Civic Intelligence

Climate Foundation

990 • Fiscal year 2016 • EIN 26-2077719

Feb 01, 2015 to Jan 31, 2016 • Filed on Dec 15, 2016

Organization Profilehttp//www.climatefoundation.org
3 Little Harbor RoadWoods Hole, MA 02543

(800) 278-7662

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

45.88x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-3940%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,203,823

Down $435,243 (-27%) from 2015

Net Assets

Down

$125,458

Down $916,733 (-88%) from 2015

Liabilities

Up

$1,078,365

Up $481,490 (+81%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$23,504

Down $485,746 (-95%) from 2015

Expenses

Down

$949,634

Down $656,485 (-41%) from 2015

Net Income

Up

-$926,130

Up $170,739 (+16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$1,203,823
Liabilities$1,078,365
Net Assets$125,458
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

2016

Revenue$23,504
Expenses$949,634
Net Income-$926,130
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Dec 15, 2016
Return Version
2015v2.0
Gross Receipts
$23,504
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$796,284$772,678▼ $23,606
Cash and Non-Interest-Bearing Accounts$848,453$429,316▼ $419,137
Rtn Earn Endowment Incm Other Fnds$1,042,191$125,458▼ $916,733
Accounts Receivable$-5,874$1,626▲ $7,500
Other Notes and Loans Receivable, Net$203$0▼ $203
Pledges and Grants Receivable-$203-
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,639,066$1,203,823▼ $435,243
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$598,555$589,629▼ $8,926
Accounts Payable and Accrued Expenses$-5,167$486,496▲ $491,663
Unsecured Notes Loans Payable$3,484$2,240▼ $1,244
Other Liabilities$3--
Total Liabilities$596,875$1,078,365▲ $481,490
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,042,191$125,458▼ $916,733
Total Liabilities and Net Assets / Fund Balance$1,639,066$1,203,823▼ $435,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$765,256$55,226$820,482
Other Land Buildings$6,422$6,423$12,845
Land$1,000-$1,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Brian Von HerzenExecutive DirectorPT$117,012$117,012
Rebecca TrumanTreasurerPT$15,465$15,465

Board Members and Trustees

NameTitle
Tom KellyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Clearstak LLCresearch consultingPO Box 109, Putnam, CT 06260$152,114
Revenue and Support

Revenue Composition

Contributions and Grants
$3,408
Program Service Revenue
$20,095
Investment Income
$1
Other Revenue
$0
All Other Contributions
$3,408
Change in Net Assets
$-926,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$836,659
Salaries, Compensation, and Employee Benefits$112,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$97,510$15,465-$112,975
Interest$29,738--$29,738
Depreciation Depletion$23,606--$23,606
Travel$21,981--$21,981
All Other Expenses$20,887$625-$21,512
Other Expenses$15,368--$15,368
Insurance$6,371--$6,371
Occupancy$4,865--$4,865
Fees for Services Accounting$3,759--$3,759
Office Expenses-$2,177-$2,177
Fees for Services Legal$1,272--$1,272
Conferences and Meetings$501--$501
Advertising$98--$98
Total Functional Expenses$931,367$18,267$0$949,634
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Climate Foundation
EIN
26-2077719
Phone
8002787662
Address
3 Little Harbor Road, Woods Hole, MA 02543

Signing Officer

Name
Brian Von Herzen
Title
Director
Signed
2016-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
10

