Civic Intelligence

Co2 Coalition Inc.

990 • Fiscal year 2016 • EIN 47-3722575

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileCO2COALITION.ORG
1621 North Kent Street No 603Arlington, VA 22209

(571) 970-3180

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$514,533

Flat from 2016

Net Assets

Flat

$512,772

Flat from 2016

Liabilities

Flat

$1,761

Flat from 2016

Revenue And Expenses

Revenue

Flat

$671,833

Flat from 2016

Expenses

Flat

$489,451

Flat from 2016

Net Income

Flat

$182,382

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $334,041Liabilities 2015: $3,821Net Assets 2015: $330,2202015Assets 2016: $514,533Liabilities 2016: $1,761Net Assets 2016: $512,7722016Assets 2016: $514,533Liabilities 2016: $1,761Net Assets 2016: $512,7722016Assets 2017: $583,691Liabilities 2017: $19,257Net Assets 2017: $564,4342017Assets 2018: $745,334Liabilities 2018: $10,902Net Assets 2018: $734,4322018Assets 2019: $891,645Liabilities 2019: $19,893Net Assets 2019: $871,7522019Assets 2020: $934,619Liabilities 2020: $11,039Net Assets 2020: $923,5802020Assets 2021: $1,228,861Liabilities 2021: $41,327Net Assets 2021: $1,187,5342021Assets 2022: $1,450,753Liabilities 2022: $232,119Net Assets 2022: $1,218,6342022Assets 2023: $1,744,868Liabilities 2023: $182,281Net Assets 2023: $1,562,5872023Assets 2024: $3,490,913Liabilities 2024: $680,062Net Assets 2024: $2,810,8512024

Highlighted filing

2016

Assets$514,533
Liabilities$1,761
Net Assets$512,772
Open 2016 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2015: $404,384Expenses 2015: $74,164Net Income 2015: $330,2202015Revenue 2016: $671,833Expenses 2016: $489,451Net Income 2016: $182,3822016Revenue 2016: $671,833Expenses 2016: $489,451Net Income 2016: $182,3822016Revenue 2017: $663,100Expenses 2017: $611,484Net Income 2017: $51,6162017Revenue 2018: $571,728Expenses 2018: $401,730Net Income 2018: $169,9982018Revenue 2019: $816,715Expenses 2019: $679,453Net Income 2019: $137,2622019Revenue 2020: $654,970Expenses 2020: $603,142Net Income 2020: $51,8282020Revenue 2021: $1,047,985Expenses 2021: $784,031Net Income 2021: $263,9542021Revenue 2022: $1,058,784Expenses 2022: $1,037,981Net Income 2022: $20,8032022Revenue 2023: $2,715,611Expenses 2023: $2,371,113Net Income 2023: $344,4982023Revenue 2024: $4,503,282Expenses 2024: $3,255,683Net Income 2024: $1,247,5992024

Highlighted filing

2016

Revenue$671,833
Expenses$489,451
Net Income$182,382
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$671,833
Mission and Program Overview

Mission

The coalition provides detailed technical analysis of the scientific facts related to atmospheric co2 and makes these widely accessible to the public through publications, electronic media, conferences and workshops.

Provide detailed technical analysis of the scientific facts related to atmospheric co2.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,848$208,093▲ $151,245
Investments in Publicly Traded Securities$199,947$199,996▲ $49
Land, Buildings, and Equipment, Net$21,392$53,812▲ $32,420
Savings and Temporary Cash Investments$43,784$44,633▲ $849
Prepaid Expenses and Deferred Charges$6,767$3,277▼ $3,490
Total Assets$334,041$514,533▲ $180,492
Other Assets Total$5,303$4,722▼ $581
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,063--
Accounts Payable and Accrued Expenses$758$1,761▲ $1,003
Total Liabilities$3,821$1,761▼ $2,060
Net Assets / Fund Balance
Unrestricted Net Assets$330,220$512,772▲ $182,552
Total Net Assets Fund Balance$330,220$512,772▲ $182,552
Total Liabilities and Net Assets / Fund Balance$334,041$514,533▲ $180,492

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,532$14,356$65,888
Equipment$2,280$254$2,534
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Mark HerlongSecretary$74,197$10,367$84,564

