Civic Intelligence

Water Climate Trust

990 • Fiscal year 2023 • EIN 83-2451287

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 10, 2024

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

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$81,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

91st percentile

94%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

202%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$90,853

Up $43,934 (+94%) from 2022

Net Assets

Up

$88,646

Up $42,202 (+91%) from 2022

Liabilities

Up

$2,207

Up $1,732 (+365%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin70th percentile

Revenue

Up

$256,351

Up $171,469 (+202%) from 2022

Expenses

Up

$214,147

Up $129,376 (+153%) from 2022

Net Income

Up

$42,204

Up $42,093 (+37922%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2023

Assets$90,853
Liabilities$2,207
Net Assets$88,646
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

2023

Revenue$256,351
Expenses$214,147
Net Income$42,204
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 10, 2024
Return Version
2023v5.1
Gross Receipts
$256,351
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

Water Climate Trust works to restore aquatic ecosystems with stakeholders who depend on them for food, jobs, health, recreation, and cultural survival. To this end, we advance water policy and public funding decisions that protect healthy instream flows for ecosystem,climate, and community resilience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,413$90,013▲ $44,600
Land, Buildings, and Equipment, Net$1,506$840▼ $666
Total Assets$46,919$90,853▲ $43,934
Liabilities
Other Liabilities$281$2,207▲ $1,926
Total Liabilities$281$2,207▲ $1,926
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$80,318-
Net Assets Without Donor Restrictions$46,638$8,328▼ $38,310
Total Net Assets Fund Balance$46,638$88,646▲ $42,008
Total Liabilities and Net Assets / Fund Balance$46,919$90,853▲ $43,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$840$1,699-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
J Konrad FisherExecutive DirectorFT$81,000$81,000
Myra VillellaTreasurer-$3,945$3,945

Board Members and Trustees

NameTitle
Rocio GonzalezBoard President
Raghu RaghavanBoard Member
Tracy SolumBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$255,600
Program Service Revenue
$0
Investment Income
$751
Other Revenue
$0
All Other Contributions
$155,600
Change in Net Assets
$42,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,783
Other Expenses$76,529
Grants and Similar Amounts Paid$41,835
Total Fundraising Expense$20,581
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,800$7,290$8,910$81,000
Grants to Domestic Orgs$41,835--$41,835
Fees for Services Other$30,935$1,487$5,947$38,369
Fees for Services Legal$11,775$0$0$11,775
Travel$8,588$359$242$9,189
Other Salaries and Wages$4,030$340$3,231$7,601
Payroll Taxes$5,696$619$867$7,182
Fees for Services Accounting$3,056$340$549$3,945
Occupancy$1,909$207$284$2,400
Office Expenses$1,539$657$185$2,381
Information Technology$1,370$152$247$1,769
Conferences and Meetings$1,600$0$0$1,600
Insurance$1,222$125$102$1,449
Other Expenses$920$0$0$920
Depreciation Depletion$413$41$17$471
Total Functional Expenses$181,949$11,617$20,581$214,147
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rios to RiversAspen, CO-To Support Tribal Youth Activities in California$41,835
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabs$2,137
Credit Card$70
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
Water Climate Trust
EIN
83-2451287
Phone
4156179784
Address
PO BOX 990111, REDDING, CA 96099

Signing Officer

Name
J Konrad Fisher
Title
Executive Director
Phone
4156179784
Signed
2024-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Konrad Fisher
Formed
2018
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
15

Preparer

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

Additional Explanations

Pt VI, Line 11B

“A copy of the form 990 is reviewed by the officers prior to signing and filing.”

Pt VI, Line 12C

“Members of the board of directors are asked to disclose conflicts of interest as they arise, and the policy is reviewed annually as a reminder.”

Pt VI, Line 15A

“Compensation of the director is reviewed against data provided by the council of non profits for average salaries.”

Pt VI, Line 15B

“Compensation of staff is compared to average salary and hourly rates per position provided by the council of nonprofits.”

Form 990, Part IX, Line 11G

“Videography 23125. 23125.”

Form 990, Part IX, Line 11G

“Engagement advisor 12334. 5770. 617. 5947.”

Form 990, Part IX, Line 11G

“ADMIN SUPPORT 870. 870.”

Form 990, Part IX, Line 11G

“Digital advocacy support 2040. 2040.”

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IRS990/Desc0Water For Nature Program: In 2023, we: a) advanced water allocation policies in Oregon and California, including successfully extending emergency instream flow requirements for three northern California rivers petitioning for permanent instream flow requirements for the Shasta River, advancing stronger groundwater protections in Oregon, and successfully appealing three falsified water right change petitions to keep more waters in streams; b) filed a legal protest of water right applications for Sites Reservoir construction with allies and engaged in quasi-judicial water right hearings opposing this threat to aquatic wildlife and evaluated and publicized the Dwinnell dams harms to the Shasta River; c) worked to ensure that public environmental water funding programs assess projects impact on instream flows and only fund those that either do no harm to flows or increase them; d) launched the Oregon Water Justice Alliance to enhance water justice communities capacity and collaboration with environmental and human right to water allies e) worked to ensure that California and Oregon agencies integrated instream flows into their racial equity, climate, and drought policies; and e) provided 7 customized water advocacy trainings to Native American, youth, and other stakeholder groups; gave verbal testimony at 15+ public hearings/meetings; submitted 12 technical comment letters on 6+ regulatory processes participated in 24 meetings with key water allocation and dam decisionmakers from 7 state and federal agencies; facilitated 100+ direct and 3500+ online stakeholder engagements in decisionmaking processes that impact their lives and environment, and educated thousands more via social media, our website, conference presentations, emails, and printed materials. Together, this work has slowed the decline of salmonid populations, prevented the premature death of thousands of salmon and steelhead, and laid the groundwork for fundamentally transforming how we allocate public trust waters to be more equitable for ecosystems and communities that depend on them for subsistence, culture, and mental enrichment.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS ARE ASKED TO DISCLOSE CONFLICTS OF INTEREST AS THEY ARISE, AND THE POLICY IS REVIEWED ANNUALLY AS A REMINDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE DIRECTOR IS REVIEWED AGAINST DATA PROVIDED BY THE COUNCIL OF NON PROFITS FOR AVERAGE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF STAFF IS COMPARED TO AVERAGE SALARY AND HOURLY RATES PER POSITION PROVIDED BY THE COUNCIL OF NONPROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VIDEOGRAPHY 23125. 23125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENGAGEMENT ADVISOR 12334. 5770. 617. 5947.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMIN SUPPORT 870. 870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIGITAL ADVOCACY SUPPORT 2040. 2040.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0J KONRAD FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,853
Liabilities
$2,207
Net assets
$88,646
Revenue
$256,351
Expenses
$214,147
Net income
$42,204
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