Preparer

Firm
Shuniyaa Financial Services LLC
Address
PO Box 1194, Santa Cruz, NM 87567
Preparer
Sat Mitar Khalsa
Phone
5056146739
Raw XML AppendixShowing 400 of 405 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-5167
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0486496
IRS990/AccountsReceivableGrp/BOYAmt0-5874
IRS990/AccountsReceivableGrp/EOYAmt01626
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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.
IRS990/AdvertisingGrp/ProgramServicesAmt098
IRS990/AdvertisingGrp/TotalAmt098
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt03408
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0625
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020887
IRS990/AllOtherExpensesGrp/TotalAmt021512
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Brian Von Herzen
IRS990/BooksInCareOfDetail/PhoneNum08002787662
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01805 N Carson Ste 345
IRS990/BooksInCareOfDetail/USAddress/CityNm0Carson City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0848453
IRS990/CashNonInterestBearingGrp/EOYAmt0429316
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015465
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt097510
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112975
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0501
IRS990/ConferencesMeetingsGrp/TotalAmt0501
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0152114
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 109
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Putnam
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006260
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Clearstak LLC
IRS990/ContractorCompensationGrp/ServicesDesc0research consulting
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03408
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0836659
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt020095
IRS990/CYRevenuesLessExpensesAmt0-926130
IRS990/CYSalariesCompEmpBnftPaidAmt0112975
IRS990/CYTotalExpensesAmt0949634
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023504
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023606
IRS990/DepreciationDepletionGrp/TotalAmt023606
IRS990/Desc0Conversion of waste biomass into biochar using pyrolysis at a community scale. In 2014 and 2015, Climate Foundation developed and demonstrated a biochar reactor in New Delhi and Bangalore, India. This reactor is capable of treating sewage sludge and processing it into sanitary biochar.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0841752
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03759
IRS990/FeesForServicesAccountingGrp/TotalAmt03759
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01272
IRS990/FeesForServicesLegalGrp/TotalAmt01272
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Brian Von Herzen
IRS990/Form990PartVIISectionAGrp/PersonNm1Tom Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm2Rebecca Truman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0117012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt215465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt023504
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06371
IRS990/InsuranceGrp/TotalAmt06371
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt029738
IRS990/InterestGrp/TotalAmt029738
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0796284
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0772678
IRS990/LandBldgEquipCostOrOtherBssAmt0834327
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0598555
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0589629
IRS990/NetAssetsOrFundBalancesBOYAmt01042191
IRS990/NetAssetsOrFundBalancesEOYAmt0125458
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04865
IRS990/OccupancyGrp/TotalAmt04865
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02177
IRS990/OfficeExpensesGrp/TotalAmt02177
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Outside Contracting
IRS990/OtherExpensesGrp/Desc1Research Consulting
IRS990/OtherExpensesGrp/Desc2Program Supplies
IRS990/OtherExpensesGrp/Desc3Program Supplies Freight
IRS990/OtherExpensesGrp/ProgramServicesAmt0347925
IRS990/OtherExpensesGrp/ProgramServicesAmt1331065
IRS990/OtherExpensesGrp/ProgramServicesAmt226421
IRS990/OtherExpensesGrp/ProgramServicesAmt315368
IRS990/OtherExpensesGrp/TotalAmt0347925
IRS990/OtherExpensesGrp/TotalAmt1331065
IRS990/OtherExpensesGrp/TotalAmt226421
IRS990/OtherExpensesGrp/TotalAmt315368
IRS990/OtherLiabilitiesGrp/BOYAmt03
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0203
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0203
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt09397
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0Climate House
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020095
IRS990/ProgSrvcAccomActy2Grp/Desc0Climate House Our mission is to bring together researchers from diverse backgrounds under one roof to help build multidisciplinary integrative design teams that can solve global climate challenges. Part of this involves providing space for scholars to come to Woods Hole, learn and collaborate, who would otherwise have a hard time doing so. The Climate House provides such a location to conduct such interdisciplinary solution collaboration.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089615
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020095
IRS990/ProgSrvcAccomActy3Grp/Desc0Climate Foundation further has been researching and designing Marine Permaculture technologies that can restore overturning circulation in the ocean and provide food, feed, fertilizer and biofuels to ocean countries globally. It can also reverse coral bleaching in key areas and potentially mitigate the worst effects of climate change in oceanic and coastal environments.. Marine Permaculture grows seaweed, fish habitat and fish feed for growing hundreds of tons of fish and thousands of tons of marine biomass each year per array. Over the past several years, Climate Foundation has observed the mass coral bleaching globally. The coral bleaching observed in Hawaii in 2015 was the worst bleaching event in the last half a century on Hawaii. Climate Foundation conducted planning meetings with the Honolulu SeaWater Air Conditioning corporation, planning the development of a reef cooling system for protecting coral reef from peak summer temperatures. This system will utilize the outfall temperatures of cool seawater without transferring nutrients. A successful demonstration of this infrastructure will pave the way to protect high-value reefs across the tropical oceans.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0444360
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0260
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01484588
IRS990/PYProgramServiceRevenueAmt064630
IRS990/PYRevenuesLessExpensesAmt0-1096869
IRS990/PYSalariesCompEmpBnftPaidAmt0121531
IRS990/PYTotalExpensesAmt01606119
IRS990/PYTotalRevenueAmt0509250
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-926130
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01042191
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0125458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0222822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0366077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0717998
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01608
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt084725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01869
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt0802723
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0222822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0366077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108182
IRS990ScheduleA/Total509Grp/TotalAmt0802723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0224430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0366077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108182
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0804592
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0765256
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055226
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0820482
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06422
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06423
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012845
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0772678
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the governing body are given copies of the 990 by email for review before filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's form 990 filing are available on written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/StatesWhereCopyOfReturnIsFldCd1OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01639066
IRS990/TotalAssetsEOYAmt01203823
IRS990/TotalAssetsGrp/BOYAmt01639066
IRS990/TotalAssetsGrp/EOYAmt01203823
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03408
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0931367
IRS990/TotalFunctionalExpensesGrp/TotalAmt0949634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0596875
IRS990/TotalLiabilitiesEOYAmt01078365
IRS990/TotalLiabilitiesGrp/BOYAmt0596875
IRS990/TotalLiabilitiesGrp/EOYAmt01078365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01042191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125458
IRS990/TotalProgramServiceExpensesAmt0931367
IRS990/TotalProgramServiceRevenueAmt020095
IRS990/TotalReportableCompFromOrgAmt0132477
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020096
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023504
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01639066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01203823
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt021981
IRS990/TravelGrp/TotalAmt021981
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03484
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02240
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0http//www.climatefoundation.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Von Herzen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Climate Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CLIM
ReturnHeader/Filer/EIN0262077719
ReturnHeader/Filer/PhoneNum08002787662
ReturnHeader/Filer/USAddress/AddressLine1Txt03 Little Harbor Road
ReturnHeader/Filer/USAddress/CityNm0Woods Hole
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shuniyaa Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1194
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Cruz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087567
ReturnHeader/PreparerPersonGrp/PhoneNum05056146739
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sat Mitar Khalsa

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,203,823
Liabilities
$1,078,365
Net assets
$125,458
Revenue
$23,504
Expenses
$949,634
Net income
-$926,130
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2016 filings • 501(c)3 • $1M-$5M nonprofits