Foundation for a Safe Environment INC FY2020 filing

Tallahassee, FLUnknown exempt organizationEIN 46-5701159Revenue $2.0M in FY2020

On file with the IRS115 East Park Avenue Suite 1 · Tallahassee, FL

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Environmental issue advocacy

100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2021
latest Form 990
Concern: the latest return is for FY2021, 5 tax years back; more than 4 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average deficit $55K a year · 5% of revenue · last 2 filings
Worth a look: a surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
4 mo
of spending, in cash
Looks good: 4.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $2.3M
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
1
of 3 voting members
Worth a look: 1 of 3 voting members are independent, under half.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.0M
Spent
$1.6M
To programs
100%
Net assets
$570K
By yearFY2020–FY2021
Revenue
$2.0M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$2.0M
FY2021$325K
Expenses
$1.6M
FY2020
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Expenses by fiscal year
FY2020$1.6M
FY2021$895K
Net assets
$570K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$570K
FY2021$0

From the FY2020 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2021) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $1.6M Management & general 0% · $2K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
See Foundation for a Safe Environment INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Foundation for a Safe Environment INC is a nonprofit organization based in Tallahassee, FL.

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Provided by the organization

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1 program · $1.6M · in their own filed words · FY2020
01

Environmental issue advocacy

$1.6Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2020
Total grants receivedfrom 3 funders$2.3M
See all 3 funders →
Grants paid · 9 grants · $1.9M · 2020–2021
Serious ConservativesFL · FY2021$559,840
Economic Improvement Fund INCFL · FY2021$251,683
LibertatemFY2021$45,000
The American Promise INCFL · FY2020$630,000
Trusted ConservativesFY2020$97,500
Social Justice PacFY2020$37,000
Progressives Committee INCFY2020$9,000

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$2.0M
Ln 12
Gifts and grantsLn 1h$2.0M
Money outPt IX
$1.6M
Ln 25
Programscol B$1.6M
Managementcol C$2K
Owns and owesPt X
$570K
net assets · Ln 32
Cash and savingsLn 1–2$570K
Total assetsLn 16$570K
LiabilitiesLn 26$0
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b1
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.0M
Gains on assetsLn 7$0
Total revenueLn 12$2.0M
Assets in detailPt X, end of year
CashLn 1$570K
SavingsLn 2$0
Cash and savings togetherLn 1–2$570K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$570K
LiabilitiesLn 26$0
Net assetsLn 32$570K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$110K$570K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$110K$570K
LiabilitiesLn 26$0$0
Net assetsLn 32$110K$570K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$1.0M$1.0M
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$2K$2K
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$297K$297K
Advertising and promotionLn 12$243K$243K
Office expensesLn 13$0
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$0
Other expenses (24a–d)Ln 24$130$130
All other expensesLn 24e$0
Total functional expensesLn 25$1.6M$1.6M$2K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest $325K$895K−$570K$0 990 PDF
FY2020 Viewing $2.0M$1.6M$460K$570K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $2,028,000 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $210,000$2,028,000
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $210,000$2,028,000
I-13 Grants and similar amounts paidPrior year $141,000$1,026,600
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $790$541,538
I-18 Total expensesPrior year $141,790$1,568,138
I-19 Revenue less expensesPrior year $68,210$459,862
Part VI · Governance 1 of 3 board members independent, 3 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members1
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $2,028,000 across 9 lines filed
VIII-1d Related organizations$70,000
VIII-1f All other contributions, gifts and grants$1,958,000
VIII-1h Total contributions, gifts and grants$2,028,000
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenue$2,028,000
Part IX · Statement of functional expenses $1,568,138 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $1,026,600$1,026,600
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal feesManagement $1,729$1,729
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $297,017$297,017
IX-12 Advertising and promotionPrograms $242,662$242,662
IX-13 Office expenses$0
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 Insurance$0
IX-24 Other expenses (24a–d)Management $130$130
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $1,566,279 · Management $1,859 · Fundraising $0$1,568,138
Part X · Balance sheet $570,286 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $110,424$570,286
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $110,424$570,286
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $110,424$570,286
X-32 Total net assets or fund balancesStart of year $110,424$570,286
X-33 Total liabilities and net assetsStart of year $110,424$570,286
Part XI · Reconciliation of net assets $570,286 net assets at year end
XI-1 Total revenue$2,028,000
XI-2 Total expenses$1,568,138
XI-3 Revenue less expenses$459,862
XI-4 Net assets at start of year$110,424
XI-10 Net assets at end of year$570,286

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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