Civic Intelligence

Cascade Climate Inc

EIN 93-2117635 • 501(c)3 • Somerville, MA

Profile

To accelerate progress in interventions that harness Earths natural systems to stabilize the climate.

77 Highland RoadSomerville, MA 02144

www.cascadeclimate.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

97%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$5,661,115

Up $2,782,333 (+97%) from 2023

Liabilities

Up

$203,539

Up $203,288 (+80991%) from 2023

Net Assets

Up

$5,457,576

Up $2,579,045 (+90%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin87th percentile

Revenue

Up

$5,675,000

Up $2,064,967 (+57%) from 2023

Expenses

Up

$3,095,955

Up $2,364,453 (+323%) from 2023

Net Income

Down

$2,579,045

Down $299,486 (-10%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2023: $2,878,782Liabilities 2023: $251Net Assets 2023: $2,878,5312023Assets 2024: $5,661,115Liabilities 2024: $203,539Net Assets 2024: $5,457,5762024

Highlighted filing

2024

Assets$5,661,115
Liabilities$203,539
Net Assets$5,457,576
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2023: $3,610,033Expenses 2023: $731,502Net Income 2023: $2,878,5312023Revenue 2024: $5,675,000Expenses 2024: $3,095,955Net Income 2024: $2,579,0452024

Highlighted filing

2024

Revenue$5,675,000
Expenses$3,095,955
Net Income$2,579,045
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,661,115
Liabilities
$203,539
Net assets
$5,457,576
Revenue
$5,675,000
Expenses
$3,095,955
Net income
$2,579,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.20$5.46$5.68$3.10$2.58
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$3.61$0.73$2.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$5,675,000
Mission and Program Overview

Mission

To accelerate progress in interventions that harness Earths natural systems to stabilize the climate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,780,149$3,797,515▲ $2,017,366
Pledges and Grants Receivable$1,085,033$1,850,000▲ $764,967
Prepaid Expenses and Deferred Charges$13,600$13,600→ $0
Total Assets$2,878,782$5,661,115▲ $2,782,333
Liabilities
Other Liabilities-$200,000-
Accounts Payable and Accrued Expenses$251$3,539▲ $3,288
Total Liabilities$251$203,539▲ $203,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,918,768$4,407,576▲ $2,488,808
Net Assets With Donor Restrictions$959,763$1,050,000▲ $90,237
Total Net Assets Fund Balance$2,878,531$5,457,576▲ $2,579,045
Total Liabilities and Net Assets / Fund Balance$2,878,782$5,661,115▲ $2,782,333
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David EllisCEOFT$248,624$7,269$255,893
Vilas RaoDirector of OperationsFT$228,459$8,432$236,891
Zhixin WangChief Programs Officer-$186,460$14,057$200,517
Jenny MillsCo-Founder-$142,055$1,308$143,363
Tannis SullivanSenior Program Director-$124,651$4,985$129,636
Bradley RochlinProgram Manager-$110,435$3,577$114,012

Board Members and Trustees

NameTitle
Anil SoniPresident
Elena CavalleroDirector
Antonius GagernClerk
Elaine HsiehTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,675,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,675,000
Change in Net Assets
$2,579,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,675,000
Revenue Not Reported on Form 990
$82,546
Total Revenue per Audited Statements
$5,757,546
Total Revenue per Form 990
$5,675,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,217,082
Other Expenses$478,011
Grants and Similar Amounts Paid$400,862
Total Fundraising Expense$112,649
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,726,198$182,258$67,671$1,976,127
Grants to Domestic Orgs$400,862--$400,862
Fees for Services Other$132,498$33,968$31,500$197,966
Travel$133,359$14,080$5,227$152,666
Payroll Taxes$124,573$13,153$4,884$142,610
Pension Plan Contributions$85,908$9,070$3,367$98,345
Occupancy-$91,851-$91,851
Office Expenses-$13,407-$13,407
Other Expenses-$962-$962
Total Functional Expenses$2,603,398$379,908$112,649$3,095,955

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,178,501
Expenses per Audited Statements$3,095,955
Total Expenses per Form 990$3,095,955
Expenses Not Reported on Form 990$82,546
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Georgia Tech Foundation IncAtlanta, GA501c3-$200,000
Yale UniversityNew Haven, CT501c3-$200,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contributions payable$200,000
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 governing body review Part VI line 11

“Prior to filing the 990, Cascade Climate senior staff reviewed the 990 for accuracy. Following that process, the proposed draft was provided to all Board Members for final approval and vote for acceptance.”

Conflict of interest policy compliance Part VI line 12C

“Officers and directors are required to sign the conflict of interest policy and required to self-attest and disclose any potential conflicts of interest during that renewal, or at any time throughout the year that the involved party believes that they may have a conflict of interest. In addition, the updated vendor and procurement policies address potential conflicts of interest by requiring a bid process overseen by multiple parties to minimize potential conflicts of interest in transactions.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors followed a process for determining the compensation of officers that included review and approval by the independent members of the Board while using comparability data, and documenting the decision.”

Other officer or key employee compensation Part VI line 15B

“The Board of Directors followed a process for determining the compensation of key employees that included review and approval by the independent members of the Board while using comparability data, and documenting the decision.”

Governing documents etc available to public Part VI line 19

“Governance documents, conflict of interest policy, financial statements, and other relevant documents are available upon request. All requests may be made through the CEO.”

Filing and Contact Details

Filer

Filer Name
Cascade Climate Inc
EIN
93-2117635
In Care Of
% David O Ellis
Phone
4013730068
Address
77 Highland Road, Somerville, MA 02144

Signing Officer

Name
David O Ellis
Title
CEO
Phone
4013730068
Signed
2025-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
David Ellis
Formed
2023
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
17

Preparer

Firm
Gregory Csikos CPA PC
Address
45 North Union Avenue Unit 85, Lansdowne, PA 19050
Preparer
Gregory Csikos CPA
Phone
2153414206
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to filing the 990, Cascade Climate senior staff reviewed the 990 for accuracy. Following that process, the proposed draft was provided to all Board Members for final approval and vote for acceptance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and directors are required to sign the conflict of interest policy and required to self-attest and disclose any potential conflicts of interest during that renewal, or at any time throughout the year that the involved party believes that they may have a conflict of interest. In addition, the updated vendor and procurement policies address potential conflicts of interest by requiring a bid process overseen by multiple parties to minimize potential conflicts of interest in transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors followed a process for determining the compensation of officers that included review and approval by the independent members of the Board while using comparability data, and documenting the decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors followed a process for determining the compensation of key employees that included review and approval by the independent members of the Board while using comparability data, and documenting the decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governance documents, conflict of interest policy, financial statements, and other relevant documents are available upon request. All requests may be made through the CEO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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