Civic Intelligence

Oregon Climate Trust

990 • Fiscal year 2014 • EIN 91-1829325

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 18, 2015

Organization ProfileWWW.CLIMATETRUST.ORG

View Organization Page

65 SW Yamhill St Suite 400Portland, OR 97204

(503) 238-1915

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

14.72x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$287,722

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

92nd percentile

37%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$21,515,068

Up $5,793,234 (+37%) from 2013

Net Assets

Up

$1,348,403

Up $1,019,862 (+310%) from 2013

Liabilities

Up

$20,166,665

Up $4,773,372 (+31%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin87th percentile

Revenue

Up

$1,369,823

Up $325,934 (+31%) from 2013

Expenses

Up

$873,737

Up $46,256 (+5.6%) from 2013

Net Income

Up

$496,086

Up $279,678 (+129%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $11,153,382Liabilities 2010: $10,346,719Net Assets 2010: $806,6632010Assets 2011: $10,726,039Liabilities 2011: $10,455,735Net Assets 2011: $270,3042011Assets 2012: $10,803,460Liabilities 2012: $10,194,478Net Assets 2012: $608,9822012Assets 2013: $15,721,834Liabilities 2013: $15,393,293Net Assets 2013: $328,5412013Assets 2014: $21,515,068Liabilities 2014: $20,166,665Net Assets 2014: $1,348,4032014Assets 2015: $28,134,172Liabilities 2015: $26,933,583Net Assets 2015: $1,200,5892015Assets 2016: $29,924,198Liabilities 2016: $28,201,330Net Assets 2016: $1,722,8682016Assets 2017: $32,325,334Liabilities 2017: $28,511,339Net Assets 2017: $3,813,9952017Assets 2018: $32,356,285Liabilities 2018: $28,458,284Net Assets 2018: $3,898,0012018Assets 2019: $34,566,452Liabilities 2019: $24,189,790Net Assets 2019: $10,376,6622019Assets 2020: $33,329,528Liabilities 2020: $22,249,414Net Assets 2020: $11,080,1142020Assets 2021: $32,274,539Liabilities 2021: $15,116,588Net Assets 2021: $17,157,9512021Assets 2022: $25,728,774Liabilities 2022: $8,263,416Net Assets 2022: $17,465,3582022Assets 2023: $29,327,897Liabilities 2023: $7,873,735Net Assets 2023: $21,454,1622023Assets 2024: $26,554,668Liabilities 2024: $1,911,090Net Assets 2024: $24,643,5782024

Highlighted filing

2014

Assets$21,515,068
Liabilities$20,166,665
Net Assets$1,348,403
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$15M$10M$5.0M$0Expenses 2010: $738,3112010Expenses 2011: $1,004,4582011Expenses 2012: $2,205,0952012Revenue 2013: $1,043,889Expenses 2013: $827,481Net Income 2013: $216,4082013Revenue 2014: $1,369,823Expenses 2014: $873,737Net Income 2014: $496,0862014Revenue 2015: $5,858,177Expenses 2015: $5,568,570Net Income 2015: $289,6072015Revenue 2016: $5,227,100Expenses 2016: $5,189,176Net Income 2016: $37,9242016Revenue 2017: $7,366,772Expenses 2017: $7,140,411Net Income 2017: $226,3612017Revenue 2018: $5,998,817Expenses 2018: $4,059,060Net Income 2018: $1,939,7572018Revenue 2019: $9,858,224Expenses 2019: $7,850,125Net Income 2019: $2,008,0992019Revenue 2020: $9,559,026Expenses 2020: $7,212,534Net Income 2020: $2,346,4922020Revenue 2021: $14,712,148Expenses 2021: $9,369,928Net Income 2021: $5,342,2202021Revenue 2022: $9,516,019Expenses 2022: $6,239,133Net Income 2022: $3,276,8862022Revenue 2023: $9,154,064Expenses 2023: $6,567,253Net Income 2023: $2,586,8112023Revenue 2024: $12,879,885Expenses 2024: $10,286,111Net Income 2024: $2,593,7742024

Highlighted filing

2014

Revenue$1,369,823
Expenses$873,737
Net Income$496,086
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 18, 2015
Return Version
2014v5.0
Gross Receipts
$1,369,823
Mission and Program Overview

Mission

The climate trust combats climate change by funding and managing projects that reduce greenhouse gas emissions.

