Civic Intelligence

Nextgen Climate America Inc.

990 • Fiscal year 2018 • EIN 46-2525580

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.NEXTGENPOLICY.ORG

View Organization Page

986 Mission Street 1st FloorSan Francisco, CA 94103

(628) 208-0650

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$283,238

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

71%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,767,886

Up $733,803 (+71%) from 2017

Net Assets

Up

$1,535,210

Up $927,242 (+153%) from 2017

Liabilities

Down

$232,676

Down $193,439 (-45%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin77th percentile

Revenue

Up

$4,835,134

Up $1,339,013 (+38%) from 2017

Expenses

Down

$3,907,892

Down $321,715 (-7.6%) from 2017

Net Income

Up

$927,242

Up $1,660,728 (+226%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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: $60Liabilities 2013: $02013Assets 2014: $641,399Liabilities 2014: $286,831Net Assets 2014: $354,5682014Assets 2015: $618,003Liabilities 2015: $161,971Net Assets 2015: $456,0322015Assets 2016: $1,546,749Liabilities 2016: $205,297Net Assets 2016: $1,341,4522016Assets 2017: $1,034,083Liabilities 2017: $426,115Net Assets 2017: $607,9682017Assets 2018: $1,767,886Liabilities 2018: $232,676Net Assets 2018: $1,535,2102018Assets 2019: $1,367,423Liabilities 2019: $403,438Net Assets 2019: $963,9852019Assets 2020: $277,699Liabilities 2020: $283,258Net Assets 2020: -$5,5592020Assets 2021: $3,802,758Liabilities 2021: $429,738Net Assets 2021: $3,373,0202021Assets 2022: $2,017,647Liabilities 2022: $134,062Net Assets 2022: $1,883,5852022Assets 2023: $1,367,143Liabilities 2023: $78,779Net Assets 2023: $1,288,3642023Assets 2024: $2,035,624Liabilities 2024: $312,402Net Assets 2024: $1,723,2222024

Highlighted filing

2018

Assets$1,767,886
Liabilities$232,676
Net Assets$1,535,210
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $100Expenses 2013: $40Net Income 2013: $602013Revenue 2014: $2,877,650Expenses 2014: $2,523,142Net Income 2014: $354,5082014Revenue 2015: $3,770,013Expenses 2015: $3,668,549Net Income 2015: $101,4642015Revenue 2016: $4,492,297Expenses 2016: $3,606,877Net Income 2016: $885,4202016Revenue 2017: $3,496,121Expenses 2017: $4,229,607Net Income 2017: -$733,4862017Revenue 2018: $4,835,134Expenses 2018: $3,907,892Net Income 2018: $927,2422018Revenue 2019: $3,463,549Expenses 2019: $4,034,774Net Income 2019: -$571,2252019Revenue 2020: $2,941,126Expenses 2020: $3,910,670Net Income 2020: -$969,5442020Revenue 2021: $11,549,053Expenses 2021: $8,339,155Net Income 2021: $3,209,8982021Revenue 2022: $12,638,606Expenses 2022: $14,261,434Net Income 2022: -$1,622,8282022Revenue 2023: $5,830,528Expenses 2023: $6,425,749Net Income 2023: -$595,2212023Revenue 2024: $7,101,248Expenses 2024: $6,666,390Net Income 2024: $434,8582024

Highlighted filing

2018

Revenue$4,835,134
Expenses$3,907,892
Net Income$927,242
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$4,835,134
Mission and Program Overview

Mission

To advocate for and advance progressive policies, partnerships and programs that support a fair, equitable, and prosperous california for all.

To advance policies to prevent climate disaster and promote prosperity for every american

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$976,230$1,439,966▲ $463,736
Pledges and Grants Receivable-$300,000-
Prepaid Expenses and Deferred Charges$25,237$27,920▲ $2,683
Total Assets$1,034,083$1,767,886▲ $733,803
Other Assets Total$32,616$0▼ $32,616
Liabilities
Grants Payable$250,000--
Accounts Payable and Accrued Expenses$176,115$211,575▲ $35,460
Other Liabilities$0$21,101▲ $21,101
Total Liabilities$426,115$232,676▼ $193,439
Net Assets / Fund Balance
Unrestricted Net Assets$557,468$1,235,210▲ $677,742
Temporarily Rstr Net Assets$50,500$300,000▲ $249,500
Total Net Assets Fund Balance$607,968$1,535,210▲ $927,242
Total Liabilities and Net Assets / Fund Balance$1,034,083$1,767,886▲ $733,803
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Udai RohatgiVP, PolicyFT$194,893$88,345$283,238
Arnold Sowell From 612018VP, California PolicyFT$244,714$37,445$282,159
Dan Lashof to 5152018COO / DirectorFT$94,870$116,249$211,119
Adriana Sanchez-ochoaSenior Policy AdvisorFT$156,593$50,696$207,289
Brian WeinbergerSenior Policy AdvisorFT$152,148$39,530$191,678
David WeiskopfClimate Policy DirectorFT$112,077$21,619$133,696

