Civic Intelligence

Water Climate Trust

990EZ • Fiscal year 2020 • EIN 83-2451287

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

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

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$12,458

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

495%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-2.2%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$45,412

Up $37,780 (+495%) from 2019

Net Assets

Up

$44,182

Up $37,251 (+537%) from 2019

Liabilities

Up

$1,230

Up $529 (+75%) from 2019

Revenue

Down

$64,655

Down $1,460 (-2.2%) from 2019

Expenses

Down

$27,404

Down $34,807 (-56%) from 2019

Net Income

Up

$37,251

Up $33,347 (+854%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$45,412
Liabilities$1,230
Net Assets$44,182

Operations Trend

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

2020

Revenue$64,655
Expenses$27,404
Net Income$37,251
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$64,655
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

Program Services

DescriptionGrantsExpenses
In 2020 we advanced water allocation policies and investments that prioritize freshwater ecosystems, river-dependent communities, and climate resilience.To this end, we advocated for science-based instream flow requirements within regulatory processes$0$21,769
continued from line 28: addressing groundwater management, climate and drought, cannabis cultivation,and water quality. We advocated for more cost-effective public funding programs that support water conservation and instream flow restoration. We also conducted research and advocacy supporting alternatives to new dams for water storage and energy production.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KONRAD FISHERDirectorFT$12,458-$12,458
MYRA VILLELLATreasurer-$1,610-$1,610
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
2021-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Myra Villella Consulting LLC
Address
324 AVERY ST, ASHLAND, OR 97520
Preparer
Myra Villella
Phone
5417081795
Supplemental Narrative

Additional Explanations

Pt III, Line 31

continued from line 28: addressing groundwater management, climate and drought, cannabis cultivation,and water quality. We advocated for more cost-effective public funding programs that support water conservation and instream flow restoration. We also conducted research and advocacy supporting alternatives to new dams for water storage and energy production.

Form 990EZ, Part I, Line 16

Database & web expense 1386.

Form 990EZ, Part I, Line 16

PROGRAM SUPPLIES 1111.

Form 990EZ, Part I, Line 16

TRAVEL EXPENSE 2378.

Form 990EZ, Part I, Line 16

Depreciation 362.

Form 990EZ, Part I, Line 16

DUES & MEMBERSHIPS 153.

Form 990EZ, Part I, Line 16

BANK & MERCHANT FEES 59.

Raw XML Appendix186 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1continued from line 28: addressing groundwater management, climate and drought, cannabis cultivation,and water quality. We advocated for more cost-effective public funding programs that support water conservation and instream flow restoration. We also conducted research and advocacy supporting alternatives to new dams for water storage and energy production.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0continued from line 28: addressing groundwater management, climate and drought, cannabis cultivation,and water quality. We advocated for more cost-effective public funding programs that support water conservation and instream flow restoration. We also conducted research and advocacy supporting alternatives to new dams for water storage and energy production.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DATABASE & WEB EXPENSE 1386.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL EXPENSE 2378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 362.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK & MERCHANT FEES 59.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
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