CO2 FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CO2 FOUNDATION (EIN 83-3981914)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-04
- IRS object ID
- 202312169349100811
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-04T15:32:15-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH ST STE 1400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 833981914 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CO2 FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CO2F | BusinessNameControlTxt |
| Phone | 6013420234 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1122 EAST PIKE STREET 547 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98122 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM CALVIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6013420234 | PhoneNum |
| Signature | 2023-08-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WILLIAM | PersonFirstNm |
| Person Last | CALVIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANCES OLSON | PreparerPersonNm |
| PTIN | P01228048 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2023-08-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,776,347 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $17 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $17 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $10,373 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $547,286 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $554,987 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $547,286 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $25,000 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $572,320 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $557,659 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $124,650 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $124,650 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $9,459 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $52,874 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $50,885 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $1,678 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $1,678 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $50,810 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $7,622 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $43,189 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $7,706 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $7,706 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $13,875 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $214 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $214 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $6,128 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $13 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $5,605 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $267,394 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $7,635 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $233,927 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $335,137 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $335,137 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $602,531 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $7,635 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $569,064 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$30,211 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $550,024 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,079,339 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,082,057 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,082,057 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $2,969,237 | CorporateStockBOYAmt |
| Corporate Stock EOY | $694,290 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $694,290 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $4,048,576 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,776,347 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,776,347 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | -$5 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $14,871 | AccountsPayableEOYAmt |
| Total Liabilities BOY | -$5 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,871 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $4,048,581 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,761,476 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,048,581 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,761,476 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,048,576 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,776,347 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,048,581 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$30,211 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $4,018,370 | SubtotalAmt |
