Civic Intelligence

Global Warming Mitigation Project

990 • Fiscal year 2021 • EIN 82-3056808

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

PO Box 7774Aspen, CO 81612

(970) 456-2054

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$120,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

60th percentile

15%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,204,710

Up $154,447 (+15%) from 2020

Net Assets

Up

$1,204,264

Up $154,001 (+15%) from 2020

Liabilities

Up

$446

Up $446 from 2020

Revenue

Down

$817,772

Down $438,720 (-35%) from 2020

Expenses

Down

$663,771

Down $27,271 (-3.9%) from 2020

Net Income

Down

$154,001

Down $411,449 (-73%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2017: $87,507Liabilities 2017: $02017Assets 2018: $440,663Liabilities 2018: $25,000Net Assets 2018: $415,6632018Assets 2019: $484,813Liabilities 2019: $0Net Assets 2019: $484,8132019Assets 2020: $1,050,263Liabilities 2020: $0Net Assets 2020: $1,050,2632020Assets 2021: $1,204,710Liabilities 2021: $446Net Assets 2021: $1,204,2642021Assets 2022: $1,314,755Liabilities 2022: $6,887Net Assets 2022: $1,307,8682022Assets 2023: $1,236,324Liabilities 2023: $4,466Net Assets 2023: $1,231,8582023Assets 2024: $864,268Liabilities 2024: $143Net Assets 2024: $864,1252024

Highlighted filing

2021

Assets$1,204,710
Liabilities$446
Net Assets$1,204,264

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2017: $100,000Expenses 2017: $12,493Net Income 2017: $87,5072017Revenue 2018: $750,283Expenses 2018: $422,127Net Income 2018: $328,1562018Revenue 2019: $609,071Expenses 2019: $539,921Net Income 2019: $69,1502019Revenue 2020: $1,256,492Expenses 2020: $691,042Net Income 2020: $565,4502020Revenue 2021: $817,772Expenses 2021: $663,771Net Income 2021: $154,0012021Revenue 2022: $1,050,048Expenses 2022: $946,444Net Income 2022: $103,6042022Revenue 2023: $1,470,664Expenses 2023: $1,546,674Net Income 2023: -$76,0102023Revenue 2024: $1,269,179Expenses 2024: $1,636,912Net Income 2024: -$367,7332024

Highlighted filing

2021

Revenue$817,772
Expenses$663,771
Net Income$154,001
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.1
Gross Receipts
$817,772
Mission and Program Overview

Mission

The organization contributes to decarbonizing the planet by identifying innovative climate leaders and deploying resources to advance solutions. We accelerate projects and programs that reduce, remove, and replace greehouse gas emissions worldwide by providing the capital, talent, and visibility needed to scale.

Awarding the Keeling Curve Prize to organizations or individuals who make a substancial impact in efforts to mitigate global warming as it affects the United States and elsewhere

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,050,263$1,204,710▲ $154,447
Rtn Earn Endowment Incm Other Fnds$1,050,263$1,204,264▲ $154,001
Total Assets$1,050,263$1,204,710▲ $154,447
Liabilities
Accounts Payable and Accrued Expenses-$446-
Total Liabilities$0$446▲ $446
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,050,263$1,204,264▲ $154,001
Total Liabilities and Net Assets / Fund Balance$1,050,263$1,204,710▲ $154,447
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jacquelyn FrancisExecutive DirectorFT$120,000$120,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$816,732
Program Service Revenue
$0
Investment Income
$79
Other Revenue
$961
All Other Contributions
$816,732
Change in Net Assets
$154,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,838
Grants and Similar Amounts Paid$225,000
Other Expenses$123,933
Total Fundraising Expense$17,807
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,259$25,736$8,578$171,573
Foreign Grants$125,000--$125,000
Current Officers, Directors, Trustees, and Key Employees$96,000$18,000$6,000$120,000
All Other Expenses$95,447$4,092$2,066$101,605
Grants to Domestic Orgs$100,000--$100,000
Payroll Taxes$18,612$3,490$1,163$23,265
Advertising$7,887$0$0$7,887
Other Expenses$0$5,315$0$5,315
Fees for Services Accounting$0$4,227$0$4,227
Travel$0$2,464$0$2,464
Insurance$0$822$0$822
Conferences and Meetings$84$0$0$84
Total Functional Expenses$580,289$65,675$17,807$663,771
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clip Bike IncBrooklyn, NY501(c)(3)Climate Change Achievement$25,000
Educated Choices Program IncLawrenceville, GA501(c)(3)Climate Change Achievement$25,000
Global Water ChallengeArlington, VA-Climate Change Achievement$25,000
Solar Cookers InternationalSacramento, CA501(c)(3)Climate Change Achievement$25,000

