Civic Intelligence

Climate Foundation

990 • Fiscal year 2014 • EIN 26-2077719

Feb 01, 2013 to Jan 31, 2014 • Filed on May 07, 2014

Organization Profilewww.climatefoundation.org
3 Little Harbor Road02543

(800) 278-7662

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$126,764

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

437%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,259,199

Up $1,838,681 (+437%) from 2013

Net Assets

Up

$2,139,060

Up $2,059,176 (+2578%) from 2013

Liabilities

Down

$120,139

Down $220,495 (-65%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin96th percentile

Revenue

$2,758,293

No earlier filing loaded for comparison.

Expenses

Up

$699,117

Up $280,798 (+67%) from 2013

Net Income

$2,059,176

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $420,518Liabilities 2013: $340,634Net Assets 2013: $79,8842013Assets 2014: $2,259,199Liabilities 2014: $120,139Net Assets 2014: $2,139,0602014Assets 2015: $1,639,066Liabilities 2015: $596,875Net Assets 2015: $1,042,1912015Assets 2016: $1,203,823Liabilities 2016: $1,078,365Net Assets 2016: $125,4582016Assets 2017: $1,092,229Liabilities 2017: $1,110,997Net Assets 2017: -$18,7682017Assets 2018: $1,563,539Liabilities 2018: $1,131,156Net Assets 2018: $432,3832018Assets 2019: $1,334,802Liabilities 2019: $1,193,121Net Assets 2019: $141,6812019Assets 2020: $1,586,267Liabilities 2020: $1,179,553Net Assets 2020: $406,7142020Assets 2021: $2,678,423Liabilities 2021: $1,162,850Net Assets 2021: $1,515,5732021Assets 2022: $2,970,996Liabilities 2022: $1,160,279Net Assets 2022: $1,810,7172022Assets 2023: $2,992,019Liabilities 2023: $1,275,519Net Assets 2023: $1,716,5002023Assets 2024: $3,002,564Liabilities 2024: $1,322,206Net Assets 2024: $1,680,3582024Assets 2025: $2,666,306Liabilities 2025: $367,682Net Assets 2025: $2,298,6242025

Highlighted filing

2014

Assets$2,259,199
Liabilities$120,139
Net Assets$2,139,060
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2013: $418,3192013Revenue 2014: $2,758,293Expenses 2014: $699,117Net Income 2014: $2,059,1762014Revenue 2015: $509,250Expenses 2015: $1,606,119Net Income 2015: -$1,096,8692015Revenue 2016: $23,504Expenses 2016: $949,634Net Income 2016: -$926,1302016Revenue 2017: $63,490Expenses 2017: $207,716Net Income 2017: -$144,2262017Revenue 2018: $640,320Expenses 2018: $189,171Net Income 2018: $451,1492018Revenue 2019: $478,548Expenses 2019: $769,250Net Income 2019: -$290,7022019Revenue 2020: $1,238,774Expenses 2020: $973,741Net Income 2020: $265,0332020Revenue 2021: $1,420,236Expenses 2021: $1,036,307Net Income 2021: $383,9292021Revenue 2022: $1,167,133Expenses 2022: $871,989Net Income 2022: $295,1442022Revenue 2023: $1,264,059Expenses 2023: $1,162,865Net Income 2023: $101,1942023Revenue 2024: $1,569,723Expenses 2024: $1,076,347Net Income 2024: $493,3762024Revenue 2025: $1,748,294Expenses 2025: $1,130,028Net Income 2025: $618,2662025

Highlighted filing

2014

Revenue$2,758,293
Expenses$699,117
Net Income$2,059,176
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$2,758,293
Mission and Program Overview

Mission

To educate and research global food security and carbon balance in soils and seas, to build multidisciplinary integrative design teams by gathering diverse researchers and scholars under one roof to learn, collaborate and solve global climate challenges.

