Civic Intelligence

Project Wet Foundation Inc

990 • Fiscal year 2013 • EIN 20-0281441

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.PROJECTWET.ORG

View Organization Page

1001 W Oak Street Suite 21059715

(406) 585-2236

Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

2nd percentile

-116%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$201,861

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$2,599,116

Down $933,360 (-26%) from 2012

Net Assets

Down

$2,374,983

Down $884,967 (-27%) from 2012

Liabilities

Down

$224,133

Down $48,393 (-18%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin2nd percentile

Revenue

$760,457

No earlier filing loaded for comparison.

Expenses

Up

$1,645,110

Up $54,550 (+3.4%) from 2012

Net Income

-$884,653

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,870,967Liabilities 2010: $389,645Net Assets 2010: $2,481,3222010Assets 2011: $4,017,091Liabilities 2011: $416,819Net Assets 2011: $3,600,2722011Assets 2012: $3,532,476Liabilities 2012: $272,526Net Assets 2012: $3,259,9502012Assets 2013: $2,599,116Liabilities 2013: $224,133Net Assets 2013: $2,374,9832013Assets 2014: $4,745,798Liabilities 2014: $985,585Net Assets 2014: $3,760,2132014Assets 2015: $4,585,717Liabilities 2015: $1,378,969Net Assets 2015: $3,206,7482015Assets 2016: $3,779,439Liabilities 2016: $917,284Net Assets 2016: $2,862,1552016Assets 2017: $2,914,705Liabilities 2017: $498,800Net Assets 2017: $2,415,9052017Assets 2018: $2,140,801Liabilities 2018: $350,684Net Assets 2018: $1,790,1172018Assets 2019: $1,577,268Liabilities 2019: $179,218Net Assets 2019: $1,398,0502019Assets 2020: $1,372,623Liabilities 2020: $166,818Net Assets 2020: $1,205,8052020Assets 2021: $1,436,177Liabilities 2021: $119,794Net Assets 2021: $1,316,3832021Assets 2022: $1,090,782Liabilities 2022: $165,594Net Assets 2022: $925,1882022Assets 2023: $811,241Liabilities 2023: $125,921Net Assets 2023: $685,3202023Assets 2024: $805,674Liabilities 2024: $356,041Net Assets 2024: $449,6332024

Highlighted filing

2013

Assets$2,599,116
Liabilities$224,133
Net Assets$2,374,983
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,162,0422010Expenses 2011: $1,878,1202011Expenses 2012: $1,590,5602012Revenue 2013: $760,457Expenses 2013: $1,645,110Net Income 2013: -$884,6532013Revenue 2014: $2,725,247Expenses 2014: $1,340,186Net Income 2014: $1,385,0612014Revenue 2015: $835,580Expenses 2015: $1,389,348Net Income 2015: -$553,7682015Revenue 2016: $1,138,729Expenses 2016: $1,481,609Net Income 2016: -$342,8802016Revenue 2017: $1,216,043Expenses 2017: $1,662,241Net Income 2017: -$446,1982017Revenue 2018: $953,942Expenses 2018: $1,531,869Net Income 2018: -$577,9272018Revenue 2019: $754,564Expenses 2019: $1,467,712Net Income 2019: -$713,1482019Revenue 2020: $743,373Expenses 2020: $1,015,519Net Income 2020: -$272,1462020Revenue 2021: $911,425Expenses 2021: $822,643Net Income 2021: $88,7822021Revenue 2022: $767,037Expenses 2022: $981,508Net Income 2022: -$214,4712022Revenue 2023: $639,047Expenses 2023: $938,533Net Income 2023: -$299,4862023Revenue 2024: $672,684Expenses 2024: $923,715Net Income 2024: -$251,0312024

Highlighted filing

2013

Revenue$760,457
Expenses$1,645,110
Net Income-$884,653
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$897,776
Mission and Program Overview

Mission

The mission of the project wet foundation is to reach children, parents, educators and communities of the world with water resources education.

Publishes materials, trains educators, builds networks, organizes events to educate about water.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,900,094$1,659,583▼ $240,511
Pledges and Grants Receivable$1,272,082$482,681▼ $789,401
Accounts Receivable$86,421$207,441▲ $121,020
Inventories for Sale or Use$113,992$177,138▲ $63,146
Cash and Non-Interest-Bearing Accounts$114,282$61,209▼ $53,073
Prepaid Expenses and Deferred Charges$45,605$11,064▼ $34,541
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,532,476$2,599,116▼ $933,360
Liabilities
Deferred Revenue$215,906$141,001▼ $74,905
Accounts Payable and Accrued Expenses$37,150$59,581▲ $22,431
Other Liabilities$19,470$23,551▲ $4,081
Total Liabilities$272,526$224,133▼ $48,393
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,226,440$1,315,801▼ $910,639
Unrestricted Net Assets$1,033,510$1,059,182▲ $25,672
Total Net Assets Fund Balance$3,259,950$2,374,983▼ $884,967
Total Liabilities and Net Assets / Fund Balance$3,532,476$2,599,116▼ $933,360