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
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Global Warming Mitigation Project
EIN
82-3056808
Phone
9704562054
Address
PO Box 7774, Aspen, CO 81612

Signing Officer

Name
Jacquelyn Francis
Title
Executive Director
Phone
9704562054
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael R Klein
Formed
2017
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
9
Volunteers
20

Preparer

Firm
Marolt Llp
Address
PO BOX 10671, ASPEN, CO 81612
Preparer
Steven M Marolt CPA
Phone
9709257047
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Executive Director emails copy of Form 990 to the board of directors to review

Pt VI, Line 12C

Through email correspondence once per year

Pt VI, Line 15A

GWMP uses a compensation evaluation policy which incorporates comparisons as suggested per IRC 4958 guidelines

Pt VI, Line 15B

GWMP uses a compensation evaluation policy which incorporates comparisons as suggested per IRC 4958 guidelines

Pt VI, Line 19

Fully disclosed on organizational website

Form 990, Part IX, Line 24E

Payroll Processing Fees 1788. 1431. 268. 89.

Form 990, Part IX, Line 24E

Internet, Phone Computer 1502. 0. 1502. 0.

Form 990, Part IX, Line 24E

Parking 2. 0. 2. 0.

Form 990, Part IX, Line 24E

Postage, Mailing Service 282. 0. 282. 0.

Form 990, Part IX, Line 24E

Supplies 868. 0. 868. 0.

Form 990, Part IX, Line 24E

Meals 1169. 0. 1169. 0.

Form 990, Part IX, Line 24E

Climate Awareness Outreach 500. 500. 0. 0.

Form 990, Part IX, Line 24E

Analysts 31643. 31643. 0. 0.

Form 990, Part IX, Line 24E

Event Production 45817. 45817. 0. 0.

Form 990, Part IX, Line 24E

Event Supplies 309. 309. 0. 0.

Form 990, Part IX, Line 24E

Postage, Mailing Service 683. 683. 0. 0.

Form 990, Part IX, Line 24E

Program Meals 772. 772. 0. 0.

Form 990, Part IX, Line 24E

Program Travel 5413. 5413. 0. 0.

Form 990, Part IX, Line 24E

Supplies 6279. 6279. 0. 0.

Form 990, Part IX, Line 24E

Video Production 2600. 2600. 0. 0.

Form 990, Part IX, Line 24E

Fundraising Expenses 1977. 0. 0. 1977.

Form 990, Part IX, Line 24E

Rounding 1. 0. 1. 0.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0750200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03265768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02792
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0482
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0961
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0961
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt01696140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0500000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0972420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01572420
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0718732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01139465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0559863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0750200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100300
IRS990ScheduleA/Total509Grp/TotalAmt03268560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03270003
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/ScheduleBRequiredInd0true
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt050000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt125000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt250000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Climate Change Achie
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Climate Change Achie
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Climate Change Achie
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1North America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalOtherOrgCnt04
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Climate Change Achievement
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Climate Change Achievement
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Climate Change Achievement
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Climate Change Achievement
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Clip Bike Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Solar Cookers International
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Educated Choices Program Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Global Water Challenge
IRS990ScheduleI/RecipientTable/RecipientEIN0831043943
IRS990ScheduleI/RecipientTable/RecipientEIN1680153141
IRS990ScheduleI/RecipientTable/RecipientEIN2475137685
IRS990ScheduleI/RecipientTable/RecipientEIN3261407784
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt019 Morris Ave Bldg 128
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12400 22nd Street 210
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21561 Green Oak Circle
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32900 South Quincy St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Brooklyn
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Sacramento
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Lawrenceville
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Arlington
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195818
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd230043
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd322206
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director emails copy of Form 990 to the board of directors to review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Through email correspondence once per year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GWMP uses a compensation evaluation policy which incorporates comparisons as suggested per IRC 4958 guidelines
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GWMP uses a compensation evaluation policy which incorporates comparisons as suggested per IRC 4958 guidelines
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fully disclosed on organizational website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Processing Fees 1788. 1431. 268. 89.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Internet, Phone Computer 1502. 0. 1502. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Parking 2. 0. 2. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage, Mailing Service 282. 0. 282. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies 868. 0. 868. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals 1169. 0. 1169. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Climate Awareness Outreach 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Analysts 31643. 31643. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Event Production 45817. 45817. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Event Supplies 309. 309. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage, Mailing Service 683. 683. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Program Meals 772. 772. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Program Travel 5413. 5413. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Supplies 6279. 6279. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Video Production 2600. 2600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Fundraising Expenses 1977. 0. 0. 1977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Rounding 1. 0. 1. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b

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