Board Members and Trustees

NameTitle
Thomas F SteyerPresident / Director
Edward D WhiteDirector
Fleur FairmanDirector
Gregory SerrurierDirector
Kathryn a HallDirector
Meridee MooreDirector
Chris FadeffCFO/ VP, Legal
Revenue and Support

Revenue Composition

Contributions and Grants
$4,835,134
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,835,134
Change in Net Assets
$927,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,835,134
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,835,134
Total Revenue per Form 990
$4,835,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,737,036
Grants and Similar Amounts Paid$1,490,458
Other Expenses$680,398
Total Fundraising Expense$50,863
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,490,458--$1,490,458
Current Officers, Directors, Trustees, and Key Employees$577,988$146,233$22,896$747,117
Other Salaries and Wages$556,863$140,889$22,059$719,811
Occupancy$190,466$2,135-$192,601
Other Employee Benefits$150,300$27,371$3,404$181,075
Travel$104,246$6,313-$110,559
Payroll Taxes$71,524$15,005$2,504$89,033
Office Expenses$54,195$22,371-$76,566
Fees for Services Accounting-$75,292-$75,292
Insurance$35,950$1,844-$37,794
Conferences and Meetings$16,649$1,649-$18,298
Fees for Services Other-$8,421-$8,421
Advertising$6,874$35-$6,909
Fees for Services Legal-$6,091-$6,091
All Other Expenses$506$3,402-$3,908
Other Expenses$2,312$2,002-$2,002
Total Functional Expenses$3,364,070$492,959$50,863$3,907,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,907,892
Total Expenses per Audited Statements$3,907,892
Total Expenses per Form 990$3,907,892
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Nations FoundationWashington, DC501(c)(3)Global Action Climate Summit$1,000,000
The Partnership Project IncWashington, DC501(c)(3)General Support$150,000
The Uc Davis FoundationDavis, CA501(c)(3)Uc Immigrant Legal Services Center$133,500
Texas Organizing Project Education FundSan Antonio, TX501(c)(3)Hurricane Relief$75,000
Unlv FoundationLas Vegas, NV501(c)(3)General Support$40,000
New Venture FundWashington, DC501(c)(3)General Support$25,000
World Wildlife FundWashington, DC501(c)(3)General Support$25,000
Climate Action ReserveLos Angeles, CA501(c)(3)General Support$10,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$21,101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section A, Line 7A

“Under the by laws of the organization, thomas f. Steyer has the power to designate two directors to the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to all members of the board of directors for review before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization requires officers, directors or trustees, and key employees to disclose potential conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's officers or key employees included informal evaluations of the market and various compensation studies.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nextgen Climate America Inc
EIN
46-2525580
Phone
6282080650
Address
986 MISSION STREET 1ST FLOOR, SAN FRANCISCO, CA 94103
Doing Business As
Nextgen Policy

Signing Officer

Name
Arnold Sowell
Title
Executive Director
Phone
6282080650
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arnold Sowell
Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
0

Preparer

Firm
Deloitte Tax Llp
Address
555 MISSION STREET, SAN FRANCISCO, CA 94105
Preparer
Joan S Mcmahon
Phone
4157834000
Supplemental Narrative

Additional Explanations

Tangible Property Regulations Election Statements

“Taxpayer hereby makes the de minimis safe harbor election under treasury regulation 1.263(a)-1(f) for all eligible amounts paid or incurred during the taxable year. Taxpayer hereby elects to capitalize repair and maintenance costs under treasury regulation 1.263(a)-3(n). The costs were incurred during the taxable year in the electing taxpayer's trade or business and the electing taxpayer treats such costs as capital expenditures on its books and records.”

