Civic Intelligence

Water Climate Trust

990EZ • Fiscal year 2019 • EIN 83-2451287

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization Profilewww.waterclimate.org
PO Box 990111Redding, CA 96099

(415) 617-9784

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$32,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 49.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

$7,632

No earlier filing loaded for comparison.

Net Assets

$6,931

No earlier filing loaded for comparison.

Liabilities

$701

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin56th percentile

Revenue

$66,115

No earlier filing loaded for comparison.

Expenses

$62,211

No earlier filing loaded for comparison.

Net Income

$3,904

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2019: $7,632Liabilities 2019: $701Net Assets 2019: $6,9312019Assets 2020: $45,412Liabilities 2020: $1,230Net Assets 2020: $44,1822020Assets 2021: $46,333Net Assets 2021: $46,3332021Assets 2022: $46,919Liabilities 2022: $475Net Assets 2022: $46,4442022Assets 2023: $90,853Liabilities 2023: $2,207Net Assets 2023: $88,6462023Assets 2024: $112,151Liabilities 2024: $35Net Assets 2024: $112,1162024

Highlighted filing

2019

Assets$7,632
Liabilities$701
Net Assets$6,931
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2019: $66,115Expenses 2019: $62,211Net Income 2019: $3,9042019Revenue 2020: $64,655Expenses 2020: $27,404Net Income 2020: $37,2512020Revenue 2021: $78,360Expenses 2021: $76,209Net Income 2021: $2,1512021Revenue 2022: $84,882Expenses 2022: $84,771Net Income 2022: $1112022Revenue 2023: $256,351Expenses 2023: $214,147Net Income 2023: $42,2042023Revenue 2024: $378,161Expenses 2024: $354,691Net Income 2024: $23,4702024

Highlighted filing

2019

Revenue$66,115
Expenses$62,211
Net Income$3,904
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$66,115
Mission and Program Overview

Mission

To restore ecosystems with people who depend on them for food, jobs, health, and cultural survival. To this end, we improve water and climate policy and investments

To restore ecosystems with people who depend on them for food, jobs, health, and cultural survival. To this end, we improve water and climate policy and investments through advocacy, research, education, and stakeholder capacity building.

Program Services

DescriptionGrantsExpenses
In 2019 , the organization advanced policies in California and at the United Nations that reduce greenhouse gas emissions and protect rivers.Completed administrative advocacy to ensure that stateand federal agencies uphold laws to protect freshwater ecosystems, and Trained stakeholders to influence decision-makers.$0$62,211
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KONRAD FISHERDirectorFT$32,500-$32,500
MYRA VILLELLATreasurer-$1,680-$1,680
ROCIO GONZALEZBoard President-$0--
TRACY SOLUMBoard Secretary-$0--
RAGHU RAGHAVANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Water Climate Trust
EIN
83-2451287
Phone
4156179784
Address
PO BOX 990111, REDDING, CA 96099

Signing Officer

Name
Myra Villella
Title
Treasurer
Phone
4156179784
Signed
2020-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Myra Villella Consulting LLC
Address
324 AVERY ST, ASHLAND, OR 97520
Preparer
Myra Villella
Phone
5416225596
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 211.”

Form 990EZ, Part I, Line 16

“Database & web expense 836.”

Form 990EZ, Part I, Line 16

“PROGRAM SUPPLIES 328.”

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSE 13839.”

Form 990EZ, Part I, Line 16

“LICENSES & FEES 123.”

Raw XML Appendix177 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.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,632
Liabilities
$701
Net assets
$6,931
Revenue
$66,115
Expenses
$62,211
Net income
$3,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$3.78$3.55$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$2.56$2.14$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.46$0.85$0.85$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.78$0.76$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.65$0.27$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.66$0.62$0.04