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$43,862$43,862
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis NelsonPresident and CEOFT$171,480$30,381$201,861
John EtgenSenior VPFT$107,000$27,702$134,702
Margaret LongCFOFT$80,000$24,875$104,875

Board Members and Trustees

NameTitle
Tom CooperChair
Elaine Dorward-king1st Vice President
Alan Rimer2nd Vice President
Harvey CatchingsBoard Member
Heidi PaulBoard Member
Joe KittsBoard Member
Richard Arnold IiBoard Member
Tom AtkinsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$454,034
Program Service Revenue
$15,618
Investment Income
$6,521
Other Revenue
$284,284
All Other Contributions
$454,034
Change in Net Assets
$-884,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$760,457
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-314
Total Revenue per Audited Statements
$760,143
Total Revenue per Form 990
$760,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,100,144
Other Expenses$544,966
Total Fundraising Expense$130,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$554,189$50,650$53,869$658,708
Current Officers, Directors, Trustees, and Key Employees$371,393$33,943$36,100$441,436
Travel$110,933$686$12,256$123,875
Fees for Services Other$87,467$2,204$12,540$102,211
Occupancy$86,471$5,387$5,730$97,588
Conferences and Meetings$69,411$22$327$69,760
Fees for Services Accounting$17,085$431$2,450$19,966
Fees for Services Legal$8,856$223$1,270$10,349
Other Expenses$735$0$0$735
Total Functional Expenses$1,418,869$96,234$130,007$1,645,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,645,110
Total Expenses per Audited Statements$1,645,110
Total Expenses per Form 990$1,645,110
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$74,298

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
Europe (including Iceland & Greenland)Program ServicesConferences, Membership, Services, Meetings, Workshops00$28,515
East Asia and the PacificProgram ServicesWorkshops, Conferences, Meetings00$22,639
Sub-saharan AfricaProgram ServicesWorkshops, Services00$15,375
South AmericaProgram ServicesMeetings00$3,699
North AmericaProgram ServicesWorkshops, Conferences00$2,760
Middle East and North AfricaProgram ServicesMeetings00$1,310
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
Compensated Absences$23,551
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 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 11

“The board of directors reviews the form 990 and the annual financial statements and audit report at a scheduled board meeting prior to issuance. If a board meeting is not scheduled during the required time, the information is sent to the board members for review.”

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

“All directors, board members and employees must disclose to the president and ceo any interests that could give rise to conflicts as soon as they are known. This is discussed in meetings held with management and staff on a regular basis.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves the president and ceo's compensation. The ceo reviews and determines the compensation for all officers and other key employees. The organization uses guidestar surveys and 990s of other organizations for comparability.”

Form 990, Part VI, Section C, Line 19

“All documents are available for public inspection upon request. Contact information is provided on the project wet website.”

Filing and Contact Details

Filer

EIN
20-0281441
Phone
4065852236

Signing Officer

Name
Meg Long
Title
CFO
Phone
4065852236
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Nelson
Formed
2003
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
0

Preparer

Preparer
Jodie Hewitson
Phone
8015327444
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for oversight of the audit and selection of an independent accountant. There is no change from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“A liability for uncertain tax positions initially needs to be recognized in the financial statements when it is more-likely-than-not the position will not be sustained upon examination by tax authorities. As of december 31, 2013 and 2012, the foundation had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 527 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE PROJECT WET FOUNDATION CREATES AND PUBLISHES WATER RESOURCES EDUCATION MATERIALS IN MULTIPLE LANGUAGES AND VARIOUS FORMATS. USING THOSE MATERIALS, THE ORGANIZATION FACILITATES THE TRAINING OF THOUSANDS OF EDUCATORS IN THE UNITED STATES AND NUMEROUS OTHER COUNTRIES WORLDWIDE. THOSE EDUCATORS IN TURN REACH MILLIONS OF CHILDREN WITH OBJECTIVE, INTERACTIVE WATER RESOURCES EDUCATION. NEARLY EVERY ASPECT OF WATER IS COVERED - FROM THE BASICS OF HOW WATER MOVES THROUGH THE EARTH'S SYSTEMS TO THE IMPORTANCE OF CONSERVATION. PROJECT WET'S AIMS GO BEYOND THE CLASSROOM AS WELL, EMPOWERING LEARNERS INDIVIDUALLY AND COLLECTIVELY TO TAKE SIGNIFICANT, SUSTAINABLE ACTIONS ON THE LOCAL LEVEL TO SOLVE PRESSING WATER PROBLEMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt72ND VICE PRESIDENT
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE PROJECT WET FOUNDATION IS TO REACH CHILDREN, PARENTS, EDUCATORS, AND COMMUNITIES OF THE WORLD WITH WATER RESOURCES EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03259950
IRS990/NetAssetsOrFundBalancesEOYAmt02374983
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0270009
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0270009
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-314
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05730
IRS990/OccupancyGrp/ManagementAndGeneralAmt05387
IRS990/OccupancyGrp/ProgramServicesAmt086471
IRS990/OccupancyGrp/TotalAmt097588
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GENERAL OPERATING EXPEN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2INVENTORY USED IN OPERA
IRS990/OtherExpensesGrp/Desc3BUSINESS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04977
IRS990/OtherExpensesGrp/FundraisingAmt1111
IRS990/OtherExpensesGrp/FundraisingAmt2377
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0106434
IRS990/OtherExpensesGrp/ProgramServicesAmt13939
IRS990/OtherExpensesGrp/ProgramServicesAmt21956
IRS990/OtherExpensesGrp/ProgramServicesAmt3735
IRS990/OtherExpensesGrp/TotalAmt0113989
IRS990/OtherExpensesGrp/TotalAmt14155
IRS990/OtherExpensesGrp/TotalAmt22338
IRS990/OtherExpensesGrp/TotalAmt3735
IRS990/OtherLiabilitiesGrp/BOYAmt019470
IRS990/OtherLiabilitiesGrp/EOYAmt023551
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053869
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0554189
IRS990/OtherSalariesAndWagesGrp/TotalAmt0658708
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01272082
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0482681
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011064
IRS990/PrincipalOfficerNm0DENNIS NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015618
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0909032
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07285
IRS990/PYInvestmentIncomeAmt04535
IRS990/PYOtherExpensesAmt0544914
IRS990/PYOtherRevenueAmt0333413
IRS990/PYProgramServiceRevenueAmt02636
IRS990/PYRevenuesLessExpensesAmt0-340944
IRS990/PYSalariesCompEmpBnftPaidAmt01038361
IRS990/PYTotalExpensesAmt01590560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01249616
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-884653
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0285627
IRS990/RoyaltiesRevenueGrp/ExclusionAmt014275
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt014275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0454034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0909032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02642908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01750758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01293271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07050003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069482
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66300
IRS990ScheduleA/PublicSupportPY170Pct00.63100
IRS990ScheduleA/PublicSupportTotal170Amt04720243
IRS990ScheduleA/SubstantialContributorsTotAmt02329760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0454034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0909032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02642908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01750758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01293271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07050003
IRS990ScheduleA/TotalSupportAmt07119485
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01645110
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-314
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043862
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt0-314
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0760457
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A LIABILITY FOR UNCERTAIN TAX POSITIONS INITIALLY NEEDS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF DECEMBER 31, 2013 AND 2012, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01645110
IRS990ScheduleD/TotalLiabilityAmt023551
IRS990ScheduleD/TotalRevenuePerForm990Amt0760457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0760143
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01645110
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt022639
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt128515
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21310
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt32760
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt43699
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt515375
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0WORKSHOPS, CONFERENCES, MEETINGS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CONFERENCES, MEMBERSHIP, SERVICES, MEETINGS, WORKSHOPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2MEETINGS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3WORKSHOPS, CONFERENCES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4MEETINGS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5WORKSHOPS, SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt074298
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt074298
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,599,116
Liabilities
$224,133
Net assets
$2,374,983
Revenue
$760,457
Expenses
$1,645,110
Net income
-$884,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.36$0.45$0.67$0.92$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.13$0.69$0.64$0.94$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.17$0.93$0.77$0.98$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.12$1.32$0.91$0.82$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.17$1.21$0.74$1.02$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.18$1.40$0.75$1.47$0.71
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.35$1.79$0.95$1.53$0.58
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.50$2.42$1.22$1.66$0.45
2016Detailed filing. Detailed filing data is available for this year.$3.78$0.92$2.86$1.14$1.48$0.34
2015Detailed filing. Detailed filing data is available for this year.$4.59$1.38$3.21$0.84$1.39$0.55
2014Detailed filing. Detailed filing data is available for this year.$4.75$0.99$3.76$2.73$1.34$1.39
2013Detailed filing. Detailed filing data is available for this year.$2.60$0.22$2.37$0.76$1.65$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.27$3.26$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.42$3.60$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.39$2.48$2.16