Civic Intelligence

Climate Vault Inc.

990 • Fiscal year 2022 • EIN 85-4211960

Dec 01, 2021 to Nov 30, 2022 • Filed on Oct 04, 2023

Organization ProfileCLIMATEVAULT.ORG
5757 S University AveChicago, IL 60637

(844) 828-5848

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.68x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

89th percentile

$317,425

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

17th percentile

-23%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$9,733,950

Up $1,879,166 (+24%) from 2021

Net Assets

Up

$6,124,597

Up $1,378,619 (+29%) from 2021

Liabilities

Up

$3,609,353

Up $500,547 (+16%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin76th percentile

Revenue

Down

$5,293,047

Down $1,570,400 (-23%) from 2021

Expenses

Up

$3,914,428

Up $1,797,705 (+85%) from 2021

Net Income

Down

$1,378,619

Down $3,368,105 (-71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$20M$15M$10M$5.0M$0Assets 2021: $7,854,784Liabilities 2021: $3,108,806Net Assets 2021: $4,745,9782021Assets 2022: $9,733,950Liabilities 2022: $3,609,353Net Assets 2022: $6,124,5972022Assets 2023: $14,423,088Liabilities 2023: $5,043,705Net Assets 2023: $9,379,3832023Assets 2024: $18,574,921Liabilities 2024: $4,876,888Net Assets 2024: $13,698,0332024

Highlighted filing

2022

Assets$9,733,950
Liabilities$3,609,353
Net Assets$6,124,597
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2021: $6,863,447Expenses 2021: $2,116,723Net Income 2021: $4,746,7242021Revenue 2022: $5,293,047Expenses 2022: $3,914,428Net Income 2022: $1,378,6192022Revenue 2023: $6,037,896Expenses 2023: $3,281,999Net Income 2023: $2,755,8972023Revenue 2024: $5,991,551Expenses 2024: $1,672,901Net Income 2024: $4,318,6502024

Highlighted filing

2022

Revenue$5,293,047
Expenses$3,914,428
Net Income$1,378,619
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Oct 4, 2023
Return Version
2021v4.2
Gross Receipts
$5,293,047
Mission and Program Overview

Mission

Climate vault's primary mission is to lower the concentration of greenhouse gases in the atmosphere to slow, and even reverse, the effects of climate change. Climate vault will accomplish its mission through 2 primary activities: (continued in schedule o) (1) reducing future co2 emissions and (2) removing co2 from the atmosphere.

To lower the concentration of greenhouse gases in the atmosphere to slow, and even reverse, the effects of climate change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$5,221,735$9,362,207▲ $4,140,472
Pledges and Grants Receivable$1,075,550--
Cash and Non-Interest-Bearing Accounts$1,396,459$284,880▼ $1,111,579
Intangible Assets$54,257$37,735▼ $16,522
Land, Buildings, and Equipment, Net$1,869$30,775▲ $28,906
Prepaid Expenses and Deferred Charges$104,914$17,353▼ $87,561
Savings and Temporary Cash Investments-$1,000-
Total Assets$7,854,784$9,733,950▲ $1,879,166
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,250,000$2,500,000▲ $250,000
Other Liabilities$0$800,000▲ $800,000
Accounts Payable and Accrued Expenses$858,806$309,353▼ $549,453
Total Liabilities$3,108,806$3,609,353▲ $500,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,745,978$6,124,597▲ $1,378,619
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$4,745,978$6,124,597▲ $1,378,619
Total Liabilities and Net Assets / Fund Balance$7,854,784$9,733,950▲ $1,879,166

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,775$3,715$34,490
Investment Program Related Org$9,362,207--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason M GrantChief Operating OfficerFT$317,425$317,425
Chris NeufeldHead of SalesFT$227,400$227,400

