Civic Intelligence

Water Climate Trust

990EZ • Fiscal year 2022 • EIN 83-2451287

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

66th percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$66,125

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 77.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

8.3%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$46,919

Up $586 (+1.3%) from 2021

Net Assets

Up

$46,444

Up $111 (+0.2%) from 2021

Liabilities

$475

No earlier filing loaded for comparison.

Revenue

Up

$84,882

Up $6,522 (+8.3%) from 2021

Expenses

Up

$84,771

Up $8,562 (+11%) from 2021

Net Income

Down

$111

Down $2,040 (-95%) from 2021

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

2022

Assets$46,919
Liabilities$475
Net Assets$46,444

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

2022

Revenue$84,882
Expenses$84,771
Net Income$111
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$84,882
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.

Program Services

DescriptionGrantsExpenses
Water Climate Trust's Water and Climate Program works with river-dependentcommunities to improve water allocation and accelerate climate mitigation. To this end,we advanced water policies and public funding decisions that prioritize ecosystems,$0$73,970
continued from line 28: climate resilience, and river-dependent communities. Specifically, we advanced instream flow requirements within seven regulatory and administrative processes, elevated Tribal beneficial uses of water within these processes, and advocated for more cost-effective use of public funding that impacts instream flows. We also conducted research and advocacy supporting alternatives to new dams for water storage and energy production, while opposing the use of climate funds to build dams that emit methane and harm river ecosystems. To advance our programs, we educated thousands of people and provided strategic leadership training to dozens of stakeholders. Our efforts protected instream flows in critical salmon rivers and streams and prevented projects that would have reduced instream flows for endangered salmon.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KONRAD FISHERDirectorFT$66,125-$66,125
MYRA VILLELLATreasurer-$1,103-$1,103
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
2023-11-14
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: climate resilience, and river-dependent communities. Specifically, we advanced instream flow requirements within seven regulatory and administrative processes, elevated Tribal beneficial uses of water within these processes, and advocated for more cost-effective use of public funding that impacts instream flows. We also conducted research and advocacy supporting alternatives to new dams for water storage and energy production, while opposing the use of climate funds to build dams that emit methane and harm river ecosystems. To advance our programs, we educated thousands of people and provided strategic leadership training to dozens of stakeholders. Our efforts protected instream flows in critical salmon rivers and streams and prevented projects that would have reduced instream flows for endangered salmon.

Form 990EZ, Part I, Line 16

DATABASE & WEB 540.

Form 990EZ, Part I, Line 16

TRAVEL 4560.

Form 990EZ, Part I, Line 16

Depreciation 396.

Form 990EZ, Part I, Line 16

LICENSES & FEES 82.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 280.

Form 990EZ, Part I, Line 16

INSURANCE 117.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1continued from line 28: climate resilience, and river-dependent communities. Specifically, we advanced instream flow requirements within seven regulatory and administrative processes, elevated Tribal beneficial uses of water within these processes, and advocated for more cost-effective use of public funding that impacts instream flows. We also conducted research and advocacy supporting alternatives to new dams for water storage and energy production, while opposing the use of climate funds to build dams that emit methane and harm river ecosystems. To advance our programs, we educated thousands of people and provided strategic leadership training to dozens of stakeholders. Our efforts protected instream flows in critical salmon rivers and streams and prevented projects that would have reduced instream flows for endangered salmon.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0continued from line 28: climate resilience, and river-dependent communities. Specifically, we advanced instream flow requirements within seven regulatory and administrative processes, elevated Tribal beneficial uses of water within these processes, and advocated for more cost-effective use of public funding that impacts instream flows. We also conducted research and advocacy supporting alternatives to new dams for water storage and energy production, while opposing the use of climate funds to build dams that emit methane and harm river ecosystems. To advance our programs, we educated thousands of people and provided strategic leadership training to dozens of stakeholders. Our efforts protected instream flows in critical salmon rivers and streams and prevented projects that would have reduced instream flows for endangered salmon.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DATABASE & WEB 540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL 4560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES & FEES 82.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 117.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
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