Civic Intelligence

Climate Emergency Fund

990 • Fiscal year 2022 • EIN 84-2151545

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

8th percentile

0.00x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.00x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

32nd percentile

-0.2%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$174,639

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

45th percentile

-0.6%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

163%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,253,010

Down $8,071 (-0.6%) from 2021

Net Assets

Down

$1,253,010

Down $7,660 (-0.6%) from 2021

Liabilities

Down

$0

Down $411 (-100%) from 2021

Revenue

Up

$6,052,641

Up $3,748,668 (+163%) from 2021

Expenses

Up

$6,063,895

Up $4,241,469 (+233%) from 2021

Net Income

Down

-$11,254

Down $492,801 (-102%) from 2021

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

2022

Assets$1,253,010
Liabilities$0
Net Assets$1,253,010

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

2022

Revenue$6,052,641
Expenses$6,063,895
Net Income-$11,254
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$6,291,632
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.

Climate emergency is a non-profit, publicly supported corporation organized in delaware on june 18, 2019 to fund nonviolent climate activists who wake up the public and demand urgent action from governments and corporations to address the climate emergency. Climate emergency fund fundraises for and makes grants to climate activism in the us and internationally, particularly focused on ending the expansion of fossil fuel infrastructure, protecting ecosystems, banning private jets, securing large-scale climate legislation, and raising awareness about the climate emergency. We also support movement infrastructure, including fiscal sponsorship and strategic consulting. We made 74 grants to 45 organizations in 2022. We also raise awareness of climate activists through pr and media.climate emergency fund supports a variety of domestic activism, particularly focused on raising awareness about the emergency, ending the expansion of fossil fuel infrastructure, and securing climate legislation s

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,260,670$1,253,010▼ $7,660
Cash and Non-Interest-Bearing Accounts$823,825$1,237,365▲ $413,540
Savings and Temporary Cash Investments$310,832$11,076▼ $299,756
Investments in Publicly Traded Securities$123,980$3,103▼ $120,877
Land, Buildings, and Equipment, Net$2,444$1,466▼ $978
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,261,081$1,253,010▼ $8,071
Other Assets Total-$0-
Liabilities
Other Liabilities$411--
Total Liabilities$411$0▼ $411
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,260,670$1,253,010▼ $7,660
Total Liabilities and Net Assets / Fund Balance$1,261,081$1,253,010▼ $8,071

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,466$1,589$3,055
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Margaret K SalamonExecutive DirectorFT$174,639$174,639
Rowena J KoenigDevelop. DirectorFT$144,250$144,250

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,088,911
Program Service Revenue
$0
Investment Income
$-36,270
Other Revenue
$0
All Other Contributions
$6,048,911
Change in Net Assets
$-11,254

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$114,522-
Other Non Cash Contri Table1$750Fair Market Value (FMV)
Total Noncash Contributions4$115,272-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,052,641
Revenue Not Reported on Form 990
$253,594
Total Revenue per Audited Statements
$6,306,235
Total Revenue per Form 990
$6,052,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,996,338
Salaries, Compensation, and Employee Benefits$519,661
Total Fundraising Expense$377,508
Professional Fundraising Fees$371,006
Other Expenses$176,890

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$3,959,988--$3,959,988
Grants to Domestic Orgs$1,036,350--$1,036,350
Other Salaries and Wages-$483,453-$483,453
Fees for Services Professional Fundraising--$371,006$371,006
Insurance-$48,597-$48,597
Payroll Taxes-$36,208-$36,208
Office Expenses-$22,645-$22,645
Travel-$18,802-$18,802
Fees for Services Legal-$9,992-$9,992
Fees for Services Accounting-$9,000-$9,000
Other Expenses$30,620$6,685$6,502$6,502
All Other Expenses-$5,815-$5,815
Depreciation Depletion-$978-$978
Fees for Services Other-$200-$200
Total Functional Expenses$5,026,958$659,429$377,508$6,063,895

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,163,528
Total Expenses per Form 990$6,063,895
Expenses per Audited Statements$6,063,528
Expenses Not Reported on Form 990$100,000
Expenses Not Reported on Financial Statements$367
Other Expense Adjustments$367
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Natl Institute 4 Peer SupportBethesda, MD-Extinction Rebellion Project Funds$206,000
Newyork Communities for ChangBrooklyn, NY-Education and Research$175,000
Action for Climate EmergencyBoulder, CO-Climate Challenge$150,000
Oil and Gas Action NetworkBerkeley, CA-Protect Environment$125,000
Climate Emergency AdvocatesCedar Rapids, IA-Climate Emergency Social Network$50,000
Climate Science Education ProAnacortes, WA-Climate Change Education$50,000
350nhRiver Vale, NJ-General Support$40,000
Alliance of Community TrainerAustin, TX-Training$40,000
Veterans for PeaceSt Louis, MO-Veterans Support$40,000
Elected Officals to ProtectRockland, ME-General Support$34,000
Climate Mobilization ProjectBrooklyn, NY-General Support$30,000
Institute for Peacable CommunAmherst, MA-Education and Research$28,600
350 EugeneEugene, OR-Protect Environment$27,000
Beautiful TroubleNew York, NY-Nomonetary Support$10,000
Creative Visions FoundationsCedar Rapids, IA-Creative Activists Support$10,000
Indigenous Earth ProtectorsMinneapolis, MN-Protect Environment$10,000

International Summary

Spending
$3,959,988

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
United KingdomGrants to Recipients-00$3,161,151
EuropeGrants to Recipients-00$620,000
CanadaGrants to Recipients-00$113,837
AustraliaGrants to Recipients-00$65,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$371,006
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Yes
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, Section A, Line 2

BUSINESS RELATIONSHIP

Form 990, Part VI, Section A, Line 4

1. Grantmaking changed to strictly funding disruptive action only2. Board grant approval changed to majority vote and via email3. Board conflict of interest policy enacted4. Board audit committee enacted

Form 990, Part VI, Section B, Line 11B

The form 990 is compiled by tax accountants, reviewed by the executive director, the operations director and the board president and circulated to all members of the board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

Climate emergency fund has a conflict of interest policy that requires directors and employees to disclose conflicts of interest. If a conflict of interest exists, directors are barred from voting on the conflicted issue.