Board Members and Trustees

NameTitle
Michael GreenstoneChairperson
Bala SrinivasanDirector
Don WilsonDirector
Andrew DaileySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,293,047
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,293,047
Change in Net Assets
$1,378,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,293,047
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,293,047
Total Revenue per Form 990
$5,293,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,328,570
Total Fundraising Expense$2,237,312
Salaries, Compensation, and Employee Benefits$1,585,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$212,857$439,482$1,055,229$1,707,568
Current Officers, Directors, Trustees, and Key Employees$171,566$221,332$476,309$869,207
Other Salaries and Wages$86,457$145,800$297,467$529,724
Information Technology$53,280$67,811$121,093$242,184
Advertising$26,996$34,359$61,355$122,710
Travel$26,007$33,100$59,108$118,215
Payroll Taxes$20,259$28,825$60,753$109,837
Other Employee Benefits$14,219$20,231$42,640$77,090
Fees for Services Accounting$8,080$10,284$18,365$36,729
Interest$2,572$14,227$11,713$28,512
Conferences and Meetings$2,318$12,818$10,554$25,690
Depreciation Depletion$4,519$5,752$10,271$20,542
Office Expenses$3,381$7,563$9,433$20,377
Fees for Services Legal$1,168$1,487$2,656$5,311
Occupancy$161$205$366$732
Total Functional Expenses$633,840$1,043,276$2,237,312$3,914,428

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,914,428
Total Expenses per Audited Statements$3,914,428
Total Expenses per Form 990$3,914,428
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
4
Employees
4
Spending
$379,980

International Compliance

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
North AmericaFundraising-11$324,000
North AmericaWebsite/technology Services-22$37,523
East Asia and the PacificProgram ServicesAudit Carbon Dioxide Removal Grant Applicants11$18,457
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable-related Party$800,000
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

“A draft of the form 990 is reviewed by various members of the board of directors. Any questions or proposed revisions/additions are communicated by the reviewers to the outside cpa preparer of the form 990. A copy of the final form 990 is forwarded to all members of the organization's board of directors before it is filed with the internal revenue service.”

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

“At the annual board meeting, the secretary ensures everyone's conflict of interest signatures are current. The board shall approve only those contracts or transactions in which the terms are fair and reasonable to the corporation and the arrangements are consistent with the best interest of the corporation. The chairperson will ensure that any person with a conflict of interest will not be present at the meeting during such discussion or decision.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's coo, officers, and key employees included a review and approval by independent persons, comparability data, and contemporaneous substaniation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Climate Vault
EIN
85-4211960
Phone
8448285848
Address
5757 S UNIVERSITY AVE, CHICAGO, IL 60637

Signing Officer

Name
Jason M Grant
Title
Chief Operating Officer
Phone
8448285848
Signed
2023-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason M Grant
Formed
2020
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Baker Tilly US Llp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 166,044. Management and general expenses 379,350. Fundraising expenses 946,167. Total expenses 1,491,561. Recruiting: program service expenses 30,653. Management and general expenses 39,013. Fundraising expenses 69,666. Total expenses 139,332. Payroll fees: program service expenses 3,675. Management and general expenses 5,228. Fundraising expenses 11,020. Total expenses 19,923. Other prof. Fees: program service expenses 12,485. Management and general expenses 15,891. Fundraising expenses 28,376. Total expenses 56,752.”

FORM 990, PART X, LINE 13:

“The primary program for climate vault inc is to use donor funds to purchase the carbon offset allowances which are categorized to program-related investments and not an expense account. The intention is to monetize some of these carbon dioxide allowances in it's vault to award grants to companies making carbon dioxide removal more effective.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes. Each year, management considers whether any material tax position the organization has taken is more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions the organization has taken are supported by substantial authority and, hence, do not need to be measured or disclosed in the accompanying financial statements.”

