Civic Intelligence

Climate Action Reserve

990 • Fiscal year 2019 • EIN 68-0477330

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 10, 2020

Organization ProfileWWW.CLIMATEACTIONRESERVE.ORG

View Organization Page

818 West 7th Street No 710Los Angeles, CA 90017

(213) 891-1444

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.54x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.55x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

13th percentile

-8.4%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-7.6%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$3,870,030

Down $354,965 (-8.4%) from 2018

Net Assets

Down

$1,768,917

Down $557,601 (-24%) from 2018

Liabilities

Up

$2,101,113

Up $202,636 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin16th percentile

Revenue

Down

$3,786,758

Down $312,424 (-7.6%) from 2018

Expenses

Down

$4,344,359

Down $167,729 (-3.7%) from 2018

Net Income

Down

-$557,601

Down $144,695 (-35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$40M$30M$20M$10M$0Assets 2011: $2,093,737Liabilities 2011: $594,579Net Assets 2011: $1,499,1582011Assets 2012: $4,878,324Liabilities 2012: $3,112,758Net Assets 2012: $1,765,5662012Assets 2013: $7,776,317Liabilities 2013: $6,437,246Net Assets 2013: $1,339,0712013Assets 2014: $7,806,517Liabilities 2014: $6,060,750Net Assets 2014: $1,745,7672014Assets 2015: $7,314,555Liabilities 2015: $5,619,788Net Assets 2015: $1,694,7672015Assets 2016: $9,306,671Liabilities 2016: $7,176,338Net Assets 2016: $2,130,3332016Assets 2017: $4,453,547Liabilities 2017: $1,714,123Net Assets 2017: $2,739,4242017Assets 2018: $4,224,995Liabilities 2018: $1,898,477Net Assets 2018: $2,326,5182018Assets 2019: $3,870,030Liabilities 2019: $2,101,113Net Assets 2019: $1,768,9172019Assets 2020: $5,497,325Liabilities 2020: $2,635,327Net Assets 2020: $2,861,9982020Assets 2021: $6,017,828Liabilities 2021: $2,511,416Net Assets 2021: $3,506,4122021Assets 2022: $8,572,004Liabilities 2022: $5,326,934Net Assets 2022: $3,245,0702022Assets 2023: $11,250,067Liabilities 2023: $7,877,902Net Assets 2023: $3,372,1652023Assets 2024: $31,450,902Liabilities 2024: $28,366,015Net Assets 2024: $3,084,8872024Assets 2025: $3,086,336Liabilities 2025: $403,649Net Assets 2025: $2,682,6872025

Highlighted filing

2019

Assets$3,870,030
Liabilities$2,101,113
Net Assets$1,768,917
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,326,686Expenses 2011: $3,248,952Net Income 2011: $77,7342011Revenue 2012: $4,030,914Expenses 2012: $3,763,406Net Income 2012: $267,5082012Revenue 2013: $3,036,626Expenses 2013: $3,463,121Net Income 2013: -$426,4952013Revenue 2014: $3,823,670Expenses 2014: $3,522,878Net Income 2014: $300,7922014Revenue 2015: $3,187,964Expenses 2015: $3,238,964Net Income 2015: -$51,0002015Revenue 2016: $3,588,907Expenses 2016: $3,153,341Net Income 2016: $435,5662016Revenue 2017: $4,170,655Expenses 2017: $3,561,564Net Income 2017: $609,0912017Revenue 2018: $4,099,182Expenses 2018: $4,512,088Net Income 2018: -$412,9062018Revenue 2019: $3,786,758Expenses 2019: $4,344,359Net Income 2019: -$557,6012019Revenue 2020: $5,029,344Expenses 2020: $3,936,263Net Income 2020: $1,093,0812020Revenue 2021: $3,889,191Expenses 2021: $3,244,777Net Income 2021: $644,4142021Revenue 2022: $4,530,759Expenses 2022: $4,792,101Net Income 2022: -$261,3422022Revenue 2023: $4,793,422Expenses 2023: $4,666,327Net Income 2023: $127,0952023Revenue 2024: $5,306,158Expenses 2024: $5,593,437Net Income 2024: -$287,2792024Revenue 2025: $5,833,644Expenses 2025: $6,235,844Net Income 2025: -$402,2002025