Form 990, Part VI, Section C, Line 19

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
Rose Abramoff
Title
President
Signed
2023-11-15
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
5

Preparer

Firm
The Management Group
Address
8383 Wilshire Blvd Suite 400, Beverly Hills, CA 90211
Preparer
Howard Leiter CPA
Phone
3102710300
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Pledges receivable $250000

Part XII, Line 2D: Other expenses and losses per audited F/S

GRANTS PAYABLE $100000

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

DEPRECIATION $367

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IRS990/MissionDesc0CLIMATE EMERGENCY IS A NON-PROFIT, PUBLICLY SUPPORTED CORPORATION ORGANIZED IN DELAWARE ON JUNE 18, 2019 TO FUND NONVIOLENT CLIMATE ACTIVISTS WHO WAKE UP THE PUBLIC AND DEMAND URGENT ACTION FROM GOVERNMENTS AND CORPORATIONS TO ADDRESS THE CLIMATE EMERGENCY. CLIMATE EMERGENCY FUND FUNDRAISES FOR AND MAKES GRANTS TO CLIMATE ACTIVISM IN THE US AND INTERNATIONALLY, PARTICULARLY FOCUSED ON ENDING THE EXPANSION OF FOSSIL FUEL INFRASTRUCTURE, PROTECTING ECOSYSTEMS, BANNING PRIVATE JETS, SECURING LARGE-SCALE CLIMATE LEGISLATION, AND RAISING AWARENESS ABOUT THE CLIMATE EMERGENCY. WE ALSO SUPPORT MOVEMENT INFRASTRUCTURE, INCLUDING FISCAL SPONSORSHIP AND STRATEGIC CONSULTING. WE MADE 74 GRANTS TO 45 ORGANIZATIONS IN 2022. WE ALSO RAISE AWARENESS OF CLIMATE ACTIVISTS THROUGH PR AND MEDIA.CLIMATE EMERGENCY FUND SUPPORTS A VARIETY OF DOMESTIC ACTIVISM, PARTICULARLY FOCUSED ON RAISING AWARENESS ABOUT THE EMERGENCY, ENDING THE EXPANSION OF FOSSIL FUEL INFRASTRUCTURE, AND SECURING CLIMATE LEGISLATION S
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IRS990/NetAssetsOrFundBalancesEOYAmt01253010
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IRS990/OtherExpensesGrp/Desc0Bank & CC Processing Fees
IRS990/OtherExpensesGrp/Desc1Outside Services
IRS990/OtherExpensesGrp/Desc2Promotion
IRS990/OtherExpensesGrp/Desc3Event Expenses
IRS990/OtherExpensesGrp/FundraisingAmt06502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16685
IRS990/OtherExpensesGrp/ProgramServicesAmt030620
IRS990/OtherExpensesGrp/TotalAmt030620
IRS990/OtherExpensesGrp/TotalAmt117054
IRS990/OtherExpensesGrp/TotalAmt26685
IRS990/OtherExpensesGrp/TotalAmt36502
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IRS990/OtherRevenueTotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02383777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012217029
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03252
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsTotAmt03624158
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06088911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02295517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01448824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02383777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012217029
IRS990ScheduleA/TotalSupportAmt012220281
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
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsAmt020000
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IRS990ScheduleC/MediaAdvertisementsInd0false
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IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Climate Emergency fund made a grant to Climate Emergency Advocates for their Climate Emergency Declarations campaign, which included lobbying and grassroots lobbying local, state, and national governments to declare a climate emergency and treat climate like the existential emergency that it is.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1i - Other Activities Description
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV - Additional Information
IRS990ScheduleC/TotalLobbyingExpendituresAmt020000
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03055
IRS990ScheduleD/ExpensesNotReportedAmt0100000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0367
IRS990ScheduleD/ExpensesSubtotalAmt06063528
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03594
IRS990ScheduleD/OtherExpensesIncludedAmt0100000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0367
IRS990ScheduleD/OtherRevenueAmt0250000
IRS990ScheduleD/RevenueNotReportedAmt0253594
IRS990ScheduleD/RevenueSubtotalAmt06052641
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PLEDGES RECEIVABLE $250000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANTS PAYABLE $100000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION $367
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01466
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IRS990ScheduleD/TotalRevenuePerForm990Amt06052641
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06306235
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt23161151
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3113837
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1AUSTRALIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2UNITED KINGDOM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3CANADA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS TO RECIPIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3GRANTS TO RECIPIENTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt065000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1113837
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2620000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt33161151
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE TRANSFE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0AUSTRALIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1CANADA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3UNITED KINGDOM
IRS990ScheduleF/InterestInForeignTrustInd0false
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