SubstantialContributorsSch/SubstantialContributor/USAddress/City0LAFAYETTE
SubstantialContributorsSch/SubstantialContributor/USAddress/State0LA
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode070503
TaxesSchedule/Taxes/Amount0115
TaxesSchedule/Taxes/Amount110879
TaxesSchedule/Taxes/Category0INVESTMENT INCOME TAX
TaxesSchedule/Taxes/Category1EXCISE TAXES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0861092370
ReturnHeader/Filer/Name/BusinessNameLine10ENVIRONMENTAL RESEARCH FUND
ReturnHeader/Filer/NameControl0ENVI
ReturnHeader/Filer/Phone03184243185
ReturnHeader/Filer/USAddress/AddressLine10130 TECHE DRIVE
ReturnHeader/Filer/USAddress/City0LAFAYETTE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070503
ReturnHeader/Officer/DateSigned02011-07-15
ReturnHeader/Officer/Name0TIM Y BAKER
ReturnHeader/Officer/Phone03184243185
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-07-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YOUNG & BELL ACCPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10624 TRAVIS ST STE 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHREVEPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0711013019
ReturnHeader/Preparer/Name0TERRI L WATKINS
ReturnHeader/Preparer/Phone03184243185
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02009-12-01
ReturnHeader/TaxPeriodEndDate02010-11-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-07-15T15:12:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$562,306
Liabilities
$0
Net assets
$562,306
Revenue
-
Expenses
$38,981
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.02$0.10$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.03$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.05$0.18$0.13
2013Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.25
2012Summary only. Only limited summary data is available for this year.$5.24$0.00$0.04$0.35$0.30
2011Summary only. Only limited summary data is available for this year.$5.54$0.00$0.05$0.13$0.08
2010Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.39