Board Members and Trustees

NameTitle
William Happer PhdPresident
Rodney NicholsVice President
Bruce Everett PhdDirector
Harrison Schmitt PhdDirector
Leighton StewardDirector
Norman RogersDirector
Patrick Moore PhdDirector
Richard Lindzen PhdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$669,979
Program Service Revenue
$936
Investment Income
$918
Other Revenue
$0
All Other Contributions
$669,979
Change in Net Assets
$182,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$671,833
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$170
Total Revenue per Audited Statements
$672,003
Total Revenue per Form 990
$671,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,128
Salaries, Compensation, and Employee Benefits$117,323
Total Fundraising Expense$30,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,752$9,480$9,480$94,712
Occupancy$47,212$5,901$5,901$59,014
Conferences and Meetings$57,572--$57,572
Fees for Services Other$49,387$1,146-$50,533
Travel$21,274$5,319-$26,593
Other Salaries and Wages$11,955$1,484$1,484$14,923
Fees for Services Accounting-$12,627-$12,627
Depreciation Depletion$11,352$631$631$12,614
All Other Expenses$6,691$1,744$837$9,272
Payroll Taxes$6,150$769$769$7,688
Other Expenses$5,277-$895$5,277
Insurance$2,739$343$343$3,425
Office Expenses$1,321$165$165$1,651
Interest-$41-$41
Total Functional Expenses$418,977$39,650$30,824$489,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$489,451
Total Expenses per Audited Statements$489,451
Total Expenses per Form 990$489,451
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 B, Line 11B

“A draft copy of form 990 is provided to all board members for their review. The board members are given a period of time to review the return and obtain answers to any questions. At the end of the review period the return is filed.”

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

“Officers and directors are required to sign an acknowledgement each year that they have received the conflict of interest policy. Each officer and director is asked to notify the board of any conflicts of interest. Officers and directors abstain from any approval of salaries or other forms of compensation for themselves.”

Form 990, Part VI, Section B, Line 15

“Compensation to officers, directors, and key employees is evaluated on an annual basis by the board of directors' compensation committee. Compensation is based upon the level of skill required for the position, comparison of compensation to similar positions in the non-profit industry, and an evaluation of the individual's achievements during the year. Determination of the compensation is documented by the compensation committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes the following documents available to the public upon request: form 1023 form 990 financial statements”

Filing and Contact Details

Filer

Filer Name
Co2 Coalition
EIN
47-3722575
Phone
5719703180
Address
1621 NORTH KENT STREET NO 603, ARLINGTON, VA 22209

Signing Officer

Name
William Happer Phd
Title
Chair
Phone
5719703180
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Happer Phd
Formed
2015
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
8
Employees
2
Volunteers
0

Preparer

Firm
Secker & Associates Pc
Address
700 KING FARM BLVD SUITE 550, ROCKVILLE, MD 20850
Preparer
Geoffrey Secker
Phone
3013406300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 49,387. Management and general expenses 1,146. Fundraising expenses 0. Total expenses 50,533.”

Financial Statement Notes

PART X, LINE 2:

“The coalition is a nonprofit organization, which is exempt from federal income taxes under the provision of section 501(c)(3) of the internal revenue code, except for net income derived from unrelated business income. The coalition did not conduct any unrelated business activities during the year. The coalition believes that it does not have any uncertain tax positions. The coalition began operations in 2015 and accordingly, there are no prior year tax returns income tax returns subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 434 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0758
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01761
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE DETAILED TECHNICAL ANALYSIS OF THE SCIENTIFIC FACTS RELATED TO ATMOSPHERIC CO2.
IRS990/AllOtherContributionsAmt0669979
IRS990/AllOtherExpensesGrp/FundraisingAmt0837
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01744
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06691
IRS990/AllOtherExpensesGrp/TotalAmt09272
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05719703180
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01621 NORTH KENT STREET NO 603
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022209
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt056848
IRS990/CashNonInterestBearingGrp/EOYAmt0208093
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09480
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09480
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075752
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094712
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt057572
IRS990/ConferencesMeetingsGrp/TotalAmt057572
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0669979
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0918
IRS990/CYOtherExpensesAmt0372128
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0936
IRS990/CYRevenuesLessExpensesAmt0182382
IRS990/CYSalariesCompEmpBnftPaidAmt0117323
IRS990/CYTotalExpensesAmt0489451
IRS990/CYTotalFundraisingExpenseAmt030824
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0671833
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0631
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0631
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011352
IRS990/DepreciationDepletionGrp/TotalAmt012614
IRS990/Desc0TECHNICAL ANALYSIS OF THE SCIENTIFIC FACTS RELATED TO ATMOSPHERIC CO2. PROVIDED INFORMATION THROUGH PUBLICATIONS, ELECTRONIC MEDIA, CONFERENCES AND WORKSHOPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0418977
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012627
IRS990/FeesForServicesAccountingGrp/TotalAmt012627
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01146
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt049387
IRS990/FeesForServicesOtherGrp/TotalAmt050533
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt810367
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM HAPPER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE EVERETT PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK MOORE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3RODNEY NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm4HARRISON SCHMITT PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5LEIGHTON STEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD LINDZEN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7NORMAN ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK HERLONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt874197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0671833
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0343
IRS990/InsuranceGrp/ManagementAndGeneralAmt0343
IRS990/InsuranceGrp/ProgramServicesAmt02739
IRS990/InsuranceGrp/TotalAmt03425
IRS990/InterestGrp/ManagementAndGeneralAmt041
IRS990/InterestGrp/TotalAmt041
IRS990/InvestmentIncomeGrp/ExclusionAmt0918
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0918
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0199947
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0199996
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053812
IRS990/LandBldgEquipCostOrOtherBssAmt068422
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COALITION PROVIDES DETAILED TECHNICAL ANALYSIS OF THE SCIENTIFIC FACTS RELATED TO ATMOSPHERIC CO2 AND MAKES THESE WIDELY ACCESSIBLE TO THE PUBLIC THROUGH PUBLICATIONS, ELECTRONIC MEDIA, CONFERENCES AND WORKSHOPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03063
IRS990/NetAssetsOrFundBalancesBOYAmt0330220
IRS990/NetAssetsOrFundBalancesEOYAmt0512772
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0170
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05901
IRS990/OccupancyGrp/ManagementAndGeneralAmt05901
IRS990/OccupancyGrp/ProgramServicesAmt047212
IRS990/OccupancyGrp/TotalAmt059014
IRS990/OfficeExpensesGrp/FundraisingAmt0165
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0165
IRS990/OfficeExpensesGrp/ProgramServicesAmt01321
IRS990/OfficeExpensesGrp/TotalAmt01651
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05303
IRS990/OtherAssetsTotalGrp/EOYAmt04722
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADVERTISING AND MARKETI
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt010319
IRS990/OtherExpensesGrp/FundraisingAmt1895
IRS990/OtherExpensesGrp/ProgramServicesAmt092871
IRS990/OtherExpensesGrp/ProgramServicesAmt121365
IRS990/OtherExpensesGrp/ProgramServicesAmt28059
IRS990/OtherExpensesGrp/ProgramServicesAmt35277
IRS990/OtherExpensesGrp/TotalAmt0103190
IRS990/OtherExpensesGrp/TotalAmt121365
IRS990/OtherExpensesGrp/TotalAmt28954
IRS990/OtherExpensesGrp/TotalAmt35277
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011955
IRS990/OtherSalariesAndWagesGrp/TotalAmt014923
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0769
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0769
IRS990/PayrollTaxesGrp/ProgramServicesAmt06150
IRS990/PayrollTaxesGrp/TotalAmt07688
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03277
IRS990/PrincipalOfficerNm0WILLIAM HAPPER PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0936
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0402437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072