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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/Desc0CALIFORNIA POLICYNEXTGEN POLICY CENTER PROVIDED NONPARTISAN POLICY ANALYSIS AND PUBLIC EDUCATION AROUND 30 BILLS DURING THE 2018 LEGISLATIVE SESSION. OF THOSE 30 BILLS, 21 PASSED THE FULL LEGISLATURE, AND THE GOVERNOR SIGNED 18 OF THEM. NEXTGEN POLICY CENTER FOCUSED HEAVILY ON 11 BILLS, INCLUDING BAIL REFORM, NET NEUTRALITY, STOPPING OFFSHORE OIL DRILLING, SAFE AND AFFORDABLE DRINKING WATER, AND 100% RENEWABLE ENERGY.
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IRS990/GrossReceiptsAmt04835134
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01844
IRS990/InsuranceGrp/ProgramServicesAmt035950
IRS990/InsuranceGrp/TotalAmt037794
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND PROMOTE POLICIES TO PREVENT CLIMATE DISASTER, PROMOTE PROSPERITY, AND PROTECT THE FUNDAMENTAL RIGHTS OF EVERY AMERICAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0607968
IRS990/NetAssetsOrFundBalancesEOYAmt01535210
IRS990/NetUnrelatedBusTxblIncmAmt04014
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02135
IRS990/OccupancyGrp/ProgramServicesAmt0190466
IRS990/OccupancyGrp/TotalAmt0192601
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022371
IRS990/OfficeExpensesGrp/ProgramServicesAmt054195
IRS990/OfficeExpensesGrp/TotalAmt076566
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032616
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03404
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027371
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181075
IRS990/OtherExpensesGrp/Desc0CONTRACTORS
IRS990/OtherExpensesGrp/Desc1WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc2CONSULTANT REIMBURSEMEN
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22002
IRS990/OtherExpensesGrp/ProgramServicesAmt0105739
IRS990/OtherExpensesGrp/ProgramServicesAmt12312
IRS990/OtherExpensesGrp/TotalAmt0133008
IRS990/OtherExpensesGrp/TotalAmt16637
IRS990/OtherExpensesGrp/TotalAmt22312
IRS990/OtherExpensesGrp/TotalAmt32002
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt021101
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022059
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0556863
IRS990/OtherSalariesAndWagesGrp/TotalAmt0719811
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02504
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015005
IRS990/PayrollTaxesGrp/ProgramServicesAmt071524
IRS990/PayrollTaxesGrp/TotalAmt089033
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0300000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027920
IRS990/PrincipalOfficerNm0ARNOLD SOWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSORSHIPS AND GRANTSNEXTGEN POLICY CENTER PROVIDED OTHER GRANTS AND SPONSORSHIPS INCLUDING THAT OF THE BAY AREA AIR QUALITY MANAGEMENT DISTRICT, A LOCAL INITIATIVE TO ACCELERATE CLIMATE ACTION TO ACHIEVE ZERO CARBON BY 2050, AND SPONSORSHIP OF COP24, THE UN CLIMATE CHANGE CONFERENCE IN DECEMBER 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01464800
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01464800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03496121
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01553500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0742502
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-733486
IRS990/PYSalariesCompEmpBnftPaidAmt01933605
IRS990/PYTotalExpensesAmt04229607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03496121
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0927242
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04835134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03496121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04492297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03770013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02877650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019471215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53090
IRS990ScheduleA/PublicSupportTotal170Amt010338227
IRS990ScheduleA/SubstantialContributorsTotAmt09132988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04835134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03496121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04492297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03770013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02877650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019471215
IRS990ScheduleA/TotalSupportAmt019471215
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EXECUTED FORM 5768 UNDER WHICH THE ORGANIZATION ELECTS TO HAVE THE PROVISIONS OF IRC SECTION 501 (H) APPLY. THE ORGANIZATION HAD NO POLITICAL EXPENDITURES OR VOLUNTEER HOURS IN 2018.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-A EXPLANATION
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03907892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04835134
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03907892
IRS990ScheduleD/TotalLiabilityAmt021101
IRS990ScheduleD/TotalRevenuePerForm990Amt04835134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04835134
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03907892
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1150000
IRS990ScheduleI/RecipientTable/CashGrantAmt2133500
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt475000
IRS990ScheduleI/RecipientTable/CashGrantAmt51000000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt740000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2UC IMMIGRANT LEGAL SERVICES CENTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4HURRICANE RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GLOBAL ACTION CLIMATE SUMMIT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CLIMATE ACTION RESERVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE PARTNERSHIP PROJECT INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE UC DAVIS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WORLD WILDLIFE FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4TEXAS ORGANIZING PROJECT EDUCATION FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5UNITED NATIONS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6NEW VENTURE FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7UNLV FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0680477330
IRS990ScheduleI/RecipientTable/RecipientEIN1522192070
IRS990ScheduleI/RecipientTable/RecipientEIN2946081352
IRS990ScheduleI/RecipientTable/RecipientEIN3521693387
IRS990ScheduleI/RecipientTable/RecipientEIN4271481855
IRS990ScheduleI/RecipientTable/RecipientEIN5582368165
IRS990ScheduleI/RecipientTable/RecipientEIN6205806345
IRS990ScheduleI/RecipientTable/RecipientEIN7942790134
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0601 W 5TH STREET SUITE 650
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11501 M STREET NW SUITE 1010
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21460 DREW AVENUE SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31250 24TH STREET NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4700 S ZARZAMORA STREET SUITE 212
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51750 PENNSYLVANIA AVENW SUITE 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61201 CONNECTICUT AVE NW SUITE 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt74505 S MARYLAND PKWY BOX 451006

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,767,886
Liabilities
$232,676
Net assets
$1,535,210
Revenue
$4,835,134
Expenses
$3,907,892
Net income
$927,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.31$1.72$7.10$6.67$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.08$1.29$5.83$6.43$0.60
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.13$1.88$12.6$14.3$1.62
2021Detailed filing. Detailed filing data is available for this year.$3.80$0.43$3.37$11.5$8.34$3.21
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.01$2.94$3.91$0.97
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.40$0.96$3.46$4.03$0.57
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.23$1.54$4.84$3.91$0.93
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.43$0.61$3.50$4.23$0.73
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.21$1.34$4.49$3.61$0.89
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.16$0.46$3.77$3.67$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.29$0.35$2.88$2.52$0.35
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00