Civic Intelligence

Carbonplan

990 • Fiscal year 2022 • EIN 84-4378880

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 01, 2023

Organization Profilewww.carbonplan.org

View Organization Page

2443 Fillmore St Ste 380-6048San Francisco, CA 94115

(716) 465-5303

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

42nd percentile

3.2%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$192,601

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-36%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$4,061,147

Up $89,010 (+2.2%) from 2021

Net Assets

Up

$3,982,175

Up $58,544 (+1.5%) from 2021

Liabilities

Up

$78,972

Up $30,466 (+63%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin42nd percentile

Revenue

Down

$2,509,936

Down $1,429,326 (-36%) from 2021

Expenses

Up

$2,430,274

Up $767,032 (+46%) from 2021

Net Income

Down

$79,662

Down $2,196,358 (-96%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2020: $1,690,597Liabilities 2020: $42,986Net Assets 2020: $1,647,6112020Assets 2021: $3,972,137Liabilities 2021: $48,506Net Assets 2021: $3,923,6312021Assets 2022: $4,061,147Liabilities 2022: $78,972Net Assets 2022: $3,982,1752022Assets 2023: $5,885,230Liabilities 2023: $251,143Net Assets 2023: $5,634,0872023Assets 2024: $5,963,782Liabilities 2024: $29,070Net Assets 2024: $5,934,7122024

Highlighted filing

2022

Assets$4,061,147
Liabilities$78,972
Net Assets$3,982,175
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2020: $2,185,020Expenses 2020: $537,409Net Income 2020: $1,647,6112020Revenue 2021: $3,939,262Expenses 2021: $1,663,242Net Income 2021: $2,276,0202021Revenue 2022: $2,509,936Expenses 2022: $2,430,274Net Income 2022: $79,6622022Revenue 2023: $4,532,706Expenses 2023: $2,990,736Net Income 2023: $1,541,9702023Revenue 2024: $3,472,109Expenses 2024: $3,171,484Net Income 2024: $300,6252024

Highlighted filing

2022

Revenue$2,509,936
Expenses$2,430,274
Net Income$79,662
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 1, 2023
Return Version
2022v5.0
Gross Receipts
$2,520,391
Mission and Program Overview

Mission

Improving the transparency and scientific integrity of climate solutions through open data and tools.

We work collaboratively to build open tools and resources for the evaluation and deployment of robust climate programs. We share analyses through public communication and collaboration with journalists in order to foster effective climate strategies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,470,047$1,984,726▼ $485,321
Investments in Publicly Traded Securities-$999,134-
Pledges and Grants Receivable$1,065,030$518,617▼ $546,413
Cash and Non-Interest-Bearing Accounts$302,573$293,867▼ $8,706
Accounts Receivable$109,881$197,533▲ $87,652
Prepaid Expenses and Deferred Charges$24,606$34,477▲ $9,871
Inventories for Sale or Use-$32,793-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$3,972,137$4,061,147▲ $89,010
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$48,506$78,972▲ $30,466
Total Liabilities$48,506$78,972▲ $30,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,703,206$3,220,076▲ $516,870
Net Assets With Donor Restrictions$1,220,425$762,099▼ $458,326
Total Net Assets Fund Balance$3,923,631$3,982,175▲ $58,544
Total Liabilities and Net Assets / Fund Balance$3,972,137$4,061,147▲ $89,010
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel CullenwardDirector of PolicyFT$184,926$7,675$192,601
Jeremy FreemanExec Dir./Pres.FT$171,450$13,295$184,745
Kata MartinProduct LeadFT$141,194$12,852$154,046
Grayson BadgleyResearch ScientistFT$148,730$2,848$151,578
Sadie FrankProg. Mngr, PolicyFT$138,024$13,024$151,048
Joseph HammanDirector TechnologyFT$140,751$7,695$148,446
Oriana ChegwiddenResearch ScientistFT$133,035$13,268$146,303

Board Members and Trustees

NameTitle
Arjuna DibleyDirector
Gernot WagnerDirector
Tracy TealDirector
Kelly GannonSec/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Anaconda IncResearch services221 W 6th St Ste 1550, Austin, TX 78701$137,607
Revenue and Support

Revenue Composition

Contributions and Grants
$2,481,428
Program Service Revenue
$7,650
Investment Income
$20,252
Other Revenue
$606
All Other Contributions
$2,004,813
Change in Net Assets
$79,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,509,936
Revenue Not Reported on Form 990
$24,882
Total Revenue per Audited Statements
$2,534,818
Total Revenue per Form 990
$2,509,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,915,489
Other Expenses$514,785
Total Fundraising Expense$102,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,008,546$249,639$25,314$1,283,499
Current Officers, Directors, Trustees, and Key Employees$242,592$70,805$63,949$377,346
Fees for Services Other$303,500$3,766$192$307,458
Payroll Taxes$96,015$25,307$6,610$127,932
Other Employee Benefits$63,826$14,431$2,240$80,497
Information Technology$47,931$12,597-$60,528
Pension Plan Contributions$36,017$9,022$1,176$46,215
Travel$9,309$28,928$1,481$39,718
Fees for Services Accounting-$37,492-$37,492
Office Expenses$12,956$14,933$1,090$28,979
Conferences and Meetings$4,218$11,748-$15,966
Insurance-$13,223-$13,223
Fees for Services Legal$3,756$7,665-$11,421
Total Functional Expenses$1,828,666$499,556$102,052$2,430,274

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,476,274
Expenses per Audited Statements$2,430,274
Total Expenses per Form 990$2,430,274
Expenses Not Reported on Form 990$46,000
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
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

Governance Explanations

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

“The draft 990 is initially reviewed by the Executive Director and Operations Manager and then shared with the board for final approval before filing with the IRS.”

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

“Annually officers, directors, trustees, and key employees are required to re-sign the conflict of interest agreement and disclose interests that could give rise to conflicts. The Operations Manager oversees this process annually to ensure completion.”

Form 990, Part VI, Section B, Line 15A

“Comparability data was procured by Adler & Colvin lawfirm, and provided to the board. The Executive Director reviewed the comparability data and submitted a salary recommendation to the board, and then recused himself while the board deliberated and approved an official salary for the ED.”

Form 990, Part VI, Section B, Line 15B

“Compensation for key employees [high-level directors] was decided to be equal to that of the Executive Director, so the data and deliberations for the Executive Director's salary were in effect replicated for the salary for key employees.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
CarbonPlan
EIN
84-4378880
Phone
7164655303
Address
2443 Fillmore St Ste 380-6048, San Francisco, CA 94115

Signing Officer

Name
Jeremy Freeman
Title
Board Chair
Signed
2023-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Freeman
Formed
2020
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
14
Volunteers
5

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
548 Market St PMB 97503, San Francisco, CA 94104
Preparer
Felix Gorrindo
Phone
5108352727
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of December 31, 2022 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of December 31, 2022 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,061,147
Liabilities
$78,972
Net assets
$3,982,175
Revenue
$2,509,936
Expenses
$2,430,274
Net income
$79,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.03$5.93$3.47$3.17$0.30
2023Summary only. Only limited summary data is available for this year.$5.89$0.25$5.63$4.53$2.99$1.54
2022Detailed filing. Detailed filing data is available for this year.$4.06$0.08$3.98$2.51$2.43$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.05$3.92$3.94$1.66$2.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.04$1.65$2.19$0.54$1.65