Civic Intelligence

Water Climate Trust

990EZ • Fiscal year 2021 • EIN 83-2451287

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

41st percentile

2.7%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$60,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 77.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

2.0%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

21%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$46,333

Up $921 (+2.0%) from 2020

Net Assets

Up

$46,333

Up $2,151 (+4.9%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$78,360

Up $13,705 (+21%) from 2020

Expenses

Up

$76,209

Up $48,805 (+178%) from 2020

Net Income

Down

$2,151

Down $35,100 (-94%) from 2020

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

2021

Assets$46,333
Liabilities-
Net Assets$46,333

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

2021

Revenue$78,360
Expenses$76,209
Net Income$2,151
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.1
Gross Receipts
$78,360
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
Our Water for Nature Campaign advances water policies and funding decisions that prioritize ecosystems, climate resilience, and river-dependent communities. To this end, we advanced instream flow requirements within seven regulatory and administrative processes$0$34,178
Our Dam Alternatives Program supports alternatives to dams for water and energy supplieswhile opposing the use of climate funds to build harmful new dams. We helped members of the United Nations Framework Convention on Climate Change that new dams not effective a$0$34,177
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$60,500-$60,500
MYRA VILLELLATreasurer-$604-$604
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
2022-05-13
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 689.

Form 990EZ, Part I, Line 16

Depreciation 259.

Form 990EZ, Part I, Line 16

TRAVEL EXPENSE 235.

Form 990EZ, Part I, Line 16

DUES & MEMBERSHIPS 25.

Form 990EZ, Part I, Line 16

BANK & MERCHANT FEES 41.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 459.

Form 990EZ, Part I, Line 16

PROGRAM EXPENSES 1070.

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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 689.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & MEMBERSHIPS 25.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
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