The climate trust mobilizes conservation finance to maximize environmental returns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,766,027$21,090,072▲ $7,324,045
Savings and Temporary Cash Investments$1,906,927$422,545▼ $1,484,382
Cash and Non-Interest-Bearing Accounts-$2,251-
Accounts Receivable$48,880$200▼ $48,680
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$15,721,834$21,515,068▲ $5,793,234
Other Assets Total-$0-
Liabilities
Deferred Revenue$13,610,392$19,340,750▲ $5,730,358
Other Liabilities$1,779,684$794,988▼ $984,696
Accounts Payable and Accrued Expenses$3,217$30,927▲ $27,710
Total Liabilities$15,393,293$20,166,665▲ $4,773,372
Net Assets / Fund Balance
Unrestricted Net Assets$328,541$1,348,403▲ $1,019,862
Total Net Assets Fund Balance$328,541$1,348,403▲ $1,019,862
Total Liabilities and Net Assets / Fund Balance$15,721,834$21,515,068▲ $5,793,234
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Richard KempkaCCOPT$137,442$137,442
Sheldon ZakreskiDirector Risk MgmtPT$118,931$118,931

Board Members and Trustees

NameTitle
Laura BeaneChair & Treas
Renee DowlinVice Chair
John AudleyDirector
Patrick ProctorDirector
Stephen HallDirector
Sean PenrithExecutive Director
Arya BehbehaniSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$950,566
Investment Income
$419,257
Other Revenue
$0
Change in Net Assets
$496,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$649,587
Salaries, Compensation, and Employee Benefits$224,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,716$34,414-$148,130
Fees for Service Investment Mgmnt Fees-$97,170-$97,170
Fees for Services Other$15,380$27,292-$42,672
Other Employee Benefits$22,071$8,269-$30,340
Current Officers, Directors, Trustees, and Key Employees$9,489$18,420-$27,909
Payroll Taxes$8,526$3,568-$12,094
Travel$7,326$1,274-$8,600
Occupancy-$7,042-$7,042
Pension Plan Contributions$4,421$1,256-$5,677
Office Expenses$634$4,151-$4,785
Conferences and Meetings$1,237$358-$1,595
Other Expenses$23,618$-23,618-$0
Total Functional Expenses$694,002$179,735$0$873,737
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
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party National Climate Tr$794,988
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The national climate trust, as the sole member, has the authority to approve certain decisions.”

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

“The executive director reviews form 990 and provides copies to both the audit committee and full board of directors prior to their regularly scheduled meetings.”

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

“The organization has a conflict of interest policy where potential conflicts are reviewed regularly at board meetings and the board conducts an annual review of the policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“In 2013 the organization engaged the services of a portland based consulting firm specializing in human resources solutions. The firm derived data from national and regional surveys, its own survey of non-profit organizations, and a local, custom survey of comparably sized environmental groups. The group also created guidelines for determining merit salary increases, created salary grades and ranges, and assisted with creating a salary administration policy and guidelines for determining merit salary increases.”

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

“The organization considers all requests on a case by case basis beyond the extensive information contained in its annual report, form 1023 and forms 990.”

Filing and Contact Details

Filer

Filer Name
Oregon Climate Trust
EIN
91-1829325
Phone
5032381915
Address
65 SW Yamhill St Suite 400, Portland, OR 97204

