Civic Intelligence

Project Wet Foundation Inc

990 • Fiscal year 2018 • EIN 20-0281441

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileWWW.PROJECTWET.ORG

View Organization Page

301 N Willson AveBozeman, MT 59715

(406) 585-2236

Siviq Scores

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

Liabilities / Assets

60th percentile

0.16x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.37x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$218,655

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,140,801

Down $773,904 (-27%) from 2017

Net Assets

Down

$1,790,117

Down $625,788 (-26%) from 2017

Liabilities

Down

$350,684

Down $148,116 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin5th percentile

Revenue

Down

$953,942

Down $262,101 (-22%) from 2017

Expenses

Down

$1,531,869

Down $130,372 (-7.8%) from 2017

Net Income

Down

-$577,927

Down $131,729 (-30%) from 2017

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

2018

Assets$2,140,801
Liabilities$350,684
Net Assets$1,790,117
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

2018

Revenue$953,942
Expenses$1,531,869
Net Income-$577,927
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,060,106
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
Savings and Temporary Cash Investments$2,101,255$1,721,273▼ $379,982
Pledges and Grants Receivable$500,000--
Inventories for Sale or Use$169,701$244,525▲ $74,824
Cash and Non-Interest-Bearing Accounts$96,563$122,931▲ $26,368
Accounts Receivable$40,371$41,530▲ $1,159
Prepaid Expenses and Deferred Charges$6,815$10,542▲ $3,727
Total Assets$2,914,705$2,140,801▼ $773,904
Liabilities
Deferred Revenue$437,227$252,546▼ $184,681
Accounts Payable and Accrued Expenses$29,252$70,074▲ $40,822
Other Liabilities$32,321$28,064▼ $4,257
Total Liabilities$498,800$350,684▼ $148,116
Net Assets / Fund Balance
Unrestricted Net Assets$1,180,050$1,089,715▼ $90,335
Temporarily Rstr Net Assets$1,235,855$700,402▼ $535,453
Total Net Assets Fund Balance$2,415,905$1,790,117▼ $625,788
Total Liabilities and Net Assets / Fund Balance$2,914,705$2,140,801▼ $773,904
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis NelsonPresident and CEOFT$190,314$28,341$218,655
John EtgenSenior VPFT$119,158$25,419$144,577
Phyllis GartnerCFOFT$65,400$9,811$75,211

Board Members and Trustees

NameTitle
Tom CooperChair
Alan RimerVice Chair
Heidi PaulBoard Member
Kerry SchwartzBoard Member
Richard Arnold IiBoard Member
Will SarniBoard Member
Elaine Dorward-kingSecretary
Tom AtkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,209
Program Service Revenue
$383,700
Investment Income
$26,619
Other Revenue
$261,414
All Other Contributions
$282,209
Change in Net Assets
$-577,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$953,942
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-47,861
Total Revenue per Audited Statements
$906,081
Total Revenue per Form 990
$953,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,039,111
Other Expenses$492,758
Total Fundraising Expense$56,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$305,042$97,076$36,323$438,441
Other Salaries and Wages$255,504$120,467$10,291$386,262
Fees for Services Other$115,175$49,349$15$164,539
Other Employee Benefits$88,860$41,896$3,579$134,335
Occupancy$76,570$12,444$1,185$90,199
Conferences and Meetings$54,698$5,414$98$60,210
Travel$56,832$78$1,645$58,555
Payroll Taxes$38,340$18,077$1,544$57,961
Fees for Services Accounting$29,938--$29,938
Pension Plan Contributions$14,626$6,897$589$22,112
Fees for Services Legal$5,213--$5,213
Other Expenses$1,200$533$79$1,200
All Other Expenses$351$65$37$453
Total Functional Expenses$1,111,623$363,645$56,601$1,531,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,531,869
Total Expenses per Audited Statements$1,531,869
Total Expenses per Form 990$1,531,869
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$45,447

