Civic Intelligence

Climate Emergency Fund

990 • Fiscal year 2020 • EIN 84-2151545

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

7th percentile

-52%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-49%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$781,844

Down $761,511 (-49%) from 2019

Net Assets

Down

$781,844

Down $761,511 (-49%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$1,452,905

Down $930,873 (-39%) from 2019

Expenses

Up

$2,214,416

Up $1,373,993 (+163%) from 2019

Net Income

Down

-$761,511

Down $2,304,866 (-149%) from 2019

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

2020

Assets$781,844
Liabilities$0
Net Assets$781,844

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

2020

Revenue$1,452,905
Expenses$2,214,416
Net Income-$761,511
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$1,455,009
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$781,844▼ $761,511
Cash and Non-Interest-Bearing Accounts$1,535,251$625,658▼ $909,593
Savings and Temporary Cash Investments$2,104$156,186▲ $154,082
Other Notes and Loans Receivable, Net$6,000$0▼ $6,000
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$1,543,355$781,844▼ $761,511
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,543,355$781,844▼ $761,511
Total Liabilities and Net Assets / Fund Balance$1,543,355$781,844▼ $761,511
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sarah EzzyPresident
Aileen GettyDirector
Diana BarrettDirector
Geralyn DreyfousDirector
SHANNON O'LEARY JOYSecretary
Rory KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,451,484
Program Service Revenue
$0
Investment Income
$1,421
Other Revenue
$0
All Other Contributions
$1,451,484
Change in Net Assets
$-761,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,826,159
Other Expenses$297,590
Salaries, Compensation, and Employee Benefits$90,667
Total Fundraising Expense$7,411
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,801,558--$1,801,558
Fees for Services Other-$100,000-$100,000
Other Salaries and Wages-$83,769-$83,769
Fees for Services Legal-$33,926-$33,926
Fees for Services Accounting-$24,800-$24,800
Foreign Grants$24,601--$24,601
All Other Expenses-$7,500-$7,500
Other Expenses$16,866$13,500$7,411$7,411
Payroll Taxes-$6,898-$6,898
Insurance-$4,603-$4,603
Office Expenses-$3,988-$3,988
Travel-$1,556-$1,556
Total Functional Expenses$1,843,025$363,980$7,411$2,214,416
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greenpeace Fund IncWashington, DC-Education Project$350,000
Xr MobilizationPortland, OR-Climate Change Education$200,000
Climate Mobilization ProjectBrooklyn, NY-General Support$150,000
Global ConservationPortola Valley, CA-National Park Protection$145,000
Project Earth 2025 IncCliffside Pk, NJ-Climate Change Education$103,034
GvngorgLos Angeles, CA-Climate Change Education$100,000
March on Maryland IncAnnapolis, CT-Future Coalition Operation$100,000
Mothers Out Front IncCambridge, MA-Addressing Climate Crisis$100,000
Rainforest Action NetworkSan Francisco, CA-Climate Change Education$100,000
Rise Education FundSan Francisco, CA-Voluntarism Promotion$100,000
The River ProjectStudio City, CA-Supporting Growth of Xrla$99,774
Better Future ProjectCambridge, MA-Climate Change Education$75,000
Fight for the Future EducatioNorthampton, MA-Climate Change Education$50,000
American Conservation CoalitiWashington, DC-Environmental Conservation Educatio$42,000
Natl Institute 4 Peer SupportBethesda, MD-Extinction Rebellion Project Funds$34,750
Sustainable Market FoundationNew York, NY-Climate Activists Training$30,000
Evangelical Environmental NetWashington, DC-Climate Change Education$12,000
Inquiring Systems IncSonoma, CA-Implementing ethical social change$10,000

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
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 Form 990 is compiled by tax accountants, reviewed by Board President 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
Sarah Ezzy
Title
President
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Ezzy
Formed
2019
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
2

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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01448824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02383777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03832601
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03832601
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01448824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02383777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03832601
IRS990ScheduleA/TotalSupportAmt03832601
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt024601
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0UNITED KINGDOM
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0CASH
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
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/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt042000
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/CashGrantAmt2150000
IRS990ScheduleI/RecipientTable/CashGrantAmt312000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt5145000
IRS990ScheduleI/RecipientTable/CashGrantAmt6350000
IRS990ScheduleI/RecipientTable/CashGrantAmt7100000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt9100000
IRS990ScheduleI/RecipientTable/CashGrantAmt10100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1134750
IRS990ScheduleI/RecipientTable/CashGrantAmt12103034
IRS990ScheduleI/RecipientTable/CashGrantAmt13100000
IRS990ScheduleI/RecipientTable/CashGrantAmt14100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1530000
IRS990ScheduleI/RecipientTable/CashGrantAmt1699774
IRS990ScheduleI/RecipientTable/CashGrantAmt17200000
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/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt160
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt170
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ENVIRONMENTAL CONSERVATION EDUCATIO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CLIMATE CHANGE EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CLIMATE CHANGE EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CLIMATE CHANGE EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5NATIONAL PARK PROTECTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6EDUCATION PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CLIMATE CHANGE EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Implementing ethical social change
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9FUTURE COALITION OPERATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10ADDRESSING CLIMATE CRISIS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11EXTINCTION REBELLION PROJECT FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12CLIMATE CHANGE EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13CLIMATE CHANGE EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14Voluntarism Promotion
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15CLIMATE ACTIVISTS TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16SUPPORTING GROWTH OF XRLA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17CLIMATE CHANGE EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN CONSERVATION COALITI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BETTER FUTURE PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CLIMATE MOBILIZATION PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3EVANGELICAL ENVIRONMENTAL NET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FIGHT FOR THE FUTURE EDUCATIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5GLOBAL CONSERVATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6GREENPEACE FUND INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7GVNGORG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8INQUIRING SYSTEMS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9MARCH ON MARYLAND INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10MOTHERS OUT FRONT INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11NATL INSTITUTE 4 PEER SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12PROJECT EARTH 2025 INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13RAINFOREST ACTION NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14RISE EDUCATION FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15SUSTAINABLE MARKET FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16THE RIVER PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17XR MOBILIZATION
IRS990ScheduleI/RecipientTable/RecipientEIN0823815628
IRS990ScheduleI/RecipientTable/RecipientEIN1471015198
IRS990ScheduleI/RecipientTable/RecipientEIN2811235389
IRS990ScheduleI/RecipientTable/RecipientEIN3232827214
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01001 PENNSYLVANIA AVE NW 1300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt130 BOW ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2275 9TH STREET STE 150329
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3680 I ST SW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt447 HENRY ST

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