Civic Intelligence

Catalytic Finance Foundation USA

990 • Fiscal year 2012 • EIN 27-4084623

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 02, 2013

Organization Profilehttps: www.catalyticfinance.org
2601 Ocean Park Boulevard No 31190405
Siviq Scores

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

Liabilities / Assets

100th percentile

9.68x

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

2012 filings • 501(c)3 • $500k-$1M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-82%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$8,509

Down $38,217 (-82%) from 2011

Net Assets

Down

-$73,830

Down $94,875 (-451%) from 2011

Liabilities

Up

$82,339

Up $56,658 (+221%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$831,876

Up $532,928 (+178%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0-$200KAssets 2011: $46,726Liabilities 2011: $25,681Net Assets 2011: $21,0452011Assets 2012: $8,509Liabilities 2012: $82,339Net Assets 2012: -$73,8302012Assets 2013: $378,392Liabilities 2013: $334,282Net Assets 2013: $44,1102013Assets 2014: $408,671Liabilities 2014: $560,985Net Assets 2014: -$152,3142014Assets 2015: $34,009Liabilities 2015: $181,744Net Assets 2015: -$147,7352015Assets 2016: $7,512Liabilities 2016: $11,093Net Assets 2016: -$3,5812016Assets 2017: $7,592Liabilities 2017: $11,093Net Assets 2017: -$3,5012017Assets 2024: $150,300Net Assets 2024: $150,3002024Assets 2025: $29,802Net Assets 2025: $29,8022025

Highlighted filing

2012

Assets$8,509
Liabilities$82,339
Net Assets-$73,830
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $298,9482011Expenses 2012: $831,8762012Revenue 2013: $1,063,799Expenses 2013: $945,859Net Income 2013: $117,9402013Revenue 2014: $976,764Expenses 2014: $1,173,188Net Income 2014: -$196,4242014Revenue 2015: $251,183Expenses 2015: $266,269Net Income 2015: -$15,0862015Revenue 2016: $850,000Expenses 2016: $705,846Net Income 2016: $144,1542016Revenue 2017: $200Expenses 2017: $120Net Income 2017: $802017Revenue 2024: $180,400Expenses 2024: $130,747Net Income 2024: $49,6532024Revenue 2025: $119,778Expenses 2025: $240,276Net Income 2025: -$120,4982025

Highlighted filing

2012

Revenue-
Expenses$831,876
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 2, 2013
Return Version
2012v2.1
Gross Receipts
$737,000
Mission and Program Overview

Mission

Development of community energy programs

Major Activities

Activity 2
China program:the r20 china program cultivated relationships with central and provincial governments interested in low-carbon projects, as well as with clean tech companies and related environmental ngos who are interested in partnering. The r20 china program also identified a first portfolio of potential projects and is working on developing innovative financing mechanisms for the projects.
Activity 3
Outreach:the r20 identifies and educates potential members, partners, and observers by discussing the organization's activities. R20 shares best practices with its members and partners. R20 communicates its message by hosting and participating in conferences and workshops focused on climate change solutions in various regions of the world. In 2012, some of the conferences and workshops included: road to rio conference, geneva, switzerland (march); rio+20 united nations conference on sustainable development, rio de janiero, brazil; future cleantech forum, geneva, switzerland; workshop in wuxi city, china, as part of the chinese renewable conference and exhibition.
Filing and Contact Details

Filer

EIN
27-4084623
Raw XML Appendix378 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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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0SG ADVISORS IS CONTRACTED TO PROVIDE SUPPORT AND CONSULTING SERVICES TO R20 USA. KRISTINA HADDAD AND TERRY TAMMINEN ARE EMPLOYED BY SG ADVISORS AND ALSO SERVE ON THE BOARD OF R20 USA. AMOUNT OF SG ADVISORS ALL INCLUSIVE CONTRACT FOR 2012 IS $349,320. CONTRACT WAS VETTED AND APPROVED BY THE MANAGEMENT OF R20 GENEVA.
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IRS990ScheduleO/GeneralExplanation/Explanation0SEVENTH GENERATION ADVISORS PROVIDED MANAGEMENT AND SUPPORT SERVICES TO R20-USA. TERRY TAMMINEN, PRESIDENT OF R20-USA, SERVES AS THE CEO OF SEVENTH GENERATION ADVISORS. TERRY TAMMINEN WAS COMPENSATED $120,000 BY SEVENTH GENERATION ADVISORS FOR 2012. KIRSTINA HADDAD, VICE PRESIDENT OF R20-USA, WAS ALSO EMPLOYED BY SEVENTH GENERATION ADVISORS AND WAS COMPENSATED $77,000 FOR 2012.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT HAVE ANY SUB-COMMITTEES, THEREFORE THIS QUESTION IS NOT APPLICABLE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE ANNUALLY SIGNS STATEMENTS AFFIRMING THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, UNDERSTAND THE POLICY, AGREE TO COMPLY WITH THE POLICY & UNDERSTAND THE CORP IS CHARITABLE AND MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH THEIR EXEMPT PURPOSES. PERIODIC REVIEWS ARE MADE TO ENSURE THAT THE COMPENSATION & BENEFITS ARE REASONABLE & A RESULT OF ARM'S LENGTH BARGAINING, AND THAT PARTNERSHIPS AND VENTURES CONFORM WITH POLICY AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. USE OF OUTSIDE EXPERTS MAY BE USED. THE BOARD SECRETARY IS RESPONSIBLE FOR ENSURING ALL STATEMENTS ARE SIGNED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5PROGRAM CONSULTING: PROGRAM SERVICE EXPENSES 529,709. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 529,709. OTHER CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 39,808. TOTAL EXPENSES 39,808.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
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IRS990/TotalRevenuePriorYear0319993
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0737000
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices083671
IRS990/Travel/Total083671
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.REGIONS20.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0274084623
ReturnHeader/Filer/Name/BusinessNameLine10R20-USA
ReturnHeader/Filer/NameControl0R20-
ReturnHeader/Filer/Phone03106640300
ReturnHeader/Filer/USAddress/AddressLine102601 OCEAN PARK BOULEVARD NO 311
ReturnHeader/Filer/USAddress/City0SANTA MONICA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090405
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-02
ReturnHeader/Officer/Name0TERRY TAMMINEN
ReturnHeader/Officer/Phone03106640300
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0951777440
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREEN HASSON & JANKS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010990 WILSHIRE BLVD 16TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0900243929
ReturnHeader/Preparer/Name0RICHARD L RUVELSON
ReturnHeader/Preparer/Phone03108731600
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-10T19:08:24-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,509
Liabilities
$82,339
Net assets
-$73,830
Revenue
-
Expenses
$831,876
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.12$0.24$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.18$0.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.85$0.71$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.18$0.15$0.25$0.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.56$0.15$0.98$1.17$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.33$0.04$1.06$0.95$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.08$0.07$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.02$0.30