Civic Intelligence

Clean Air Task Force Inc.

990 • Fiscal year 2021 • EIN 04-3512550

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 14, 2022

Organization ProfileWWW.CATF.US

View Organization Page

114 State Street 6th FLBoston, MA 02109

(617) 624-0234

Siviq Scores

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

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$309,120

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

94th percentile

62%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

61%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$31,921,240

Up $12,269,463 (+62%) from 2020

Net Assets

Up

$30,057,721

Up $11,235,305 (+60%) from 2020

Liabilities

Up

$1,863,519

Up $1,034,158 (+125%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin79th percentile

Revenue

Up

$31,575,953

Up $11,981,631 (+61%) from 2020

Expenses

Up

$20,340,648

Up $11,435,537 (+128%) from 2020

Net Income

Up

$11,235,305

Up $546,094 (+5.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$60M$40M$20M$0Assets 2010: $4,464,554Liabilities 2010: $379,783Net Assets 2010: $4,084,7712010Assets 2011: $3,944,953Liabilities 2011: $416,526Net Assets 2011: $3,528,4272011Assets 2012: $2,493,442Liabilities 2012: $236,654Net Assets 2012: $2,256,7882012Assets 2013: $3,331,587Liabilities 2013: $464,659Net Assets 2013: $2,866,9282013Assets 2014: $3,244,248Liabilities 2014: $208,161Net Assets 2014: $3,036,0872014Assets 2015: $3,470,930Liabilities 2015: $392,232Net Assets 2015: $3,078,6982015Assets 2016: $2,688,206Liabilities 2016: $430,412Net Assets 2016: $2,257,7942016Assets 2017: $4,922,436Liabilities 2017: $427,393Net Assets 2017: $4,495,0432017Assets 2018: $3,325,366Liabilities 2018: $683,481Net Assets 2018: $2,641,8852018Assets 2019: $8,882,933Liabilities 2019: $749,728Net Assets 2019: $8,133,2052019Assets 2020: $19,651,777Liabilities 2020: $829,361Net Assets 2020: $18,822,4162020Assets 2021: $31,921,240Liabilities 2021: $1,863,519Net Assets 2021: $30,057,7212021Assets 2022: $44,073,956Liabilities 2022: $3,333,071Net Assets 2022: $40,740,8852022Assets 2023: $37,176,870Liabilities 2023: $4,778,551Net Assets 2023: $32,398,3192023Assets 2024: $47,208,969Liabilities 2024: $5,178,926Net Assets 2024: $42,030,0432024

Highlighted filing

2021

Assets$31,921,240
Liabilities$1,863,519
Net Assets$30,057,721
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $6,852,8642010Expenses 2011: $7,312,1842011Expenses 2012: $6,314,2202012Revenue 2013: $6,394,282Expenses 2013: $5,784,142Net Income 2013: $610,1402013Revenue 2014: $5,508,438Expenses 2014: $5,339,279Net Income 2014: $169,1592014Revenue 2015: $5,526,558Expenses 2015: $5,483,947Net Income 2015: $42,6112015Revenue 2016: $4,721,438Expenses 2016: $5,542,342Net Income 2016: -$820,9042016Revenue 2017: $7,605,936Expenses 2017: $5,368,687Net Income 2017: $2,237,2492017Revenue 2018: $4,308,208Expenses 2018: $6,161,366Net Income 2018: -$1,853,1582018Revenue 2019: $11,386,533Expenses 2019: $5,895,213Net Income 2019: $5,491,3202019Revenue 2020: $19,594,322Expenses 2020: $8,905,111Net Income 2020: $10,689,2112020Revenue 2021: $31,575,953Expenses 2021: $20,340,648Net Income 2021: $11,235,3052021Revenue 2022: $51,134,505Expenses 2022: $40,518,743Net Income 2022: $10,615,7622022Revenue 2023: $46,284,638Expenses 2023: $54,832,302Net Income 2023: -$8,547,6642023Revenue 2024: $50,064,607Expenses 2024: $40,445,925Net Income 2024: $9,618,6822024

Highlighted filing

2021

Revenue$31,575,953
Expenses$20,340,648
Net Income$11,235,305
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 14, 2022
Return Version
2021v4.0
Gross Receipts
$32,619,768
Mission and Program Overview

Mission

The clean air task force is dedicated to restoring clean air and healthy environments through scientific research, public education, and legal advocacy.