Highlighted filing

2019

Revenue$3,786,758
Expenses$4,344,359
Net Income-$557,601
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 10, 2020
Return Version
2018v3.1
Gross Receipts
$3,786,758
Mission and Program Overview

Mission

To develop, promote and support innovative, credible market-based climate change solutions that benefit economies, ecosystems and society. The Climate Action Reserve was approved by the California Air Resources Board (ARB) in 2012 to serve as an Offset Project Registry in accordance with the regulations implementing the California cap-and-trade program. The Reserve has had many of the offset projects in its system recognized by the ARB for rewarding early actions to reduce greenhouse gas emissions and six Reserve offset protocols have been adopted by ARB for use in the compliance offset system under the cap-and-trade program.

To develop, promote & support innovative, credible market-based climate change solutions (sch o) that benefit economies, ecosystems and society. The climate action reserve was approved by the california air resources board (arb) in 2012 to serve as an offset project registry in accordance with the regulations implementing the california cap-and-trade program. The reserve has had many of the offset projects in its system recognized by the arb for rewarding early actions to reduce greenhouse gas emissions. Four reserve offset protocols have been adopted and two others adapted by arb for use in the compliance offset system under the cap-and-trade program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,290,356$1,404,239▲ $113,883
Accounts Receivable$1,093,293$546,171▼ $547,122
Pledges and Grants Receivable$55,071--
Prepaid Expenses and Deferred Charges$126,298$52,831▼ $73,467
Land, Buildings, and Equipment, Net$41,855$28,197▼ $13,658
Cash and Non-Interest-Bearing Accounts$100$88▼ $12
Total Assets$4,224,995$3,870,030▼ $354,965
Other Assets Total$1,618,022$1,838,504▲ $220,482
Liabilities
Other Liabilities$1,670,717$1,885,660▲ $214,943
Accounts Payable and Accrued Expenses$227,760$215,453▼ $12,307
Total Liabilities$1,898,477$2,101,113▲ $202,636
Net Assets / Fund Balance
Unrestricted Net Assets$2,137,055$1,768,917▼ $368,138
Temporarily Rstr Net Assets$189,463$0▼ $189,463
Total Net Assets Fund Balance$2,326,518$1,768,917▼ $557,601
Total Liabilities and Net Assets / Fund Balance$4,224,995$3,870,030▼ $354,965

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,197$99,484$127,681
Other Assets Org$1,817,590--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig EbertPresidentFT$202,730$34,823$237,553
Gillian CalofVP of OperationsFT$146,404$24,360$170,764
John NickersonVP of ForestryFT$130,844$29,077$159,921
Jennifer WeissVP of CommunicationsFT$123,517$23,858$147,375
Ramon LeeControllerFT$115,396$28,121$143,517
Max DubuissonDirector of PolicyFT$106,652$4,083$110,735

Board Members and Trustees

NameTitle
Jan SchoriAudit Committee Chair
Linda AdamsBoard Chair
Gary GeroBoard Vice Chair
Betsy MolerBoard Member
Dr Stephan SchwartzmanBoard Member
HEATHER O'NEILLBoard Member
Katie SullivanBoard Member
Peter LiuBoard Member
Steve CorneliBoard Member
Teveia BarnesBoard Member
Tim ProfetaBoard Member
Peter M MillerBoard Secretary
Jeffrey KightlingerBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Intercontinental Hotels GroupNacw 2019 Event900 WILSHIRE BLVD, Los Angeles, CA 90017$222,388
Revenue and Support

Revenue Composition

Contributions and Grants
$212,786
Program Service Revenue
$3,563,849
Investment Income
$7,044
Other Revenue
$3,079
All Other Contributions
$205,286
Change in Net Assets
$-557,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,162,195
Revenue Not Reported on Financial Statements
$624,563
Revenue Not Reported on Form 990
$62,678
Other Revenue Adjustments
$624,563
Total Revenue per Audited Statements
$3,224,873
Total Revenue per Form 990
$3,786,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,403,471
Other Expenses$1,940,888
Total Fundraising Expense$16,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,123,969$432,796$5,941$1,562,706
Current Officers, Directors, Trustees, and Key Employees$160,941$211,041$6,100$378,082
Other Employee Benefits$215,382$78,519$1,236$295,137
Conferences and Meetings$254,769$2,118-$256,887
Occupancy$148,599$71,436$1,312$221,347
Travel$194,064$6,773-$200,837
Fees for Services Other$169,555$26,239-$195,794
Payroll Taxes$97,375$46,811$860$145,046
Insurance$52,978$25,467$468$78,913
Information Technology$61,404$15,545-$76,949
Office Expenses$53,375$15,885-$69,260
All Other Expenses$27,046$15,688$55$42,789
Fees for Services Accounting-$33,532-$33,532
Pension Plan Contributions$15,867$6,516$117$22,500
Other Expenses$9,680$7,833-$17,513
Depreciation Depletion-$13,658-$13,658
Advertising$3,391--$3,391
Total Functional Expenses$3,290,182$1,038,088$16,089$4,344,359

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,344,359
Total Expenses per Audited Statements$3,782,474
Expenses per Audited Statements$3,719,796
Expenses Not Reported on Financial Statements$624,563
Other Expense Adjustments$624,563
Expenses Not Reported on Form 990$62,678
International Activity

International Summary

Offices
0
Employees
2
Spending
$196,225

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
MexicoProgram ServicesInternational Initiatives01$181,816
CanadaProgram ServicesInternational Initiatives01$14,409
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Climate Reserve Tonnes Forest Buffer Pool Liability$1,817,590
Deferred Rent$68,070
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

“Line 11a explanation - it is the policy of climate action reserve that the audit committee and then the full board of directors review the form 990 before it is filed with the irs. A board resolution is not required in order for the form 990 to be filed. The means of delivery shall be via email to each audit committee member.”

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

“The climate action reserve has scheduled meetings to review policy and procedures and consistently monitors and enforces compliance with the policies during the review process. The reserve has full board of directors meetings, audit committee meetings, nominating committee meetings and executive committee meetings. During the reporting period, the executive committee gathered four times to review policy and procedures to enforce compliance.”

Form 990, Part VI, Section B, Line 15

“At scheduled meetings the board of directors reviews and makes decisions on compensation for the president and vp staff using compensation information gathered from the form 990's of other organizations and local compensation surveys. The process is done in closed session and decisions are forwarded to the president by electronic mail, then reviewed by the vp of operations, and finally forwarded to the controller for processing. This deliberation is also recorded in the corporate minutes.”

Form 990, Part VI, Section C, Line 19

“Public documents as determined by the organization are available upon written request. Copies of the organization's financial statements and forms 990 are also made available by email request through a link on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Climate Action Reserve
EIN
68-0477330
Phone
2138911444
Address
818 WEST 7TH STREET NO 710, LOS ANGELES, CA 90017

Signing Officer

Name
Craig Ebert
Title
President
Phone
2138911444
Signed
2020-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Ebert
Formed
2001
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
24
Volunteers
13

Preparer

Firm
Armanino Llp
Address
11766 WILSHIRE BLVD NINTH FL, LOS ANGELES, CA 90025
Preparer
Katy Brown
Phone
3104784148
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“REGISTRY FEE 624,563.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“REGISTRY FEE 624,563.”

Form 990, Sch D, Parts IX and X, Line 2

“The organization administers a buffer pool that serves as a holding account for project crts. If a project experiences an unavoidable release of carbon, the buffer pool holds crts that serve as credits against that release into the atmosphere to ensure that the overall environmental integrity of all projects is protected. In conjunction with issuing crts to forest, grassland and mexico forest projects, the organization retains a percentage of these credits for reversals. These non-cash transactions are recorded as an asset and a liability in the statement of financial position. At june 30, 2019 the organization held 208,008 crts, which were valued at fair market value among three categories of price inputs available.”

Raw XML AppendixShowing 400 of 692 raw XML fields

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IRS990/ActivityOrMissionDesc0TO DEVELOP, PROMOTE & SUPPORT INNOVATIVE, CREDIBLE MARKET-BASED CLIMATE CHANGE SOLUTIONS (SCH O) THAT BENEFIT ECONOMIES, ECOSYSTEMS AND SOCIETY. THE CLIMATE ACTION RESERVE WAS APPROVED BY THE CALIFORNIA AIR RESOURCES BOARD (ARB) IN 2012 TO SERVE AS AN OFFSET PROJECT REGISTRY IN ACCORDANCE WITH THE REGULATIONS IMPLEMENTING THE CALIFORNIA CAP-AND-TRADE PROGRAM. THE RESERVE HAS HAD MANY OF THE OFFSET PROJECTS IN ITS SYSTEM RECOGNIZED BY THE ARB FOR REWARDING EARLY ACTIONS TO REDUCE GREENHOUSE GAS EMISSIONS. FOUR RESERVE OFFSET PROTOCOLS HAVE BEEN ADOPTED AND TWO OTHERS ADAPTED BY ARB FOR USE IN THE COMPLIANCE OFFSET SYSTEM UNDER THE CAP-AND-TRADE PROGRAM.
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IRS990/Desc0THE CLIMATE ACTION RESERVE IS AN INTERNATIONAL CARBON OFFSETS PROGRAM FOCUSED ON ENSURING ENVIRONMENTAL INTEGRITY OF GHG EMISSIONS REDUCTIONS PROJECTS TO CREATE AND SUPPORT FINANCIAL AND ENVIRONMENTAL VALUE IN THE NORTH AMERICAN VOLUNTARY CARBON MARKET, THE CALIFORNIA CAP-AND-TRADE PROGRAM, AND INTERNATIONAL CAP-AND-TRADE PROGRAMS. IT DOES THIS BY ESTABLISHING HIGH-QUALITY STANDARDS FOR QUANTIFYING AND VERIFYING GHG EMISSIONS REDUCTIONS PROJECTS, OVERSEEING INDEPENDENT THIRD PARTY VERIFICATION BODIES, AND ISSUING CARBON CREDITS GENERATED FROM SUCH PROJECTS AND TRACKING THE CREDITS OVER TIME IN A TRANSPARENT, PUBLICLY-ACCESSIBLE SYSTEM. THESE STANDARDS NOT ONLY ENSURE THE ENVIRONMENTAL INTEGRITY OF USING OFFSETS, BUT THEY ALSO BRING CREDIBILITY AND EFFICIENCIES TO THE CARBON MARKET BY (SEE SCH O) CREATING A TRUSTED AND VALUED COMMODITY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1334823
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1428121
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1524360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1629077
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1723858
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt184083
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IRS990/Form990PartVIISectionAGrp/PersonNm1GARY GERO
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER M MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY KIGHTLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAN SCHORI
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE CORNELI
IRS990/Form990PartVIISectionAGrp/PersonNm6TEVEIA BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER LIU
IRS990/Form990PartVIISectionAGrp/PersonNm8BETSY MOLER
IRS990/Form990PartVIISectionAGrp/PersonNm9HEATHER O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM PROFETA
IRS990/Form990PartVIISectionAGrp/PersonNm11DR STEPHAN SCHWARTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12KATIE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm13CRAIG EBERT
IRS990/Form990PartVIISectionAGrp/PersonNm14RAMON LEE
IRS990/Form990PartVIISectionAGrp/PersonNm15GILLIAN CALOF
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN NICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm18MAX DUBUISSON
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13202730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14115396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15146404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16130844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17123517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18106652
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4AUDIT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF FORESTRY
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF POLICY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt07500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03786758
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt061404
IRS990/InformationTechnologyGrp/TotalAmt076949
IRS990/InsuranceGrp/FundraisingAmt0468
IRS990/InsuranceGrp/ManagementAndGeneralAmt025467
IRS990/InsuranceGrp/ProgramServicesAmt052978
IRS990/InsuranceGrp/TotalAmt078913
IRS990/InvestmentIncomeGrp/ExclusionAmt07044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07044
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IRS990/LandBldgEquipCostOrOtherBssAmt0127681
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP, PROMOTE AND SUPPORT INNOVATIVE, CREDIBLE MARKET-BASED CLIMATE CHANGE SOLUTIONS THAT BENEFIT ECONOMIES, ECOSYSTEMS AND SOCIETY. THE CLIMATE ACTION RESERVE WAS APPROVED BY THE CALIFORNIA AIR RESOURCES BOARD (ARB) IN 2012 TO SERVE AS AN OFFSET (SEE SCH O) PROJECT REGISTRY IN ACCORDANCE WITH THE REGULATIONS IMPLEMENTING THE CALIFORNIA CAP-AND-TRADE PROGRAM. THE RESERVE HAS HAD MANY OF THE OFFSET PROJECTS IN ITS SYSTEM RECOGNIZED BY THE ARB FOR REWARDING EARLY ACTIONS TO REDUCE GREENHOUSE GAS EMISSIONS. FOUR RESERVE OFFSET PROTOCOLS HAVE BEEN ADOPTED AND TWO OTHERS ADAPTED BY ARB FOR USE IN THE COMPLIANCE OFFSET SYSTEM UNDER THE CAP-AND-TRADE PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02326518
IRS990/NetAssetsOrFundBalancesEOYAmt01768917
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01312
IRS990/OccupancyGrp/ManagementAndGeneralAmt071436
IRS990/OccupancyGrp/ProgramServicesAmt0148599
IRS990/OccupancyGrp/TotalAmt0221347
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015885
IRS990/OfficeExpensesGrp/ProgramServicesAmt053375
IRS990/OfficeExpensesGrp/TotalAmt069260
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01618022
IRS990/OtherAssetsTotalGrp/EOYAmt01838504
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01236
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078519
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0215382
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0295137
IRS990/OtherExpensesGrp/Desc0REGISTRY FEE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17833
IRS990/OtherExpensesGrp/ProgramServicesAmt0624563
IRS990/OtherExpensesGrp/ProgramServicesAmt171027
IRS990/OtherExpensesGrp/ProgramServicesAmt26197
IRS990/OtherExpensesGrp/ProgramServicesAmt39680
IRS990/OtherExpensesGrp/TotalAmt0624563
IRS990/OtherExpensesGrp/TotalAmt171027
IRS990/OtherExpensesGrp/TotalAmt234428
IRS990/OtherExpensesGrp/TotalAmt317513
IRS990/OtherLiabilitiesGrp/BOYAmt01670717
IRS990/OtherLiabilitiesGrp/EOYAmt01885660
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03079
IRS990/OtherRevenueTotalAmt03079
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0432796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01123969
IRS990/OtherSalariesAndWagesGrp/TotalAmt01562706
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0860
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046811
IRS990/PayrollTaxesGrp/ProgramServicesAmt097375
IRS990/PayrollTaxesGrp/TotalAmt0145046
IRS990/PensionPlanContributionsGrp/FundraisingAmt0117
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06516
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015867
IRS990/PensionPlanContributionsGrp/TotalAmt022500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055071
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126298
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052831
IRS990/PrincipalOfficerNm0CRAIG EBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONF REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4WORKSHOP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02911532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1281441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2224261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3126000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02911532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1281441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2224261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3126000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420615
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CLIMATE ACTION RESERVE IS ALSO ACTIVE IN THE DEVELOPMENT OF CLIMATE CHANGE POLICY. AS A NON-PARTISAN ORGANIZATION, THE CLIMATE ACTION RESERVE WORKS TO BRING TOGETHER THOUGHT LEADERS ON CLIMATE CHANGE, INCLUDING POLICYMAKERS, BUSINESSES, ACADEMICS AND A VARIETY OF NGOS TO ADVOCATE FOR GLOBALLY STANDARDIZED GREENHOUSE GAS REPORTING AND MEASUREMENT STANDARDS. IN 2019 THE CLIMATE ACTION RESERVE SUCCESSFULLY HOSTED THE 17TH ANNUAL NAVIGATING THE AMERICAN CARBON WORLD CONFERENCE IN LOS ANGELES. OVER 500 CLIMATE PROFESSIONALS GATHERED FOR INFORMATION, DISCUSSION AND NETWORKING TO ADVANCE MARKET-BASED SOLUTIONS TO CLIMATE CHANGE. THE CLIMATE ACTION RESERVE ALSO HOSTED SEVERAL PANEL DISCUSSIONS AT COP24 IN KATOWICE, POLAND THAT ALLOWED THE INTERNATIONAL CLIMATE COMMUNITY TO GAIN A DEEPER (SEE SCH O)UNDERSTANDING OF US SUBNATIONAL CLIMATE LEADERSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0552395
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0748441
IRS990/ProgSrvcAccomActy3Grp/Desc0IN FY2019 THE RESERVE CONTINUED TO ENGAGE IN INTERNATIONAL INITIATIVES, INCLUDING THE DEVELOPMENT OF INTERNATIONAL EMISSIONS REDUCTION STANDARDS, COLLABORATING WITH PARTNERS AND SERVING AS AN EXPERT CONSULTANT FOR GOVERNMENTS AND OTHERS. IN FY2019 THE RESERVE CONTINUED TO ACCEPT FORESTRY PROJECTS IN RURAL MEXICO UNDER ITS MEXICO FOREST PROJECT PROTOCOL, INCLUDING THE DEVELOPMENT OF ITS VERIFICATION PROGRAM AND TRAINING VERIFIERS. THE RESERVE ALSO BEGAN EXPANSION INTO CANADA INITIATING THE DEVELOPMENT OF A GRASSLAND PROJECT PROTOCOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0196225
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027614
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0546001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01712
IRS990/PYOtherExpensesAmt02119589
IRS990/PYOtherRevenueAmt04879
IRS990/PYProgramServiceRevenueAmt03546590
IRS990/PYRevenuesLessExpensesAmt0-412906
IRS990/PYSalariesCompEmpBnftPaidAmt02392499
IRS990/PYTotalExpensesAmt04512088
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04099182
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-557601
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02787794
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01290356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01404239
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0212786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0546001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0485548

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,870,030
Liabilities
$2,101,113
Net assets
$1,768,917
Revenue
$3,786,758
Expenses
$4,344,359
Net income
-$557,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.09$0.40$2.68$5.83$6.24$0.40
2024Detailed filing. Detailed filing data is available for this year.$31.5$28.4$3.08$5.31$5.59$0.29
2023Detailed filing. Detailed filing data is available for this year.$11.3$7.88$3.37$4.79$4.67$0.13
2022Detailed filing. Detailed filing data is available for this year.$8.57$5.33$3.25$4.53$4.79$0.26
2021Detailed filing. Detailed filing data is available for this year.$6.02$2.51$3.51$3.89$3.24$0.64
2020Detailed filing. Detailed filing data is available for this year.$5.50$2.64$2.86$5.03$3.94$1.09
2019Detailed filing. Detailed filing data is available for this year.$3.87$2.10$1.77$3.79$4.34$0.56
2018Detailed filing. Detailed filing data is available for this year.$4.22$1.90$2.33$4.10$4.51$0.41
2017Detailed filing. Detailed filing data is available for this year.$4.45$1.71$2.74$4.17$3.56$0.61
2016Detailed filing. Detailed filing data is available for this year.$9.31$7.18$2.13$3.59$3.15$0.44
2015Detailed filing. Detailed filing data is available for this year.$7.31$5.62$1.69$3.19$3.24$0.05
2014Summary only. Only limited summary data is available for this year.$7.81$6.06$1.75$3.82$3.52$0.30
2013Summary only. Only limited summary data is available for this year.$7.78$6.44$1.34$3.04$3.46$0.43
2012Summary only. Only limited summary data is available for this year.$4.88$3.11$1.77$4.03$3.76$0.27
2011Summary only. Only limited summary data is available for this year.$2.09$0.59$1.50$3.33$3.25$0.08