| Other Decreases | $2,256,894 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,761,476 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| Gross Sales Price | $554,987 | GrossSalesPriceAmt |
| Cost Or Other Basis | $7,701 | CostOrOtherBasisAmt |
| Gain Or Loss | $547,286 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $547,286 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $547,286 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $7,645 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $7,645 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $7,645 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $11,040 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $11,040 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $3,395 | OverpaymentAmt |
| Applied To ES Tax | $3,395 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | HTTPS://CO2FOUNDATION.ORG/ | WebsiteAddressTxt |
| Individual With Books | WILLIAM CALVIN | IndividualWithBooksNm |
| Phone | 6013420234 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1122 EAST PIKE STREET 547 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| WILLIAM CALVIN | ||||||||
| 1122 EAST PIKE STREET 547 | SEATTLE | WA | 98122 | PRESIDENT | 5.00 | $0 | $0 | $0 |
| KATHERINE GRAUBARD | ||||||||
| 1122 EAST PIKE STREET 547 | SEATTLE | WA | 98122 | VICE PRESIDENT | 15.00 | $0 | $0 | $0 |
| SARAH MYHRE | ||||||||
| 1122 EAST PIKE STREET 547 | SEATTLE | WA | 98122 | EXECUTIVE DIRECTOR - THRU 2/22 | 40.00 | $27,550 | $2,524 | $900 |
| KAREN WOLFGANG | ||||||||
| 1122 EAST PIKE STREET 547 | SEATTLE | WA | 98122 | EXECUTIVE DIRECTOR | 40.00 | $97,100 | $9,854 | $3,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH ST UNIT 1400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | ACCOUNTING & TAX SERVICES | ServiceTypeTxt |
| Compensation | $50,810 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,071,810 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $903,223 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,975,033 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,975,033 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $44,625 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,930,408 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $146,520 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $146,520 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $7,645 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $7,645 | TotalTaxAmt |
| Distributable Before Adj | $138,875 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $138,875 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $138,875 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $569,064 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $569,064 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $138,875 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $124,307 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $311,661 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $88,389 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $524,357 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $569,064 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $138,875 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $430,189 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $954,546 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $954,546 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $124,307 | ExcessFromYear3Amt |
| Excess From Year2 | $311,661 | ExcessFromYear2Amt |
| Excess From Year1 | $88,389 | ExcessFromYear1Amt |
| Excess From Current Year | $430,189 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | WILLIAM CALVIN | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | KAREN WOLFGANG | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1122 EAST PIKE STREET 547 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6013420234 | RecipientPhoneNum |
| Recipient Email Address | GRANTS@CO2FOUNDATION.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | LETTERS OF INQUIRY ARE SUBMITTED ONLINE AT HTTPS://CO2FOUNDATION.ORG/GRANTS/ AND FULL PROPOSALS REQUESTED AFTER REVIEW, WITHIN 45 DAYS. THE FULL PROPOSAL FORM IS DUE VIA EMAIL WITHIN 30 DAYS OF ITS MAILING TO APPLICANTS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | ONE FUNDING OPPORTUNITY PER YEAR, WITH A SOFT CLOSE DATE 3 MONTHS AFTER OPPORTUNITY IS POSTED. | SubmissionDeadlinesTxt |
| Restrictions On Awards | WE PROVIDE PROJECT-BASED SEED FUNDING TO HELP NONPROFIT OR ACADEMIC ORGANIZATIONS PILOT PROJECTS THAT HAVE THE POTENTIAL TO DELIVER GAME-CHANGING, SCIENTIFICALLY SOUND RESPONSES TO THE GLOBAL CLIMATE EMERGENCY. WE GENERALLY HAVE ONE OPEN FUNDING OPPORTUNITY AT A TIME; WE CONSIDER LETTERS OF INQUIRY OUTSIDE OPEN FUNDING OPPORTUNITIES, BUT ENCOURAGE APPLICANTS TO MATCH THEIR PROPOSALS WITH OUR CURRENT FOCUS AREA. TYPICAL GRANT SIZE IS BETWEEN $25,000-100,000. IN ADDITION TO THIS FUNDING, CO2 FOUNDATION SUPPORTS GRANTEES BY HELPING TO FORGE CONNECTIONS TO OTHER INNOVATORS AND OFFERING A PLATFORM FOR INCREASED VISIBILITY. FUNDING IS AVAILABLE TO NONPROFIT ORGANIZATIONS THAT ARE REGISTERED AS A U.S. 501(C)(3). ELIGIBLE PROJECTS WILL BE FULLY PLANNED AND READY FOR A PROOF-OF-CONCEPT PILOT. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| CONSERVATION BIOLOGY INSTITUTE | ||||||
| 136 SW WASHINGTON AVE SUITE 202 | CORVALLIS | OR | 97333 | PC | 2022 UPDATE OF THE WORLD SCIENTISTS WARNING OF A CLIMATE EMERGENCY. | $47,500 |
| CLIMATE CENTRAL | ||||||
| ONE PALMER SQUARE | PRINCETON | NJ | 08542 | PC | SUPPORTING OCEAN-BASED WEATHER EVENT ATTRIBUTION: LEADERSHIP IN COMMUNICATING CLEARLY ABOUT THE INFLUENCE OF CLIMATE CHANGE ON WEATHER EVENTS. | $47,500 |
| FOUNDATION FOR WATER & ENERGY EDUCATION | ||||||
| 2206 S SHERMAN STREET | SPOKANE | WA | 99203 | PC | CREATION OF A 2D ADVENTURE VIDEO GAME REFLECTING EXTREME WEATHER AND OTHER CLIMATE CHANGE-RELATED IMPACTS TO THE WATER CYCLE. | $23,750 |
| PREVENTABLE SURPRISES | ||||||
| 402 BERGEN ST | BROOKLYN | NY | 11217 | PC | CONVENING DIALOGUE ON EXTREME WEATHER AND THE FINANCIAL SECTOR: BRINGING DIVERSE PRACTITIONERS TOGETHER TO BETTER UNDERSTAND HOW THE EXPERIENCE OF EXTREME WEATHER EVENTS CAN CATALYZE ACCELERATED CLIMATE ACTION, AND TO INCUBATE A MORE FORCEFUL RESPONSE BY THE FINANCIAL SECTOR. | $47,500 |
| KNEE DEEP TIMES | ||||||
| 455 CHESTNUT STREET | SAN FRANCISCO | CA | 94133 | PC | PUBLISHING A SPECIAL STORY SERIES EXPLORING ADAPTATION TO CLIMATE EXTREMES: EXPLORING THE REVERBERATIONS OF EXTREME WEATHER EVENTS TO MAKE CLIMATE ADAPTATION FEEL URGENT, RELEVANT, AND ACTIONABLE FOR ALL AUDIENCES. | $40,375 |
| YALE PROGRAM ON CLIMATE CHANGE COMMUNICATION | ||||||
| YALE UNIVERSITY SAGE HALL ROOM 42D | NEW HAVEN | CT | 06511 | PC | SUPPORTING THE LAUNCH OF AN INFORMATIONAL HUB TO MAKE SPANISH-LANGUAGE CLIMATE CHANGE RESOURCES AVAILABLE IN ONE EASY-TO-FIND ONLINE LOCATION. | $47,500 |
| ECOADAPT | ||||||
| PO BOX 11195 | BAINBRIDGE ISLAND | WA | 98110 | PC | FOSTERING A NATIONAL CLIMATE CHANGE ADAPTATION CONVERSATION AND CATALYZING THE ACTION REQUIRED FOR INNOVATIVE AND COLLABORATIVE CLIMATE-AMPLIFIED EXTREME WEATHER RESILIENCE. | $25,000 |
| AFFILIATED TRIBES OF NORTHWEST INDIANS | ||||||
| 5904 NE SANDY BLVD | PORTLAND | OR | 97213 | PC | EMPOWERING TRIBES TO LEVERAGE THE POWER OF EFFECTIVE NETWORKS, REDUCING THE RISK OF EXTREME WEATHER IMPACTS AND INCREASING THE NUMBER OF CARBON SEQUESTRATION AND MITIGATION PROJECTS ON TRIBAL LANDS. | $46,012 |
| MONTANA HEALTH PROFESSIONALS FOR A HEALTHY CLIMATE | ||||||
| PO BOX 1972 | RED LODGE | MT | 59068 | PC | SUPPORTING THE EDUCATION OF HEALTH PROFESSIONALS IN MONTANA ON CLIMATE CHANGE ISSUES, SPECIFICALLY EXTREME WEATHER RISKS. | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $335,137 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $17 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $547,286 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXCISE TAX REFUND | Desc |
| Related Or Exempt Function Incm | $25,000 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $547,303 | ExclusionAmt |
| Related Or Exempt Function Incm | $25,000 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $572,303 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11A | LineNumberTxt |
| Relationship Statement | REFUND OF PRIOR YEAR FEDERAL EXCISE TAX | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $50,810 | Amt |
| Net Investment Income | $7,622 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $43,189 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AMAZON | $72,240 | $72,240 |
| TESLA INC | $554,310 | $554,310 |
| ZOOM VIDEO COMMUNICATIONS INC | $67,740 | $67,740 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $1,678 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,678 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSSES ON SECURITIES | Desc |
| Amt | $2,256,894 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EDUCATION AND TRAINING | $305 | $0 | $305 |
| EVENTS & OUTREACH | $563 | $0 | $563 |
| OFFICE SUPPLIES & POSTAGE | $68 | $0 | $68 |
| SOFTWARE SUBSCRIPTIONS | $3,009 | $0 | $3,009 |
| PAYROLL PROCESSING FEES | $622 | $0 | $622 |
| LICENSES, PERMITS & FEES | $510 | $0 | $0 |
| LIABILITY INSURANCE | $1,038 | $0 | $1,038 |
| TRANSACTION FEE | $13 | $13 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXCISE TAX REFUND | Desc |
| Revenue And Expenses Per Books | $25,000 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $25,000 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CONTRACT SERVICES | $3,161 | $0 | $3,161 |
| OTHER PROFESSIONAL FEES | $4,545 | $0 | $4,545 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAXES | CategoryTxt |
| Amt | $13,875 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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