The clean air task force works to help safeguard against the worst impacts of climate change by catalyzing the rapid global development and deployment of low carbon energy and other climate-protecting technologies through research and analysis, public avocacy leadership, and partnership with the private sector.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,208,956$21,265,020▲ $11,056,064
Pledges and Grants Receivable$6,101,653$5,131,569▼ $970,084
Cash and Non-Interest-Bearing Accounts$2,700,972$4,397,339▲ $1,696,367
Prepaid Expenses and Deferred Charges$312,289$478,252▲ $165,963
Land, Buildings, and Equipment, Net$141,886$225,634▲ $83,748
Accounts Receivable-$30,141-
Total Assets$19,651,777$31,921,240▲ $12,269,463
Other Assets Total$186,021$393,285▲ $207,264
Liabilities
Accounts Payable and Accrued Expenses$668,285$1,521,383▲ $853,098
Other Liabilities$161,076$342,136▲ $181,060
Total Liabilities$829,361$1,863,519▲ $1,034,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,075,808$17,409,123▲ $8,333,315
Net Assets With Donor Restrictions$9,746,608$12,648,598▲ $2,901,990
Total Net Assets Fund Balance$18,822,416$30,057,721▲ $11,235,305
Total Liabilities and Net Assets / Fund Balance$19,651,777$31,921,240▲ $12,269,463

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$225,634$106,113$331,747
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Armond M CohenExecutive DiFT$267,335$41,785$309,120
Armond M CohenExecutive Director-$267,335$41,785$309,120
Kurt WaltzerManaging DirectorFT$213,281$39,851$253,132
Conrad G SchneiderAdvocacy DirectorFT$215,636$30,247$245,883
Carlos LeipnerProgram DireFT$225,001$18,067$243,068
Carlos LeipnerProgram Director-$225,001$18,067$243,068
Andrew PlaceClimate DireFT$190,148$28,381$218,529
Andrew PlaceClimate Director-$190,148$28,381$218,529
Amanda Storm-schusterDevelopmentFT$192,405$25,957$218,362
Amanda Storm-schusterDevelopment Director-$192,405$25,957$218,362
John ThompsonTech & Mkt DFT$172,758$37,861$210,619
John ThompsonTech & Mkt Director-$172,758$37,861$210,619
Kay McconaghaTreasurer &FT$200,300$10,266$210,566
Kay McconaghaTreasurer & CFO-$200,300$10,266$210,566
Ann B WeeksLegal DirectFT$198,071$10,266$208,337
Ann B WeeksLegal Director-$198,071$10,266$208,337
Stuart C RossComms DirectFT$173,142$28,097$201,239
Stuart C RossComms Director-$173,142$28,097$201,239
Sarah SmithProgram DireFT$159,740$32,447$192,187
Sarah SmithProgram Director-$159,740$32,447$192,187
Lawson B HillChief GeosciFT$159,752$25,160$184,912
Lawson B HillChief Geoscientist-$159,752$25,160$184,912
Michael Foreman-fowlerProject DireFT$173,949$8,933$182,882
Michael Foreman-fowlerProject Director-$173,949$8,933$182,882
Julie LanzaFoundation GFT$138,676$31,614$170,290
Julie LanzaFoundation Giving-$138,676$31,614$170,290
Leslie AbrahamsEsa DirectorFT$140,897$16,228$157,125
Jonathan BanksInt. DirectoFT$145,620$9,102$154,722
Jonathan BanksInt. Director-$145,620$9,102$154,722
Larissa Lee BeckInt. DirectoFT$145,882$8,507$154,389
Larissa Lee BeckInt. Director-$145,882$8,507$154,389
Lindsey GriffithChief GeosciFT$145,443$7,566$153,009
Lindsey GriffithChief Geoscientist-$145,443$7,566$153,009
Ashley KornClerkFT$106,620-$106,620

