Civic Intelligence

Climate Emergency Fund

990 • Fiscal year 2019 • EIN 84-2151545

Jun 18, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

8383 Wilshire Blvd Ste 400Beverly Hills, CA 90211

(310) 271-0300

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$1,543,355

No earlier filing loaded for comparison.

Net Assets

$1,543,355

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$2,383,778

No earlier filing loaded for comparison.

Expenses

$840,423

No earlier filing loaded for comparison.

Net Income

$1,543,355

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $1,543,355Liabilities 2019: $0Net Assets 2019: $1,543,3552019Assets 2020: $781,844Liabilities 2020: $0Net Assets 2020: $781,8442020Assets 2021: $1,261,081Liabilities 2021: $411Net Assets 2021: $1,260,6702021Assets 2022: $1,253,010Liabilities 2022: $0Net Assets 2022: $1,253,0102022Assets 2023: $1,368,811Liabilities 2023: $0Net Assets 2023: $1,368,8112023Assets 2024: $1,640,018Liabilities 2024: $280Net Assets 2024: $1,639,7382024

Highlighted filing

2019

Assets$1,543,355
Liabilities$0
Net Assets$1,543,355

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $2,383,778Expenses 2019: $840,423Net Income 2019: $1,543,3552019Revenue 2020: $1,452,905Expenses 2020: $2,214,416Net Income 2020: -$761,5112020Revenue 2021: $2,303,973Expenses 2021: $1,822,426Net Income 2021: $481,5472021Revenue 2022: $6,052,641Expenses 2022: $6,063,895Net Income 2022: -$11,2542022Revenue 2023: $4,796,373Expenses 2023: $4,680,572Net Income 2023: $115,8012023Revenue 2024: $5,637,020Expenses 2024: $5,366,093Net Income 2024: $270,9272024

Highlighted filing

2019

Revenue$2,383,778
Expenses$840,423
Net Income$1,543,355
Jump To
Filing Snapshot
Filing Period
Jun 18, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$2,383,778
Mission and Program Overview

Mission

Climate Emergency Fund is a non-profit, publicly supported corporation organized in Delaware on June 18, 2019 to fund and support individual activists and organizations working to educate the public on the threat of climate change and demand action from policy makers. The Organization began operations in 2019. It supports only nonviolent, legal activities that reinforce the goal of constructively building public pressure and demanding urgent action from governments and corporations to address the climate emergency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$1,543,355-
Cash and Non-Interest-Bearing Accounts-$1,535,251-
Other Notes and Loans Receivable, Net-$6,000-
Savings and Temporary Cash Investments-$2,104-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$1,543,355▲ $1,543,355
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$1,543,355▲ $1,543,355
Total Liabilities and Net Assets / Fund Balance$0$1,543,355▲ $1,543,355
Compensation and Service Providers

Board Members and Trustees

NameTitle
Trevor NeilsonPresident
Laura DawnExecutive Director
Sarah EzzySecretary
Rory KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,383,777
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1
All Other Contributions
$2,383,777
Change in Net Assets
$1,543,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,383,778
Total Revenue per Audited Statements
$2,383,778
Total Revenue per Form 990
$2,383,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$682,604
Other Expenses$142,669
Total Fundraising Expense$31,000
Salaries, Compensation, and Employee Benefits$15,150
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$412,604--$412,604
Grants to Domestic Orgs$267,500--$267,500
Fees for Services Legal-$19,430-$19,430
Insurance-$14,236-$14,236
Other Salaries and Wages-$13,846-$13,846
Advertising-$7,209-$7,209
Fees for Services Accounting-$5,000-$5,000
Grants to Domestic Individuals$2,500--$2,500
Travel-$2,143-$2,143
Payroll Taxes-$1,304-$1,304
Office Expenses-$864-$864
Other Expenses$6,073$689$31,000$689
All Other Expenses-$432-$432
Total Functional Expenses$688,677$120,746$31,000$840,423

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$840,423
Total Expenses per Audited Statements$840,423
Total Expenses per Form 990$840,423
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
March on Maryland IncAnnapolis, CT501 (c)(3)Future Coalition Operation$75,000
Climate Mobilization ProjectBrooklyn, NY501(c)(3)General Support$50,000
Sustainable Market FoundationNew York, NY501(c)(3)Climate Activists Training$35,000
Natl Institute 4 Peer SupportBethesda, MD501(c)(3)Extinction Rebellion Project Funds$25,000
The River ProjectStudio City, CA-Supporting Growth of Xrla$20,000
Alliance of Community TrainerAustin, TX501(c)(3)Training$15,000
Art Not WarLos Angeles, CA501(c)(3)Climate Emergency Social Network$15,000
Xr Southwest MichiganKalamazoo, MI-Supporting Climate Activism$10,000
Youth Climate Action TeamMadison, WI-Fighting for Climate Justice$10,000
Social Good Fund IncRichmond, CA501 (c)(3)Supporting Climate Justice Activist$7,500

