Civic Intelligence

Environmental Enhancement Group

990PF • Fiscal year 2012 • EIN 91-1632336

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

8705 NE 117th Avenue98662
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

30th percentile

-8.2%

Faster asset growth than 30% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$9,980

Down $889 (-8.2%) from 2011

Net Assets

Down

$9,980

Down $889 (-8.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$889

Up $739 (+493%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $11,019Liabilities 2010: $0Net Assets 2010: $11,0192010Assets 2011: $10,869Liabilities 2011: $0Net Assets 2011: $10,8692011Assets 2012: $9,980Liabilities 2012: $0Net Assets 2012: $9,9802012Assets 2013: $11,996Liabilities 2013: $0Net Assets 2013: $11,9962013Assets 2014: $11,127Liabilities 2014: $0Net Assets 2014: $11,1272014Assets 2015: $10,197Liabilities 2015: $0Net Assets 2015: $10,1972015Assets 2016: $10,362Liabilities 2016: $0Net Assets 2016: $10,3622016Assets 2017: $10,177Liabilities 2017: $0Net Assets 2017: $10,1772017Assets 2019: $9,899Liabilities 2019: $0Net Assets 2019: $9,8992019Assets 2020: $9,899Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $9,899Liabilities 2021: $0Net Assets 2021: $9,8992021Assets 2022: $9,899Liabilities 2022: $0Net Assets 2022: $9,8992022Assets 2024: $625,000Liabilities 2024: $0Net Assets 2024: $625,0002024

Highlighted filing

2012

Assets$9,980
Liabilities$0
Net Assets$9,980

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $6022010Expenses 2011: $1502011Expenses 2012: $8892012Revenue 2013: $3,500Expenses 2013: $1,484Net Income 2013: $2,0162013Revenue 2014: $0Expenses 2014: $869Net Income 2014: -$8692014Revenue 2015: $0Expenses 2015: $930Net Income 2015: -$9302015Revenue 2016: $1,000Expenses 2016: $835Net Income 2016: $1652016Revenue 2017: $0Expenses 2017: $185Net Income 2017: -$1852017Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2024: $615,101Expenses 2024: $0Net Income 2024: $615,1012024

Highlighted filing

2012

Revenue-
Expenses$889
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 11, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARL WATSON JRPresident-$0--
FRANK E ANGELLEVice Pres-$0--
CHUCK ROSESec/Treas-$0--
NANCY ALLDRINAsst Sec/Tre-$0--
MARK BAKERVice Pres-$0--
ROBERT J CAPASSOAssistant Tr-$0--
KELLY C ANDERSONAssistant Tr-$0--
MIKE F EGANAssistant Se-$0--
Filing and Contact Details

Filer

EIN
91-1632336
Raw XML Appendix296 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/Amount0645
AccountingFeesSchedule/AccountingFees/Category0TAX PREPARATION FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0645
CompensationExplanation/Compensation/PersonName0KARL WATSON JR
CompensationExplanation/Compensation/PersonName1FRANK E ANGELLE
CompensationExplanation/Compensation/PersonName2CHUCK ROSE
CompensationExplanation/Compensation/PersonName3NANCY ALLDRIN
CompensationExplanation/Compensation/PersonName4MARK BAKER
CompensationExplanation/Compensation/PersonName5ROBERT J CAPASSO
CompensationExplanation/Compensation/PersonName6KELLY C ANDERSON
CompensationExplanation/Compensation/PersonName7MIKE F EGAN
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0645
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0645
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-889
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0226
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps018
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss018
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal09980
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0294
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable04
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn015
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0290
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0294
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition51.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition61.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition71.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KARL WATSON JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1FRANK E ANGELLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CHUCK ROSE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3NANCY ALLDRIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4MARK BAKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5ROBERT J CAPASSO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6KELLY C ANDERSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7MIKE F EGAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SEC/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3ASST SEC/TRE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4VICE PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5ASSISTANT TR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6ASSISTANT TR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7ASSISTANT SE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine108705 NE 117TH AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine118705 NE 117TH AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine128705 NE 117TH AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine138705 NE 117TH AVE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine178705 NE 117TH AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0VANCOUVER
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State6WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State7WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode098662
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IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
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IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total02292
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IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year301309680
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IRS990PF/PrivateOperatingFoundations/TotalAssets/Year301309902
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.613035
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.961595
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.638868
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.875882
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30677
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40835
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IRS990PF/QualifyingDistributions/QualifyingDistributions0889
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ENVIRONMENTAL ENHANCEMENT GROUP
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03602547770
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0VANCOUVER
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode098662
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IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
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IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10EXPENSES INCURRED TO ALLOW ORGANIZATION TO CONTINUE ITS PURPOSE OF MAINTAINING ECOLOGICALLY SIGNIFICANT LAND.
IRS990PF/SummaryOfDirectCharitableActy/Description20MAINTAINING ECOLOGICALLY SIGNIFICANT LAND PURCHASED IN 1994.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10871
IRS990PF/SummaryOfDirectCharitableActy/Expenses2018
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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/QualifyingDistributions0889
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0889
IRS990PF/UndistributedIncome/TotalCorpus0889
LandEtcSchedule2/LandEtc/BookValue09899
LandEtcSchedule2/LandEtc/CategoryOrItem0LAND
LandEtcSchedule2/LandEtc/CostOrOtherBasis09899
LandEtcSchedule2/LandEtc/EOYFMV0930538
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1INSURANCE
OtherExpensesSchedule/OtherExpenses/Description2BANK FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps058
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1168
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks058
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1168
TaxesSchedule/Taxes/Amount018
TaxesSchedule/Taxes/Category0LICENSING
TaxesSchedule/Taxes/DisbursementsCharitablePrps018
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911632336
ReturnHeader/Filer/Name/BusinessNameLine10ENVIRONMENTAL ENHANCEMENT GROUP
ReturnHeader/Filer/NameControl0ENVI
ReturnHeader/Filer/Phone03602547770
ReturnHeader/Filer/USAddress/AddressLine108705 NE 117TH AVENUE
ReturnHeader/Filer/USAddress/City0VANCOUVER
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098662
ReturnHeader/Officer/DateSigned02013-02-11
ReturnHeader/Officer/Name0KARL WATSON JR
ReturnHeader/Officer/Phone03602547770
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHILLER & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10606 SE 117TH AVE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VANCOUVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098683
ReturnHeader/Preparer/Name0TIMOTHY C SCHILLER
ReturnHeader/Preparer/Phone03609448050
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-14T15:28:01-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.00$6.25$6.15$0.00$6.15
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.04$0.01$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.01