Signing Officer

Name
Sean Penrith
Title
Executive Director
Signed
2015-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Penrith
Formed
1997
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Kris Oliveira CPA
Phone
5032223338
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0523776
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07042
IRS990/OccupancyGrp/TotalAmt07042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04151
IRS990/OfficeExpensesGrp/ProgramServicesAmt0634
IRS990/OfficeExpensesGrp/TotalAmt04785
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030340
IRS990/OtherExpensesGrp/Desc0OFFSET CONTRACTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2INDIRECT ADMIN ALLOCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-23618
IRS990/OtherExpensesGrp/ProgramServicesAmt0487058
IRS990/OtherExpensesGrp/ProgramServicesAmt1526
IRS990/OtherExpensesGrp/ProgramServicesAmt223618
IRS990/OtherExpensesGrp/TotalAmt0487058
IRS990/OtherExpensesGrp/TotalAmt1665
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherLiabilitiesGrp/BOYAmt01779684
IRS990/OtherLiabilitiesGrp/EOYAmt0794988
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113716
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148130
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03568
IRS990/PayrollTaxesGrp/ProgramServicesAmt08526
IRS990/PayrollTaxesGrp/TotalAmt012094
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01256
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04421
IRS990/PensionPlanContributionsGrp/TotalAmt05677
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SEAN PENRITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0950566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0950566
IRS990/ProgSrvcAccomActy2Grp/Desc0MANAGEMENT AND FINANCING. IN ORDER TO ARREST THE RISE IN GREENHOUSE GAS EMISSIONS AND TO AVOID THE MOST DANGEROUS IMPACTS OF CLIMATE CHANGE, THE CLIMATE TRUST WORKS TO ACCELERATE PROJECT IMPLEMENTATION, DEVELOP FINANCING SOLUTIONS, AND ESTABLISH A SUPPORTIVE POLICY ENVIRONMENT IN THE AGRICULTURE, BIOGAS AND FORESTRY SECTORS. IN 2009, THE CLIMATE TRUST FORMED TWO ORGANIZATIONS, WITH THE NATIONAL CLIMATE TRUST AS THE PARENT ORGANIZATION FOR THE OREGON CLIMATE TRUST. THE CLIMATE TRUST PROGRAMS INCLUDE THREE CATEGORIES, NAMELY 1) CARBON ASSET MANAGEMENT, 2) CLIMATE SERVICES, AND 3) CLIMATE POLICY AND STANDARDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0351398
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0681347
IRS990/PYProgramServiceRevenueAmt0692491
IRS990/PYRevenuesLessExpensesAmt0216408
IRS990/PYSalariesCompEmpBnftPaidAmt0146134
IRS990/PYTotalExpensesAmt0827481
IRS990/PYTotalRevenueAmt01043889
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0496086
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01906927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0422545
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0419257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0351398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0348261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0413808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0310446
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01843170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0950596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0692491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01785859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0499078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0228733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04156757
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0419257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0351398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0348261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0413808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0310446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01843170
IRS990ScheduleA/InvestmentIncomeCYPct00.30720
IRS990ScheduleA/InvestmentIncomePYPct00.24400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69280
IRS990ScheduleA/PublicSupportPY509Pct00.75670
IRS990ScheduleA/PublicSupportTotal509Amt04156757
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0950596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0692491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01785859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0499078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0228733
IRS990ScheduleA/Total509Grp/TotalAmt04156757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01369853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01043889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02134120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0912886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0539179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05999927
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt035371
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt035639
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt034898
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt044420
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0150328
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0141485
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0142557
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0259591
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0177681
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0721314
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0225492
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt035371
IRS990ScheduleC/LobbyingCeilingAmt01081971
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0141485
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0776567
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0776567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0794988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY NATIONAL CLIMATE TR
IRS990ScheduleD/TotalLiabilityAmt0794988
IRS990ScheduleJ/AnyNonFixedPaymentsInd0true
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt040000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0222475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SEAN PENRITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0287722
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0IN 2014, THE EXECUTIVE DIRECTOR RECEIVED AN INCENTIVE BONUS ALLOCABLE TO THE ORGANIZATION AND NATIONAL CLIMATE TRUST, A RELATED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 7: Non-Fixed payments not listed above

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,515,068
Liabilities
$20,166,665
Net assets
$1,348,403
Revenue
$1,369,823
Expenses
$873,737
Net income
$496,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.6$1.91$24.6$12.9$10.3$2.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$7.87$21.5$9.15$6.57$2.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$8.26$17.5$9.52$6.24$3.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$15.1$17.2$14.7$9.37$5.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$22.2$11.1$9.56$7.21$2.35
2019Detailed filing. Detailed filing data is available for this year.$34.6$24.2$10.4$9.86$7.85$2.01
2018Detailed filing. Detailed filing data is available for this year.$32.4$28.5$3.90$6.00$4.06$1.94
2017Detailed filing. Detailed filing data is available for this year.$32.3$28.5$3.81$7.37$7.14$0.23
2016Detailed filing. Detailed filing data is available for this year.$29.9$28.2$1.72$5.23$5.19$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$26.9$1.20$5.86$5.57$0.29
2014Detailed filing. Detailed filing data is available for this year.$21.5$20.2$1.35$1.37$0.87$0.50
2013Detailed filing. Detailed filing data is available for this year.$15.7$15.4$0.33$1.04$0.83$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$10.2$0.61$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$10.5$0.27$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$10.3$0.81$0.74