Civic Intelligence

Caldesal

990 • Fiscal year 2022 • EIN 80-0582068

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 14, 2022

Organization ProfileCALDESAL.ORG
808 R Street Suite 209Sacramento, CA 95811

(916) 239-4099

Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.12x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$45,835

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

129%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

5.8%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$147,528

Up $83,103 (+129%) from 2021

Net Assets

Up

$119,738

Up $56,498 (+89%) from 2021

Liabilities

Up

$27,790

Up $26,605 (+2245%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin83rd percentile

Revenue

Up

$231,758

Up $12,708 (+5.8%) from 2021

Expenses

Down

$175,260

Down $58,054 (-25%) from 2021

Net Income

Up

$56,498

Up $70,762 (+496%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0Assets 2011: $121,558Liabilities 2011: $47,0072011Assets 2012: $184,008Liabilities 2012: $64,3442012Assets 2013: $151,543Liabilities 2013: $54,3012013Assets 2014: $121,749Liabilities 2014: $73,3152014Assets 2015: $89,322Liabilities 2015: $53,000Net Assets 2015: $36,3222015Assets 2016: $133,991Liabilities 2016: $62,257Net Assets 2016: $71,7342016Assets 2017: $59,952Liabilities 2017: $31,648Net Assets 2017: $28,3042017Assets 2018: $44,056Liabilities 2018: $31,757Net Assets 2018: $12,2992018Assets 2019: $40,769Liabilities 2019: $27,266Net Assets 2019: $13,5032019Assets 2020: $129,549Liabilities 2020: $52,045Net Assets 2020: $77,5042020Assets 2021: $64,425Liabilities 2021: $1,185Net Assets 2021: $63,2402021Assets 2022: $147,528Liabilities 2022: $27,790Net Assets 2022: $119,7382022Assets 2023: $223,530Liabilities 2023: $65,795Net Assets 2023: $157,7352023Assets 2024: $200,362Liabilities 2024: $22,010Net Assets 2024: $178,3522024

Highlighted filing

2022

Assets$147,528
Liabilities$27,790
Net Assets$119,738
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $160,893Expenses 2011: $86,342Net Income 2011: $74,5512011Revenue 2012: $197,651Expenses 2012: $152,538Net Income 2012: $45,1132012Revenue 2013: $188,447Expenses 2013: $210,869Net Income 2013: -$22,4222013Revenue 2014: $153,676Expenses 2014: $202,484Net Income 2014: -$48,8082014Revenue 2015: $212,600Expenses 2015: $224,712Net Income 2015: -$12,1122015Revenue 2016: $237,350Expenses 2016: $201,938Net Income 2016: $35,4122016Revenue 2017: $219,100Expenses 2017: $262,530Net Income 2017: -$43,4302017Revenue 2018: $234,027Expenses 2018: $250,032Net Income 2018: -$16,0052018Revenue 2019: $233,850Expenses 2019: $232,646Net Income 2019: $1,2042019Revenue 2020: $309,000Expenses 2020: $244,999Net Income 2020: $64,0012020Revenue 2021: $219,050Expenses 2021: $233,314Net Income 2021: -$14,2642021Revenue 2022: $231,758Expenses 2022: $175,260Net Income 2022: $56,4982022Revenue 2023: $274,025Expenses 2023: $236,028Net Income 2023: $37,9972023Revenue 2024: $253,796Expenses 2024: $233,179Net Income 2024: $20,6172024

Highlighted filing

2022

Revenue$231,758
Expenses$175,260
Net Income$56,498
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 14, 2022
Return Version
2021v4.0
Gross Receipts
$231,758
Mission and Program Overview

Mission

The organization's primary exempt purpose is the advancement of water desalination and salinity management in california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,425$147,528▲ $83,103
Total Assets$64,425$147,528▲ $83,103
Liabilities
Deferred Revenue$1,000$18,000▲ $17,000
Accounts Payable and Accrued Expenses$185$9,790▲ $9,605
Total Liabilities$1,185$27,790▲ $26,605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,240$119,738▲ $56,498
Total Net Assets Fund Balance$63,240$119,738▲ $56,498
Total Liabilities and Net Assets / Fund Balance$64,425$147,528▲ $83,103
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy RidderbuschExecutive DiPT$45,835$45,835

Board Members and Trustees

NameTitle
Mark DonovanChair
Marice DepasqualeVice Chair
Bill GreenDirector
Gilad CohenDirector
Ian CrooksDirector
Jeff ArmstrongDirector
Jeff QuimbyDirector
Makron ShatillaDirector
Patrick SheildsDirector
Warren TeitzDirector
Glenn FarrelExecutive Di
Robert ShaverImmediate Pa
Jessica JonesSecretary
Jeremy CrutchfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$231,758
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$56,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,004
Other Expenses$65,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$110,004
Fees for Services Management---$48,000
All Other Expenses---$1,112
Other Expenses---$770
Travel---$332
Conferences and Meetings---$211
Office Expenses---$52
Information Technology---$16
Fees for Services Accounting---$-10
Total Functional Expenses$0$0$0$175,260
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$27,501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Caldesal uses an outside management organization that performs financial and administrative functions.”

Form 990, Page 6, Part VI, Line 6

“Caldesal is comprised of public and private water agencies, companies, and associations that want to see brackish desalination, seawater desalination, and salinity management increase as part of a diverse, local, secure, and climate change resilient water supply portfolio for california.”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to each member of the executive committee prior to signing and filing.”

Form 990, Page 6, Part VI, Line 12C

“Caldesal provides a written conflict of interest statement to its officers at the beginning of every two-year term. The issue is referenced during the board meetings in may and december of each year.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of caldesal's executive director is reviewed and negotiated every two years by caldesal's executive committee.”

Form 990, Page 6, Part VI, Line 19

“Caldesal makes its governing documents, conflict of interest policy and financial statements available to the public upon request received at caldesal's offices in sacramento, california.”

Filing and Contact Details

Filer

Filer Name
Caldesal
EIN
80-0582068
Phone
9162394099
Address
808 R STREET SUITE 209, SACRAMENTO, CA 95811

Signing Officer

Name
Glenn Farrel
Title
Executive Director
Phone
9162394099
Signed
2022-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Farrel
Formed
2011
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Grant Bennett Associates
Address
10850 GOLD CENTER DR STE 260, RANCHO CORDOVA, CA 95670-5143
Preparer
Michael R Marucheau
Phone
9169225109
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CALDESAL USES AN OUTSIDE MANAGEMENT ORGANIZATION THAT PERFORMS FINANCIAL AND ADMINISTRATIVE FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CALDESAL IS COMPRISED OF PUBLIC AND PRIVATE WATER AGENCIES, COMPANIES, AND ASSOCIATIONS THAT WANT TO SEE BRACKISH DESALINATION, SEAWATER DESALINATION, AND SALINITY MANAGEMENT INCREASE AS PART OF A DIVERSE, LOCAL, SECURE, AND CLIMATE CHANGE RESILIENT WATER SUPPLY PORTFOLIO FOR CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO EACH MEMBER OF THE EXECUTIVE COMMITTEE PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CALDESAL PROVIDES A WRITTEN CONFLICT OF INTEREST STATEMENT TO ITS OFFICERS AT THE BEGINNING OF EVERY TWO-YEAR TERM. THE ISSUE IS REFERENCED DURING THE BOARD MEETINGS IN MAY AND DECEMBER OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF CALDESAL'S EXECUTIVE DIRECTOR IS REVIEWED AND NEGOTIATED EVERY TWO YEARS BY CALDESAL'S EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CALDESAL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST RECEIVED AT CALDESAL'S OFFICES IN SACRAMENTO, CALIFORNIA.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN FARREL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CORDOVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956705143
ReturnHeader/PreparerPersonGrp/PhoneNum09169225109
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R MARUCHEAU
ReturnHeader/ReturnTs02022-10-24T16:51:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLENN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FARREL
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,528
Liabilities
$27,790
Net assets
$119,738
Revenue
$231,758
Expenses
$175,260
Net income
$56,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.22$1.78$2.54$2.33$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.66$1.58$2.74$2.36$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.28$1.20$2.32$1.75$0.56
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$2.19$2.33$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.52$0.78$3.09$2.45$0.64
2019Summary only. Only limited summary data is available for this year.$0.41$0.27$0.14$2.34$2.33$0.01
2018Summary only. Only limited summary data is available for this year.$0.44$0.32$0.12$2.34$2.50$0.16
2017Summary only. Only limited summary data is available for this year.$0.60$0.32$0.28$2.19$2.63$0.43
2016Summary only. Only limited summary data is available for this year.$1.34$0.62$0.72$2.37$2.02$0.35
2015Summary only. Only limited summary data is available for this year.$0.89$0.53$0.36$2.13$2.25$0.12
2014Summary only. Only limited summary data is available for this year.$1.22$0.73$1.54$2.02$0.49
2013Summary only. Only limited summary data is available for this year.$1.52$0.54$1.88$2.11$0.22
2012Summary only. Only limited summary data is available for this year.$1.84$0.64$1.98$1.53$0.45
2011Summary only. Only limited summary data is available for this year.$1.22$0.47$1.61$0.86$0.75