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 America - Canada and MexicoProgram ServicesOffice 1-800 Phone Line, Pass Thru Grant, Trainer, Storage Rental, Lodging, Transportation, Meetings00$27,572
South AsiaProgram ServicesLodging, Transportation, Visa, Translator, Workshop00$9,422
Europe (including Iceland & Greenland) -Program ServicesLodging, Web Meetings, Business Fees, Transportation, Software00$6,355
East Asia and the Pacific -Program ServicesSoftware, Transportation, Lodging, Business Fees, Music License,00$2,098
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$28,064
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 11B

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

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

“All board members and employees must disclose any interests that could give rise to conflicts as soon as they are known. This is discussed in meetings held with board members, 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 the national nonprofit salary report and the montana nonprofit compensation report 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

Filer Name
Project Wet Foundation Inc
EIN
20-0281441
Phone
4065852236
Address
301 N WILLSON AVE, BOZEMAN, MT 59715

Signing Officer

Name
Dennis Nelson
Title
President & CEO
Phone
4065852236
Signed
2019-05-15
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
12
Volunteers
8

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
1019 EAST MAIN STE 201, BOZEMAN, MT 59715
Preparer
William G Mills
Phone
4065566160
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 115,175. Management and general expenses 49,349. Fundraising expenses 15. Total expenses 164,539.”

Form 990, Part XII, Line 2C

“The finance committee and board of directors assume responsibility for oversight of the audit and selection of an independent auditor.”