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0297467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086457
IRS990/OtherSalariesAndWagesGrp/TotalAmt0529724
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt060753
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028825
IRS990/PayrollTaxesGrp/ProgramServicesAmt020259
IRS990/PayrollTaxesGrp/TotalAmt0109837
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01075550
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017353
IRS990/PrincipalOfficerNm0JASON M GRANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06863447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02116723
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04746724
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02116723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06863447
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01378619
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05293047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06863447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012156494
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt06419641
IRS990ScheduleA/SubstantialContributorsTotAmt05736853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05293047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06863447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012156494
IRS990ScheduleA/TotalSupportAmt012156494
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt030775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034490
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03914428
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt09362207
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CARBON OFFSET ALLOWANCES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0800000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE-RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05293047
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE ORGANIZATION HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE ORGANIZATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, HENCE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030775
IRS990ScheduleD/TotalBookValueProgramRltdAmt09362207
IRS990ScheduleD/TotalExpensesPerForm990Amt03914428
IRS990ScheduleD/TotalLiabilityAmt0800000
IRS990ScheduleD/TotalRevenuePerForm990Amt05293047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05293047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03914428
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt018457
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1324000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt237523
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0AUDIT CARBON DIOXIDE REMOVAL GRANT APPLICANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1FUNDRAISING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2WEBSITE/TECHNOLOGY SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt04
IRS990ScheduleF/SubtotalSpentAmt0379980
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt04
IRS990ScheduleF/TotalSpentAmt0379980
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0317425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1227400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JASON M GRANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRIS NEUFELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1HEAD OF SALES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0317425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1227400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS REVIEWED BY VARIOUS MEMBERS OF THE BOARD OF DIRECTORS. ANY QUESTIONS OR PROPOSED REVISIONS/ADDITIONS ARE COMMUNICATED BY THE REVIEWERS TO THE OUTSIDE CPA PREPARER OF THE FORM 990. A COPY OF THE FINAL FORM 990 IS FORWARDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL BOARD MEETING, THE SECRETARY ENSURES EVERYONE'S CONFLICT OF INTEREST SIGNATURES ARE CURRENT. THE BOARD SHALL APPROVE ONLY THOSE CONTRACTS OR TRANSACTIONS IN WHICH THE TERMS ARE FAIR AND REASONABLE TO THE CORPORATION AND THE ARRANGEMENTS ARE CONSISTENT WITH THE BEST INTEREST OF THE CORPORATION. THE CHAIRPERSON WILL ENSURE THAT ANY PERSON WITH A CONFLICT OF INTEREST WILL NOT BE PRESENT AT THE MEETING DURING SUCH DISCUSSION OR DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S COO, OFFICERS, AND KEY EMPLOYEES INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 166,044. MANAGEMENT AND GENERAL EXPENSES 379,350. FUNDRAISING EXPENSES 946,167. TOTAL EXPENSES 1,491,561. RECRUITING: PROGRAM SERVICE EXPENSES 30,653. MANAGEMENT AND GENERAL EXPENSES 39,013. FUNDRAISING EXPENSES 69,666. TOTAL EXPENSES 139,332. PAYROLL FEES: PROGRAM SERVICE EXPENSES 3,675. MANAGEMENT AND GENERAL EXPENSES 5,228. FUNDRAISING EXPENSES 11,020. TOTAL EXPENSES 19,923. OTHER PROF. FEES: PROGRAM SERVICE EXPENSES 12,485. MANAGEMENT AND GENERAL EXPENSES 15,891. FUNDRAISING EXPENSES 28,376. TOTAL EXPENSES 56,752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRIMARY PROGRAM FOR CLIMATE VAULT INC IS TO USE DONOR FUNDS TO PURCHASE THE CARBON OFFSET ALLOWANCES WHICH ARE CATEGORIZED TO PROGRAM-RELATED INVESTMENTS AND NOT AN EXPENSE ACCOUNT. THE INTENTION IS TO MONETIZE SOME OF THESE CARBON DIOXIDE ALLOWANCES IN IT'S VAULT TO AWARD GRANTS TO COMPANIES MAKING CARBON DIOXIDE REMOVAL MORE EFFECTIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART X, LINE 13:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,733,950
Liabilities
$3,609,353
Net assets
$6,124,597
Revenue
$5,293,047
Expenses
$3,914,428
Net income
$1,378,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$4.88$13.7$5.99$1.67$4.32
2023Detailed filing. Detailed filing data is available for this year.$14.4$5.04$9.38$6.04$3.28$2.76
2022Detailed filing. Detailed filing data is available for this year.$9.73$3.61$6.12$5.29$3.91$1.38
2021Detailed filing. Detailed filing data is available for this year.$7.85$3.11$4.75$6.86$2.12$4.75