Civic Intelligence

Co2 Foundation

990PF • Fiscal year 2021 • EIN 83-3981914

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 15, 2022

Organization Profile

View Organization Page

1122 East Pike Street 547Seattle, WA 98122

(601) 342-0234

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

1st percentile

-0.02x

Higher debt load relative to revenue than 1% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-122388%

Higher net margin than 1% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$114,958

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 48301.7% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

61st percentile

12%

Faster asset growth than 61% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$4,048,576

Up $435,254 (+12%) from 2020

Net Assets

Up

$4,048,581

Up $436,410 (+12%) from 2020

Liabilities

Down

-$5

Down $1,156 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin1st percentile

Revenue

Down

$238

Down $2,041,299 (-100%) from 2020

Expenses

Up

$291,522

Up $21,506 (+8.0%) from 2020

Net Income

Down

-$291,284

Down $2,062,805 (-116%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$10M$5.0M$0-$5.0MAssets 2019: $175,802Liabilities 2019: $13,2672019Assets 2020: $3,613,322Liabilities 2020: $1,151Net Assets 2020: $3,612,1712020Assets 2021: $4,048,576Liabilities 2021: -$5Net Assets 2021: $4,048,5812021Assets 2022: $1,776,347Liabilities 2022: $14,871Net Assets 2022: $1,761,4762022Assets 2023: $1,960,134Liabilities 2023: $135,421Net Assets 2023: $1,824,7132023Assets 2024: $8,299,815Liabilities 2024: $56,758Net Assets 2024: $8,243,0572024

Highlighted filing

2021

Assets$4,048,576
Liabilities-$5
Net Assets$4,048,581
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $288,459Expenses 2019: $125,924Net Income 2019: $162,5352019Revenue 2020: $2,041,537Expenses 2020: $270,016Net Income 2020: $1,771,5212020Revenue 2021: $238Expenses 2021: $291,522Net Income 2021: -$291,2842021Revenue 2022: $572,320Expenses 2022: $602,531Net Income 2022: -$30,2112022Revenue 2023: $38,944Expenses 2023: $602,817Net Income 2023: -$563,8732023Revenue 2024: $5,960,759Expenses 2024: $1,100,997Net Income 2024: $4,859,7622024

Highlighted filing

2021

Revenue$238
Expenses$291,522
Net Income-$291,284
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH MYHREExecutive DirectorFT$103,433$11,525$114,958
WILLIAM CALVINPresidentPT$0--
KATHERINE GRAUBARDVice-PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Co2 Foundation
EIN
83-3981914
Phone
6013420234
Address
1122 EAST PIKE STREET 547, SEATTLE, WA 98122

Signing Officer

Name
William Calvin
Title
President
Phone
6013420234
Signed
2022-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH ST STE 1400, BELLEVUE, WA 98004
Preparer
Kathryn J Okimoto
Phone
4254544919
Raw XML Appendix351 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILLIAM CALVIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KATHERINE GRAUBARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SARAH MYHRE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTERS OF INQUIRY (LOI) SHOULD BE SUBMITTED VIA CO2 FOUNDATION'S WEBSITE (HTTPS://CO2FOUNDATION.ORG/GRANTS/LOI/). THE FOUNDATION WILL FOLLOW UP WITH A REQUEST FOR ADDITIONAL INFORMATION FROM ORGANIZATIONS THAT ARE OF INTEREST.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0KAREN WOLFGANG
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06013420234
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01122 EAST PIKE STREET 547
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0WE PROVIDE PROJECT-BASED SEED FUNDING TO HELP NONPROFIT OR ACADEMIC ORGANIZATIONS PILOT PROJECTS THAT HAVE THE POTENTIAL OF DELIVERING GAME-CHANGING, SCIENTIFICALLY SOUND RESPONSES TO THE GLOBAL CLIMATE EMERGENCY. TYPICAL GRANT SIZE IS BETWEEN $10,000-50,000. IN ADDITION TO THIS FUNDING, CO2 FOUNDATION SUPPORTS GRANTEES BY HELPING TO FORGE CONNECTIONS TO OTHER INNOVATORS AND OFFERING A PLATFORM FOR INCREASED VISIBILITY. FUNDING IS AVAILABLE TO NONPROFIT ORGANIZATIONS THAT ARE REGISTERED AS A U.S. 501(C)(3). ELIGIBLE PROJECTS WILL BE FULLY PLANNED AND READY FOR A PROOF-OF-CONCEPT PILOT.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0OPEN ENROLLMENT
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0WILLIAM CALVIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0159
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0WASHINGTON GREEN SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04649 SUNNYSIDE AVENUE N SUITE 305
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd098103
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0159
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0182021
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0182021
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0311661
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0124307
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0524357
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt088389
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0311661
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0124307
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0270410
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt088389
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0524357
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0435968
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt013707
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt013707
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EDUCATION AND TRAINING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EVENTS & OUTREACH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE SUPPLIES & POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SOFTWARE SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PAYROLL PROCESSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6TAXES, LICENSES, PERMITS & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01990
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1367
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt26
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3304
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt44092
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5767
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6703
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01990
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1367
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3304
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt44092
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5767
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt688
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0727694
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON SECURITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0875
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1116
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0BENEFITS PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1CREDIT CARD PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1450
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt023522
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONTRACT SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt023522
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt022601
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM CALVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06013420234
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CO2 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CO2F
ReturnHeader/Filer/EIN0833981914
ReturnHeader/Filer/PhoneNum06013420234
ReturnHeader/Filer/USAddress/AddressLine1Txt01122 EAST PIKE STREET 547
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911194016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK NUBER PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010900 NE 4TH ST STE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04254544919
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN J OKIMOTO
ReturnHeader/ReturnTs02022-07-25T16:15:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALVIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,048,576
Liabilities
-$5
Net assets
$4,048,581
Revenue
$238
Expenses
$291,522
Net income
-$291,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.30$0.06$8.24$5.96$1.10$4.86
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.14$1.82$0.04$0.60$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.76$0.57$0.60$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.00$0.29$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$2.04$0.27$1.77
2019Summary only. Only limited summary data is available for this year.$0.18$0.01$0.29$0.13$0.16