Raw XML AppendixShowing 400 of 564 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029252
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070074
IRS990/AccountsReceivableGrp/BOYAmt040371
IRS990/AccountsReceivableGrp/EOYAmt041530
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PUBLISHES MATERIALS, TRAINS EDUCATORS, BUILDS NETWORKS, ORGANIZES EVENTS TO EDUCATE ABOUT WATER.
IRS990/AllOtherContributionsAmt0282209
IRS990/AllOtherExpensesGrp/FundraisingAmt037
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt065
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0351
IRS990/AllOtherExpensesGrp/TotalAmt0453
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM G MILLS
IRS990/BooksInCareOfDetail/PhoneNum04065852236
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 N WILLSON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOZEMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059715
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt096563
IRS990/CashNonInterestBearingGrp/EOYAmt0122931
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt036323
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt097076
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0305042
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0438441
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt098
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05414
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt054698
IRS990/ConferencesMeetingsGrp/TotalAmt060210
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0106164
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0282209
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026619
IRS990/CYOtherExpensesAmt0492758
IRS990/CYOtherRevenueAmt0261414
IRS990/CYProgramServiceRevenueAmt0383700
IRS990/CYRevenuesLessExpensesAmt0-577927
IRS990/CYSalariesCompEmpBnftPaidAmt01039111
IRS990/CYTotalExpensesAmt01531869
IRS990/CYTotalFundraisingExpenseAmt056601
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0953942
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0437227
IRS990/DeferredRevenueGrp/EOYAmt0252546
IRS990/DelegationOfMgmtDutiesInd00
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01111623
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt029938
IRS990/FeesForServicesAccountingGrp/TotalAmt029938
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05213
IRS990/FeesForServicesLegalGrp/TotalAmt05213
IRS990/FeesForServicesOtherGrp/FundraisingAmt015
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt049349
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0115175
IRS990/FeesForServicesOtherGrp/TotalAmt0164539
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt828341
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt925419
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt109811
IRS990/Form990PartVIISectionAGrp/PersonNm0WILL SARNI
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD ARNOLD II
IRS990/Form990PartVIISectionAGrp/PersonNm2HEIDI PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm3KERRY SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm5ALAN RIMER
IRS990/Form990PartVIISectionAGrp/PersonNm6ELAINE DORWARD-KING
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8DENNIS NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN ETGEN
IRS990/Form990PartVIISectionAGrp/PersonNm10PHYLLIS GARTNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8190314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9119158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1065400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01060106
IRS990/GrossSalesOfInventoryAmt0367359
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0169701
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0244525
IRS990/InvestmentIncomeGrp/ExclusionAmt026619
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026619
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt02415905
IRS990/NetAssetsOrFundBalancesEOYAmt01790117
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0261195
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0261195
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-47861
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01185
IRS990/OccupancyGrp/ManagementAndGeneralAmt012444
IRS990/OccupancyGrp/ProgramServicesAmt076570
IRS990/OccupancyGrp/TotalAmt090199
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03579
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041896
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088860
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134335
IRS990/OtherExpensesGrp/Desc0GENERAL OPERATING EXPEN
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2MISCELLENOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3SPONSORSHIPS AND GRANTS
IRS990/OtherExpensesGrp/FundraisingAmt01216
IRS990/OtherExpensesGrp/FundraisingAmt179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2533
IRS990/OtherExpensesGrp/ProgramServicesAmt061039
IRS990/OtherExpensesGrp/ProgramServicesAmt14275
IRS990/OtherExpensesGrp/ProgramServicesAmt23960
IRS990/OtherExpensesGrp/ProgramServicesAmt31200
IRS990/OtherExpensesGrp/TotalAmt070938
IRS990/OtherExpensesGrp/TotalAmt16941
IRS990/OtherExpensesGrp/TotalAmt24572
IRS990/OtherExpensesGrp/TotalAmt31200
IRS990/OtherLiabilitiesGrp/BOYAmt032321
IRS990/OtherLiabilitiesGrp/EOYAmt028064
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130
IRS990/OtherRevenueTotalAmt0130
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0255504
IRS990/OtherSalariesAndWagesGrp/TotalAmt0386262
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01544
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018077
IRS990/PayrollTaxesGrp/ProgramServicesAmt038340
IRS990/PayrollTaxesGrp/TotalAmt057961
IRS990/PensionPlanContributionsGrp/FundraisingAmt0589
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06897
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014626
IRS990/PensionPlanContributionsGrp/TotalAmt022112
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0500000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010542
IRS990/PrincipalOfficerNm0DENNIS NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE AND TRAININ
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0370490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0370490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113210
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0212042
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020034
IRS990/PYOtherExpensesAmt0640279
IRS990/PYOtherRevenueAmt0281641
IRS990/PYProgramServiceRevenueAmt0702326
IRS990/PYRevenuesLessExpensesAmt0-446198
IRS990/PYSalariesCompEmpBnftPaidAmt01021962
IRS990/PYTotalExpensesAmt01662241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01216043
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-577927
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0645025
IRS990/RoyaltiesRevenueGrp/ExclusionAmt089
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt089
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02101255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01721273
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt013500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0282209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0184262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02395096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03112811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08471
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0751189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01082648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01049642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0946040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0465763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04295282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105185
IRS990ScheduleA/InvestmentIncomeCYPct00.01400
IRS990ScheduleA/InvestmentIncomePYPct00.01350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72350
IRS990ScheduleA/PublicSupportPY509Pct00.76560
IRS990ScheduleA/PublicSupportTotal509Amt05435679
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0324086
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0644531
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0586012
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0417785
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01972414
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0324086
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0644531
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0586012
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0404285
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01958914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01033398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01294690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01233904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0985242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02860859
IRS990ScheduleA/Total509Grp/TotalAmt07408093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01060106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01327796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01263133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0992913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02869330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07513278
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01531869
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-47861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt0-47861
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0953942
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01531869
IRS990ScheduleD/TotalLiabilityAmt028064
IRS990ScheduleD/TotalRevenuePerForm990Amt0953942
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0906081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01531869
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02098
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt16355
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt227572
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt39422
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA - CANADA AND MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH ASIA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,140,801
Liabilities
$350,684
Net assets
$1,790,117
Revenue
$953,942
Expenses
$1,531,869
Net income
-$577,927
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