Board Members and Trustees

NameTitle
Bruce a PhillipsDirector
Carrie JenksDirector
Jane Cs LongDirector
Simone TagliapietraDirector
Sue D SheridanDirector
Elizabeth ThompsonInterim Boar

Highest Paid Contractors

ContractorServicesLocationCompensation
Globalization PartnersContract Svcs265 FRANKLIN STREET SUIT 402, Boston, MA 02110, Uk$1,494,028
5ive LLCStrategic Svcs317 QUINCY STREET NE, Minneapolis, MN 55413$1,099,471
Pillsbury Winthrop Shaw Pittman LLPLegalPO BOX 601240, Charlotte, NC 28260$739,759
Lucid CatalystResearch & Tech120 LAKE VIEW AVE, Cambridge, MA 02138$507,508
Qvist Consulting LimitedResearch & Tech-$365,013
Revenue and Support

Revenue Composition

Contributions and Grants
$31,253,060
Program Service Revenue
$314,625
Investment Income
$6,847
Other Revenue
$1,421
All Other Contributions
$31,253,060
Change in Net Assets
$11,235,305

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded80$1,043,815
Total Noncash Contributions80$1,043,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,558,232
Revenue Not Reported on Financial Statements
$17,721
Total Revenue per Audited Statements
$31,558,232
Total Revenue per Form 990
$31,575,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,891,049
Salaries, Compensation, and Employee Benefits$8,878,154
Grants and Similar Amounts Paid$1,571,445
Total Fundraising Expense$1,211,576
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,521,881$1,727,696$169,463$7,419,040
Other Salaries and Wages$3,442,510$596,022$370,021$4,408,553
Current Officers, Directors, Trustees, and Key Employees$1,922,752$690,804$265,280$2,878,836
Foreign Grants$1,273,243--$1,273,243
Other Employee Benefits$1,085,316$66,105$115,289$1,266,710
Fees for Services Legal$832,364$24,076$5,000$861,440
Office Expenses$82,586$460,616$246,089$789,291
Occupancy$23,263$342,173-$365,436
Grants to Domestic Orgs$298,202--$298,202
Travel$179,040$58,726$7,668$245,434
Pension Plan Contributions$144,560$14,351$17,646$176,557
Payroll Taxes$120,880$12,812$13,806$147,498
Conferences and Meetings$55,343$17,523$697$73,563
Depreciation Depletion-$55,065-$55,065
Fees for Services Accounting-$27,200-$27,200
Fees for Service Investment Mgmnt Fees-$17,721-$17,721
Insurance$1,953$9,750-$11,703
Other Expenses$881$2,481$100$3,462
Total Functional Expenses$14,989,228$4,139,844$1,211,576$20,340,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,340,648
Expenses per Audited Statements$20,322,927
Total Expenses per Audited Statements$20,322,927
Expenses Not Reported on Financial Statements$17,721
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Duke UniversityDurham, NC501c3-$200,000
Atlantic CouncilWashington, DC--$50,000
Center for Human Rights and EnvironPalm Beach Gardens, FL501c3Methane Program Svcs$48,202

International Summary

Offices
1
Employees
54
Spending
$4,262,674

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesConsulting & Peo144$4,111,379
East Asia and the PacificProgram ServicesAdmin & Consulting-2$69,000
North AmericaProgram ServicesConsulting Services-3$30,557
South AsiaProgram ServicesConsulting Services-1$27,466
Sub-saharan AfricaProgram ServicesConsulting Services-1$20,000
South AmericaProgram ServicesConsulting Services-2$3,922
Central America & CarribbeanProgram ServicesConsulting Services-1$350
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joseph ChaissonFormer EeConsultingNo$179,719
Bruce PhillipsCurrent BoardConsultingNo$120,000
Stephen BrickFormer BoardConsultingNo$115,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liab$337,612
Deferred Rent$4,524
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Catf action, inc. Catf action, inc. Board member board member both on catf action, inc's bod catf action, inc. Catf action, inc. Board member board member both on catf action, inc's bod catf action, inc board member”

Form 990, Page 6, Part VI, Line 11B

“Copy is circulated to executive committee and a call is held between auditor and executive committee.”

