Civic Intelligence

Global Warming Mitigation Project

990 • Fiscal year 2023 • EIN 82-3056808

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 24, 2024

Organization Profileglobalwarmingmitigationproject.org
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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-5.2%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$117,803

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

19th percentile

-6.0%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

40%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,236,324

Down $78,431 (-6.0%) from 2022

Net Assets

Down

$1,231,858

Down $76,010 (-5.8%) from 2022

Liabilities

Down

$4,466

Down $2,421 (-35%) from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin29th percentile

Revenue

Up

$1,470,664

Up $420,616 (+40%) from 2022

Expenses

Up

$1,546,674

Up $600,230 (+63%) from 2022

Net Income

Down

-$76,010

Down $179,614 (-173%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2023

Assets$1,236,324
Liabilities$4,466
Net Assets$1,231,858
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

2023

Revenue$1,470,664
Expenses$1,546,674
Net Income-$76,010
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 24, 2024
Return Version
2023v5.1
Gross Receipts
$1,470,664
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,314,505$1,236,074▼ $78,431
Rtn Earn Endowment Incm Other Fnds$1,307,868$1,231,858▼ $76,010
Total Assets$1,314,755$1,236,324▼ $78,431
Other Assets Total$250$250→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,887$4,466▼ $2,421
Total Liabilities$6,887$4,466▼ $2,421
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,307,868$1,231,858▼ $76,010
Total Liabilities and Net Assets / Fund Balance$1,314,755$1,236,324▼ $78,431
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacquelyn FrancisSecretary & Executive DirectorFT$117,803$117,803

Board Members and Trustees

NameTitle
Michael KleinPresident & Treasurer
Andrei RuckensteinDirector
Baljit WadhwaDirector
David BookbinderDirector
Jonathan SilverDirector
Peter GreenDirector
Roberta BaskinDirector
Spike BuckleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,469,983
Program Service Revenue
$0
Investment Income
$355
Other Revenue
$326
All Other Contributions
$1,462,783
Change in Net Assets
$-76,010

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$17,909Fair Market Value
Other Non Cash Contri Table1$10,000Fair Market Value
Other Non Cash Contri Table2$2,850Fair Market Value
Other Non Cash Contri Table1$410Fair Market Value
Total Noncash Contributions6$31,169-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$568,274
Grants and Similar Amounts Paid$500,000
Other Expenses$478,400
Total Fundraising Expense$38,701
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,873$59,601$19,867$397,341
All Other Expenses$307,753$1,084$10,287$319,124
Foreign Grants$250,000--$250,000
Grants to Domestic Orgs$250,000--$250,000
Current Officers, Directors, Trustees, and Key Employees$94,243$17,670$5,890$117,803
Other Expenses$103,445$0$0$103,445
Payroll Taxes$36,842$6,908$2,303$46,053
Fees for Services Legal$0$23,691$0$23,691
Fees for Services Accounting$0$16,425$0$16,425
Other Employee Benefits$5,661$1,062$354$7,077
Insurance$0$2,418$0$2,418
Office Expenses$0$2,239$0$2,239
Total Functional Expenses$1,365,817$142,156$38,701$1,546,674
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
C40 Cities Climate Leadership Group IncNew York, NY-Climate Change Achievement$50,000
Health In HarmonyPortland, OR-Climate Change Achievement$50,000
Project Vesta PBCSan Francisco, CA501(c)(3)Climate Change Achievement$50,000
Sanergy IncWilmington, DE501(c)(3)Climate Change Achievement$50,000
StandearthSan Francisco, CA501(c)(3)Climate Change Achievement$50,000

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
2024-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael R Klein
Formed
2017
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
8
Employees
11
Volunteers
50

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 11B

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

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

“Miscellaneous 162. 0. 162. 0.”

Form 990, Part IX, Line 24E

“Payroll Processing Fees 3120. 2496. 468. 156.”

Form 990, Part IX, Line 24E

“PEO Fees 3027. 2422. 454. 151.”

Form 990, Part IX, Line 24E

“Consulting 43193. 43193. 0. 0.”

Form 990, Part IX, Line 24E

“Research Analysts 67550. 67550. 0. 0.”

Form 990, Part IX, Line 24E

“Postage, Mailing Service 649. 649. 0. 0.”

Form 990, Part IX, Line 24E

“Program Supplies 8474. 8474. 0. 0.”

Form 990, Part IX, Line 24E

“Events 32031. 32031. 0. 0.”

Form 990, Part IX, Line 24E

“External Events/Networking 33907. 33907. 0. 0.”

Form 990, Part IX, Line 24E

“Event Meals 5784. 5784. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing/Advertising 26397. 26397. 0. 0.”

Form 990, Part IX, Line 24E

“Intern Stipends 84600. 84600. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising Expenses 9980. 0. 0. 9980.”

Form 990, Part IX, Line 24E

“Charitable Contribution 250. 250. 0. 0.”