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 is compiled by tax accountants, reviewed by Board Secretary and circulated to all members of the governing body prior to filing

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All material facts concerning any situation that might be viewed as a conflict should be disclosed to the board of directors by the director or officer concerned.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
Climate Emergency Fund
EIN
84-2151545
Phone
3102710300
Address
8383 WILSHIRE BLVD STE 400, BEVERLY HILLS, CA 90211

Signing Officer

Name
Trevor Neilson
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trevor Neilson
Formed
2019
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
1

Preparer

Firm
The Management Group
Address
8383 Wilshire Blvd Suite 400, Beverly Hills, CA 90211
Preparer
Howard Leiter CPA
Phone
3102710300
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0AUSTRALIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1UNITED KINGDOM
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1CASH
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0397854
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ADDRESSING CLIMATE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0UNITED KINGDOM
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Climate Emergency Fund supports only nonviolent, legal activities that reinforce the goal of constructively building public pressure and demanding urgent action from government and corporations to address the climate emergency. While priority is given to U.S. projects, international projects are considered on a case by case basis.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt375000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt57500
IRS990ScheduleI/RecipientTable/CashGrantAmt635000
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 (c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501 (c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CLIMATE EMERGENCY SOCIAL NETWORK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FUTURE COALITION OPERATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EXTINCTION REBELLION PROJECT FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORTING CLIMATE JUSTICE ACTIVIST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CLIMATE ACTIVISTS TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SUPPORTING GROWTH OF XRLA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SUPPORTING CLIMATE ACTIVISM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9FIGHTING FOR CLIMATE JUSTICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALLIANCE OF COMMUNITY TRAINER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ART NOT WAR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CLIMATE MOBILIZATION PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MARCH ON MARYLAND INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NATL INSTITUTE 4 PEER SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SOCIAL GOOD FUND INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SUSTAINABLE MARKET FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7THE RIVER PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8XR SOUTHWEST MICHIGAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9YOUTH CLIMATE ACTION TEAM
IRS990ScheduleI/RecipientTable/RecipientEIN0201402741
IRS990ScheduleI/RecipientTable/RecipientEIN1453864734
IRS990ScheduleI/RecipientTable/RecipientEIN2811235389
IRS990ScheduleI/RecipientTable/RecipientEIN3820958114
IRS990ScheduleI/RecipientTable/RecipientEIN4201398650
IRS990ScheduleI/RecipientTable/RecipientEIN5461323531
IRS990ScheduleI/RecipientTable/RecipientEIN6134188834
IRS990ScheduleI/RecipientTable/RecipientEIN7954858263
IRS990ScheduleI/RecipientTable/RecipientEIN8802352778
IRS990ScheduleI/RecipientTable/RecipientEIN9841836121
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01405 HILLMONT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12658 GRIFFITH PARK BLVD 422
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2275 9TH STREET STE 150329
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31801 GREEN TOP CT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt47001 ARLINGTON RD 237
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt56641 AQUA VISTA CT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt645 W 36TH ST FL 6
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt712215 VENTURA BLVD 111
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8822 PIONEER ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9278 JUNCTION RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ANNAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BETHESDA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/CityNm6NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm7STUDIO CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm8KALAMAZOO
IRS990ScheduleI/RecipientTable/USAddress/CityNm9MADISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078704
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190039
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd211215
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd321401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd420814
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd594805
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd610018
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd791604
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd849008
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd953717
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization is empowered to exercise all power and authority granted to it under the General corporation law, or otherwise, including, but not limted to, the power to (i) accept donations of money or property, whether real or personal, or any interest therein, wherever situated, (ii) maintain control and discretion over the use of funds received by the corporation, and (iii) monitor the use of funds made available by the corporation to assure that funds are used in conformity with the intended purposes.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt07
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is compiled by tax accountants, reviewed by Board Secretary and circulated to all members of the governing body prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MATERIAL FACTS CONCERNING ANY SITUATION THAT MIGHT BE VIEWED AS A CONFLICT SHOULD BE DISCLOSED TO THE BOARD OF DIRECTORS BY THE DIRECTOR OR OFFICER CONCERNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

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