Form 990, Page 6, Part VI, Line 12C

“All committee members and board members are given the opportunity at each board meeting to disclose any conflicts of interest as defined in the organizations policy. The board also considers any conflicts of interest before entering into business arrangements.”

Form 990, Page 6, Part VI, Line 15A

“The cfo performs an industry salary comparison and provides to the managing director for review with the board of directors upon request.”

Form 990, Page 6, Part VI, Line 15B

“The cfo performs an industry salary comparison and provides to the managing director for review with the board of directors upon request.”

Form 990, Page 6, Part VI, Line 19

“Tax returns and audited financials are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Clean Air Task Force Inc
EIN
04-3512550
Phone
6176240234
Address
114 STATE STREET 6TH FL, BOSTON, MA 02109

Signing Officer

Name
Kay Mcconagha
Title
Treasurer & CFO
Phone
0061762402
Signed
2022-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Mcconagha
Formed
2000
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
5
Employees
66

Preparer

Firm
Anstiss & Co Pc
Address
6 OMNI WAY SUITE 201, CHELMSFORD, MA 01824-4141
Preparer
Richard B Dionne
Phone
9784522500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER.”

Form 990, Part IX, Line 11G

“Other fees 5,521,881 1,727,696 169,463”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization, incorporated under chapter 180 of the massachusetts general laws as a tax-exempt entity, has been granted tax exempt status under internal revenue code section 501(c)(3), and is, therefore, generally exempt from federal and state income taxes. Accordingly, no provision for income taxes has been included in the accompanying financial statements. The organization is required by asc 740-10, "income taxes", to evaluate and disclose tax positions that could have an effect on the organization's financial statements. The organization reports its activities to the internal revenue service and to the commonwealth of massachusetts on an annual basis. These informational returns are generally subject to audit and review by the governmental agencies for a period of three years after filing. Substantially all the organization's income, expenditures and activities relate to its exempt purpose, therefore, management has determined that the organization is not subject to unrelated business income taxes and will continue to qualify as a tax-exempt not-for-profit entity.”

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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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IRS990/Desc0SUPER POLLUTANTS INTERNATIONAL - ACCORDING TO THE CLIMATE AND CLEAN AIR COALITION A COALITION OF 71 COUNTRIES, INCLUDING THE UNITED STATES, AND 78 INTERNATIONAL AND NON- GOVERNMENTAL PARTNERS GLOBAL EFFORTS TO CUT SUPER POLLUTANTS COULD REDUCE: AT LEAST 40 PERCENT OF METHANE EMISSIONS BY 2030 COMPARED TO 2010, UP TO 70 PERCENT OF BLACK CARBON BY 2030 RELATIVE TO 2010, AND 99.5 PERCENT OF HFCS BY 2050 COMPARED TO 2010. CATF SUPPORTS THESE GOALS AND IS WORKING WITH PARTNERS AROUND THE WORLD TO ACHIEVE THEM.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$31,921,240
Liabilities
$1,863,519
Net assets
$30,057,721
Revenue
$31,575,953
Expenses
$20,340,648
Net income
$11,235,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.2$5.18$42.0$50.1$40.4$9.62
2023Detailed filing. Detailed filing data is available for this year.$37.2$4.78$32.4$46.3$54.8$8.55
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$44.1$3.33$40.7$51.1$40.5$10.6
2021Detailed filing. Detailed filing data is available for this year.$31.9$1.86$30.1$31.6$20.3$11.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.83$18.8$19.6$8.91$10.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.88$0.75$8.13$11.4$5.90$5.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.68$2.64$4.31$6.16$1.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.43$4.50$7.61$5.37$2.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.43$2.26$4.72$5.54$0.82
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.39$3.08$5.53$5.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.21$3.04$5.51$5.34$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.33$0.46$2.87$6.39$5.78$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.24$2.26$6.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.42$3.53$7.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.38$4.08$6.85