IRS990/PYOtherExpensesAmt046399
IRS990/PYOtherRevenueAmt01875
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0330220
IRS990/PYSalariesCompEmpBnftPaidAmt027765
IRS990/PYTotalExpensesAmt074164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0404384
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0182382
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0936
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044633
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE YEAR ENDED DECEMBER 31, 2015 IS A SHORT YEAR FROM APRIL 1, 2015 TO DECEMBER 31, 2015.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0669979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0778557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01947
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02865
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0936
IRS990ScheduleA/PublicSupportTotal170Amt0371209
IRS990ScheduleA/SubstantialContributorsTotAmt0407348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0669979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0778557
IRS990ScheduleA/TotalSupportAmt0781422
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt02280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02534
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0489451
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0170
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051532
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014356
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065888
IRS990ScheduleD/RevenueNotReportedAmt0170
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0671833
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COALITION IS A NONPROFIT ORGANIZATION, WHICH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR NET INCOME DERIVED FROM UNRELATED BUSINESS INCOME. THE COALITION DID NOT CONDUCT ANY UNRELATED BUSINESS ACTIVITIES DURING THE YEAR. THE COALITION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE COALITION BEGAN OPERATIONS IN 2015 AND ACCORDINGLY, THERE ARE NO PRIOR YEAR TAX RETURNS INCOME TAX RETURNS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053812
IRS990ScheduleD/TotalExpensesPerForm990Amt0489451
IRS990ScheduleD/TotalRevenuePerForm990Amt0671833
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0672003
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0489451
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW. THE BOARD MEMBERS ARE GIVEN A PERIOD OF TIME TO REVIEW THE RETURN AND OBTAIN ANSWERS TO ANY QUESTIONS. AT THE END OF THE REVIEW PERIOD THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT EACH YEAR THAT THEY HAVE RECEIVED THE CONFLICT OF INTEREST POLICY. EACH OFFICER AND DIRECTOR IS ASKED TO NOTIFY THE BOARD OF ANY CONFLICTS OF INTEREST. OFFICERS AND DIRECTORS ABSTAIN FROM ANY APPROVAL OF SALARIES OR OTHER FORMS OF COMPENSATION FOR THEMSELVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION TO OFFICERS, DIRECTORS, AND KEY EMPLOYEES IS EVALUATED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS' COMPENSATION COMMITTEE. COMPENSATION IS BASED UPON THE LEVEL OF SKILL REQUIRED FOR THE POSITION, COMPARISON OF COMPENSATION TO SIMILAR POSITIONS IN THE NON-PROFIT INDUSTRY, AND AN EVALUATION OF THE INDIVIDUAL'S ACHIEVEMENTS DURING THE YEAR. DETERMINATION OF THE COMPENSATION IS DOCUMENTED BY THE COMPENSATION COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE FOLLOWING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST: FORM 1023 FORM 990 FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEES: PROGRAM SERVICE EXPENSES 49,387. MANAGEMENT AND GENERAL EXPENSES 1,146. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,533.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0334041
IRS990/TotalAssetsEOYAmt0514533
IRS990/TotalAssetsGrp/BOYAmt0334041
IRS990/TotalAssetsGrp/EOYAmt0514533
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0669979
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030824
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418977
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03821
IRS990/TotalLiabilitiesEOYAmt01761
IRS990/TotalLiabilitiesGrp/BOYAmt03821
IRS990/TotalLiabilitiesGrp/EOYAmt01761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0330220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0512772
IRS990/TotalOtherCompensationAmt010367
IRS990/TotalProgramServiceExpensesAmt0418977
IRS990/TotalProgramServiceRevenueAmt0936
IRS990/TotalReportableCompFromOrgAmt074197
IRS990/TotalRevenueGrp/ExclusionAmt0918
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0671833
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0334041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0514533
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05319
IRS990/TravelGrp/ProgramServicesAmt021274
IRS990/TravelGrp/TotalAmt026593
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0330220
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0512772
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01621 NORTH KENT STREET NO 603
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022209
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0CO2COALITION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z

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
$514,533
Liabilities
$1,761
Net assets
$512,772
Revenue
$671,833
Expenses
$489,451
Net income
$182,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.68$2.81$4.50$3.26$1.25
2023Summary only. Only limited summary data is available for this year.$1.74$0.18$1.56$2.72$2.37$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.23$1.22$1.06$1.04$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.04$1.19$1.05$0.78$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.92$0.65$0.60$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.02$0.87$0.82$0.68$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.73$0.57$0.40$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.02$0.56$0.66$0.61$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.67$0.49$0.18
2016Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.67$0.49$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.40$0.07$0.33