To work on carbon balance in land, sea and air on a global scale, and to help mitigate carbon's effects in global warming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$79,884$2,139,060▲ $2,059,176
Cash and Non-Interest-Bearing Accounts$373,550$1,439,309▲ $1,065,759
Land, Buildings, and Equipment, Net-$819,890-
Accounts Receivable$46,968--
Total Assets$420,518$2,259,199▲ $1,838,681
Liabilities
Accounts Payable and Accrued Expenses$340,634$120,139▼ $220,495
Total Liabilities$340,634$120,139▼ $220,495
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,884$2,139,060▲ $2,059,176
Total Liabilities and Net Assets / Fund Balance$420,518$2,259,199▲ $1,838,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$807,330$13,152$820,482
Equipment$11,560$1,285$12,845
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian Von HerzenExecutive DirectorPT$126,764$126,764
Rebecca TrumanTreasurerPT$10,018$10,018

Board Members and Trustees

NameTitle
Tom KellyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,756,685
Program Service Revenue
$0
Investment Income
$1,608
Other Revenue
$0
All Other Contributions
$2,696,816
Change in Net Assets
$2,059,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$562,316
Salaries, Compensation, and Employee Benefits$136,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$470,714$10,650-$481,364
Current Officers, Directors, Trustees, and Key Employees$97,520$39,281-$136,801
Travel$18,476$349-$18,825
Depreciation Depletion-$14,437-$14,437
Fees for Services Accounting$3,584$268-$3,852
Insurance$3,051--$3,051
Conferences and Meetings$1,075--$1,075
Office Expenses$973$47-$1,020
Information Technology$477$280-$757
Other Expenses$75$330-$405
Total Functional Expenses$628,804$70,313$0$699,117
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Members of the governing body are given copies of the 990 by email for review before filing the return.”

Governing documents etc available to public Part VI line 19

“The organization's form 990 filing are available on written request.”

Filing and Contact Details

Filer

EIN
26-2077719

Signing Officer

Name
Brian Von Herzen
Title
President
Phone
8002787662
Signed
2014-05-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Brian Von Herzen
Formed
2007
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Preparer
Scott R Coleman
Phone
4355351829
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Outside services $470,714”

Raw XML Appendix355 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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IRS990/StatesWhereCopyOfReturnIsFldCd1MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0420518
IRS990/TotalAssetsEOYAmt02259199
IRS990/TotalAssetsGrp/BOYAmt0420518
IRS990/TotalAssetsGrp/EOYAmt02259199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02756685
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0628804
IRS990/TotalFunctionalExpensesGrp/TotalAmt0699117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0340634
IRS990/TotalLiabilitiesEOYAmt0120139
IRS990/TotalLiabilitiesGrp/BOYAmt0340634
IRS990/TotalLiabilitiesGrp/EOYAmt0120139
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02139060
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0628804
IRS990/TotalReportableCompFromOrgAmt0136782
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02758293
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0420518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02259199
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0349
IRS990/TravelGrp/ProgramServicesAmt018476
IRS990/TravelGrp/TotalAmt018825
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101805 N Carson STE 345
IRS990/USAddress/City0Carson City
IRS990/USAddress/State0NV
IRS990/USAddress/ZIPCode089701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.climatefoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Von Herzen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08002787662
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Climate Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CLIM
ReturnHeader/Filer/EIN0262077719
ReturnHeader/Filer/USAddress/AddressLine103 Little Harbor Road
ReturnHeader/Filer/USAddress/City0Woods Hole
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002543
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452026703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Funk Rockwell PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10525 West 465 North STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Providence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084332
ReturnHeader/PreparerPersonGrp/PhoneNum04355351829
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott R Coleman
ReturnHeader/ReturnTs02014-06-03T08:14:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-02-01
ReturnHeader/TaxPeriodEndDt02014-01-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,259,199
Liabilities
$120,139
Net assets
$2,139,060
Revenue
$2,758,293
Expenses
$699,117
Net income
$2,059,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.37$2.30$1.75$1.13$0.62
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$1.32$1.68$1.57$1.08$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$1.28$1.72$1.26$1.16$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$1.16$1.81$1.17$0.87$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.16$1.52$1.42$1.04$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.18$0.41$1.24$0.97$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.19$0.14$0.48$0.77$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.13$0.43$0.64$0.19$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.11$0.02$0.06$0.21$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.20$1.08$0.13$0.02$0.95$0.93
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.60$1.04$0.51$1.61$1.10
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.12$2.14$2.76$0.70$2.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.34$0.08$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits