Civic Intelligence

Caldesal

990 • Fiscal year 2023 • EIN 80-0582068

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

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

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$119,171

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 43.5% of source-year revenue.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$223,530

Up $76,002 (+52%) from 2022

Net Assets

Up

$157,735

Up $37,997 (+32%) from 2022

Liabilities

Up

$65,795

Up $38,005 (+137%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin74th percentile

Revenue

Up

$274,025

Up $42,267 (+18%) from 2022

Expenses

Up

$236,028

Up $60,768 (+35%) from 2022

Net Income

Down

$37,997

Down $18,501 (-33%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2023

Assets$223,530
Liabilities$65,795
Net Assets$157,735
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$274,025
Expenses$236,028
Net Income$37,997
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$274,025
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$147,528$219,530▲ $72,002
Prepaid Expenses and Deferred Charges-$4,000-
Total Assets$147,528$223,530▲ $76,002
Liabilities
Deferred Revenue$18,000$65,500▲ $47,500
Accounts Payable and Accrued Expenses$9,790$295▼ $9,495
Total Liabilities$27,790$65,795▲ $38,005
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,738$157,735▲ $37,997
Total Net Assets Fund Balance$119,738$157,735▲ $37,997
Total Liabilities and Net Assets / Fund Balance$147,528$223,530▲ $76,002
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glenn FarrelExecutive DiPT$119,171$119,171

Board Members and Trustees

NameTitle
Mark DonovanChair
Marice DepasqualeVice Chair
Bill GreenDirector
Brent BrodieDirector
Brian VillalobosDirector
Clifford MaurerDirector
Craig MillerDirector
David PedersenDirector
Deborah NeevDirector
Ed StevensonDirector
Ej CaldwellDirector
Ian CrooksDirector
Iris JancikDirector
Jeff ArmstrongDirector
Jeff QuimbyDirector
Joe MonacoDirector
Karl SeckelDirector
Kim AdamsonDirector
Lindsay LeahyDirector
Mike MarkusDirector
Stephan TuckerDirector
TOM O'NEILLDirector
Tony EstremeraDirector
Valerie PryorDirector
Warren TeitzDirector
Zita YuDirector
Jessica JonesSecretary
Jeremy CrutchfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$274,025
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$37,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,024
Salaries, Compensation, and Employee Benefits$110,004
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---$49,920
Occupancy---$8,474
Office Expenses---$3,941
Fees for Services Accounting---$3,630
Travel---$3,173
Other Expenses---$1,379
All Other Expenses---$1,038
Information Technology---$599
Conferences and Meetings---$180
Total Functional Expenses$0$0$0$236,028
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
Yes
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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Farrel
Formed
2011
Legal Domicile
CA
Voting Board Members
28
Independent Board Members
28
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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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0274025
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InformationTechnologyGrp/TotalAmt0599
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IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS THE ADVANCEMENT OF WATER DESALINATION AND SALINITY MANAGEMENT IN CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0119738
IRS990/NetAssetsOrFundBalancesEOYAmt0157735
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0119738
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0157735
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt08474
IRS990/OfficeExpensesGrp/TotalAmt03941
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc1EDUCATION AND EVENTS
IRS990/OtherExpensesGrp/Desc2BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
IRS990/OtherExpensesGrp/TotalAmt027546
IRS990/OtherExpensesGrp/TotalAmt120226
IRS990/OtherExpensesGrp/TotalAmt25918
IRS990/OtherExpensesGrp/TotalAmt31379
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04000
IRS990/PrincipalOfficerNm0GLENN FARREL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONF REGISTRATIONS/SPONSORS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER EVENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236800
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IRS990/PYOtherExpensesAmt065256
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IRS990/PYRevenuesLessExpensesAmt056498
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IRS990/PYTotalExpensesAmt0175260
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IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
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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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0147528
IRS990/TotalAssetsEOYAmt0223530
IRS990/TotalAssetsGrp/BOYAmt0147528
IRS990/TotalAssetsGrp/EOYAmt0223530
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027790
IRS990/TotalLiabilitiesEOYAmt065795
IRS990/TotalLiabilitiesGrp/BOYAmt027790
IRS990/TotalLiabilitiesGrp/EOYAmt065795
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157735

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,530
Liabilities
$65,795
Net assets
$157,735
Revenue
$274,025
Expenses
$236,028
Net income
$37,997
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
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.66$1.58$2.74$2.36$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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