Raw XML AppendixShowing 400 of 560 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06887
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04466
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AllOtherContributionsAmt01462783
IRS990/AllOtherExpensesGrp/FundraisingAmt010287
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01084
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0307753
IRS990/AllOtherExpensesGrp/TotalAmt0319124
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Steven M Marolt CPA
IRS990/BooksInCareOfDetail/PhoneNum09709257047
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 S Spring St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Aspen
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081611
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05890
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017670
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt094243
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117803
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt07200
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01469983
IRS990/CYGrantsAndSimilarPaidAmt0500000
IRS990/CYInvestmentIncomeAmt0355
IRS990/CYOtherExpensesAmt0478400
IRS990/CYOtherRevenueAmt0326
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-76010
IRS990/CYSalariesCompEmpBnftPaidAmt0568274
IRS990/CYTotalExpensesAmt01546674
IRS990/CYTotalFundraisingExpenseAmt038701
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01470664
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The organization does extensive analysis and vetting and adds resources (paid internships), visibility, credibility, and funding to science-backed climate solutions, while also providing inclusive and positive opportunities for individuals, companies, and organizations to mitigate global warming emissions and their impacts.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01365817
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016425
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt016425
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt023691
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt023691
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0250000
IRS990/ForeignGrantsGrp/TotalAmt0250000
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/KeyEmployeeInd0X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Klein
IRS990/Form990PartVIISectionAGrp/PersonNm1Jacquelyn Francis
IRS990/Form990PartVIISectionAGrp/PersonNm2Andrei Ruckenstein
IRS990/Form990PartVIISectionAGrp/PersonNm3Jonathan Silver
IRS990/Form990PartVIISectionAGrp/PersonNm4David Bookbinder
IRS990/Form990PartVIISectionAGrp/PersonNm5Peter Green
IRS990/Form990PartVIISectionAGrp/PersonNm6Baljit Wadhwa
IRS990/Form990PartVIISectionAGrp/PersonNm7Spike Buckley
IRS990/Form990PartVIISectionAGrp/PersonNm8Roberta Baskin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1117803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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 & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary & Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt07200
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0500000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0250000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0250000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01470664
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02418
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02418
IRS990/InvestmentIncomeGrp/ExclusionAmt0355
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0355
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt01307868
IRS990/NetAssetsOrFundBalancesEOYAmt01231858
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt031169
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02239
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02239
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0354
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01062
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07077
IRS990/OtherExpensesGrp/Desc0Bank Service Charges
IRS990/OtherExpensesGrp/Desc1Corporate Registration Fees
IRS990/OtherExpensesGrp/Desc2Admin & Subscription Services
IRS990/OtherExpensesGrp/Desc3Contract Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3103445
IRS990/OtherExpensesGrp/TotalAmt01763
IRS990/OtherExpensesGrp/TotalAmt170
IRS990/OtherExpensesGrp/TotalAmt29225
IRS990/OtherExpensesGrp/TotalAmt3103445
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0WFB Cash Back Credit
IRS990/OtherRevenueMiscGrp/ExclusionAmt0326
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0326
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0326
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317873
IRS990/OtherSalariesAndWagesGrp/TotalAmt0397341
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02303
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06908
IRS990/PayrollTaxesGrp/ProgramServicesAmt036842
IRS990/PayrollTaxesGrp/TotalAmt046053
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Michael R Klein
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01049325
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0275000
IRS990/PYInvestmentIncomeAmt0217
IRS990/PYOtherExpensesAmt0322175
IRS990/PYOtherRevenueAmt0506
IRS990/PYRevenuesLessExpensesAmt0103604
IRS990/PYSalariesCompEmpBnftPaidAmt0349269
IRS990/PYTotalExpensesAmt0946444
IRS990/PYTotalRevenueAmt01050048
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-76010
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01469983
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01307868
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01231858
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01314505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01236074
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0500000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0972420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02522420
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Sch A Part III Line 1 Unusual Grants:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt112/31/2019 $50,000 Cash
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt212/31/2021 $150,000 Cash
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt312/31/2022 $250,000 Cash
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4Other Income Part III, Line 12 Description: WFB Cash Back Credit 2021: 961. 2022: 506.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01359983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0799325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0666732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01139465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0556071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04521576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02792
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0961
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0506
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0961
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01467
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.44220
IRS990ScheduleA/PublicSupportPY509Pct00.62350
IRS990ScheduleA/PublicSupportTotal509Amt02001948
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0500000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0972420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02522420
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01359983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0799325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0666732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01139465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0558863
IRS990ScheduleA/Total509Grp/TotalAmt04524368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04526796
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/CashGrantAmt150000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt250000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt350000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt450000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Climate Change Achie
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Climate Change Achie
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Climate Change Achie
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Climate Change Achie
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4Climate Change Achie
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt05
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
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/PurposeOfGrantTxt4Climate Change Achievement
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Standearth
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Project Vesta PBC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Sanergy Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Health In Harmony
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4C40 Cities Climate Leadership Group Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0943331587
IRS990ScheduleI/RecipientTable/RecipientEIN1870842103
IRS990ScheduleI/RecipientTable/RecipientEIN2274528974
IRS990ScheduleI/RecipientTable/RecipientEIN3203741107
IRS990ScheduleI/RecipientTable/RecipientEIN4900634376
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0508 Market Street Suite 74196
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1584 Castro Street 2054
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21209 Orange Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32014 NW Vaughn St Unit 96176

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
$1,236,324
Liabilities
$4,466
Net assets
$1,231,858
Revenue
$1,470,664
Expenses
$1,546,674
Net income
-$76,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.27$1.64$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.23$1.47$1.55$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.31$1.05$0.95$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.82$0.66$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.26$0.69$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.61$0.54$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.42$0.75$0.42$0.33
2017Summary only. Only limited summary data is available for this year.$0.09$0.00$0.10$0.01$0.09