Civic Intelligence

The Water Trust Inc

EIN 26-0787621 • 501(c)3 • New York, NY

Profile

Empower the poorest rural communities in uganda to provide their children clean, sustainable water and healthy, hygienic homes.

PO Box 4668 75942New York, NY 10163

www.watertrust.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

54th percentile

9.4%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$581,707

Down $418,626 (-42%) from 2024

Liabilities

Down

$6,332

Down $5,521 (-47%) from 2024

Net Assets

Down

$575,375

Down $413,105 (-42%) from 2024

Operations
Liabilities / Revenue25th percentileNet Margin11th percentile

Revenue

Down

$1,426,077

Down $282,494 (-17%) from 2024

Expenses

Down

$1,839,182

Down $317,423 (-15%) from 2024

Net Income

Up

-$413,105

Up $34,929 (+7.8%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $96,642Liabilities 2016: $21,193Net Assets 2016: $75,4492016Assets 2017: $346,323Liabilities 2017: $46,440Net Assets 2017: $299,8832017Assets 2018: $682,252Liabilities 2018: $5,415Net Assets 2018: $676,8372018Assets 2019: $735,167Liabilities 2019: $4,429Net Assets 2019: $730,7382019Assets 2020: $952,492Liabilities 2020: $9,840Net Assets 2020: $942,6522020Assets 2021: $681,154Liabilities 2021: $33,114Net Assets 2021: $648,0402021Assets 2022: $409,331Liabilities 2022: $7,432Net Assets 2022: $401,8992022Assets 2023: $1,441,003Liabilities 2023: $4,489Net Assets 2023: $1,436,5142023Assets 2024: $1,000,333Liabilities 2024: $11,853Net Assets 2024: $988,4802024Assets 2025: $581,707Liabilities 2025: $6,332Net Assets 2025: $575,3752025

Highlighted filing

2025

Assets$581,707
Liabilities$6,332
Net Assets$575,375
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $311,775Expenses 2016: $584,110Net Income 2016: -$272,3352016Revenue 2017: $998,637Expenses 2017: $776,689Net Income 2017: $221,9482017Revenue 2018: $1,029,648Expenses 2018: $650,208Net Income 2018: $379,4402018Revenue 2019: $753,156Expenses 2019: $699,255Net Income 2019: $53,9012019Revenue 2020: $1,060,321Expenses 2020: $848,407Net Income 2020: $211,9142020Revenue 2021: $1,005,050Expenses 2021: $1,037,469Net Income 2021: -$32,4192021Revenue 2022: $1,089,539Expenses 2022: $1,335,680Net Income 2022: -$246,1412022Revenue 2023: $2,543,217Expenses 2023: $1,508,602Net Income 2023: $1,034,6152023Revenue 2024: $1,708,571Expenses 2024: $2,156,605Net Income 2024: -$448,0342024Revenue 2025: $1,426,077Expenses 2025: $1,839,182Net Income 2025: -$413,1052025

Highlighted filing

2025

Revenue$1,426,077
Expenses$1,839,182
Net Income-$413,105
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$581,707
Liabilities
$6,332
Net assets
$575,375
Revenue
$1,426,077
Expenses
$1,839,182
Net income
-$413,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.58$1.43$1.84$0.41
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$1.71$2.16$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.54$1.51$1.03
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.09$1.34$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.65$1.01$1.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$1.06$0.85$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.73$0.75$0.70$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.68$1.03$0.65$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$1.00$0.78$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.31$0.58$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 16, 2026
Return Version
2024v5.5
Gross Receipts
$1,426,077
Mission and Program Overview

Mission

Empower rural communities and institutions to have access to safe water, sanitation, and hygiene for a healthier, more dignified life.

Empower the poorest rural communities in uganda to provide their children clean, sustainable water and healthy, hygienic homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$429,109$410,612▼ $18,497
Pledges and Grants Receivable$291,566$156,871▼ $134,695
Cash and Non-Interest-Bearing Accounts$279,658$14,162▼ $265,496
Prepaid Expenses and Deferred Charges-$62-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,000,333$581,707▼ $418,626
Liabilities
Accounts Payable and Accrued Expenses$11,853$6,332▼ $5,521
Total Liabilities$11,853$6,332▼ $5,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$709,870$296,765▼ $413,105
Net Assets With Donor Restrictions$278,610$278,610→ $0
Total Net Assets Fund Balance$988,480$575,375▼ $413,105
Total Liabilities and Net Assets / Fund Balance$1,000,333$581,707▼ $418,626

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$33,794$33,794
Leasehold Improvements$0$2,497$2,497
Equipment$0$128$128
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris ProttasExecutive Director 04/01/24-08/31/24PT$66,307$10,719$77,026

Board Members and Trustees

NameTitle
Ben AndrewBoard Chair
Evelyn MugenyiDirector
Jeffrey KaplanDirector
Jennifer Stoltz FavusDirector
Lauren WhiteheadDirector
Michael TrapaneseDirector
Patricia ObozuwaDirector
Paul SchrimpfDirector
Taddeo MuriukiDirector
Peter KadduExecutive Director 09/01/24 -present
Isabel SatraTreasurer / Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,408,641
Program Service Revenue
$0
Investment Income
$17,436
Other Revenue
$0
All Other Contributions
$1,408,641
Change in Net Assets
$-413,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,426,077
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,426,077
Total Revenue per Form 990
$1,426,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,669,458
Salaries, Compensation, and Employee Benefits$104,516
Other Expenses$65,208
Total Fundraising Expense$29,669
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,669,458--$1,669,458
Current Officers, Directors, Trustees, and Key Employees$62,925$11,617$22,265$96,807
Fees for Services Other-$22,097-$22,097
Fees for Services Accounting-$12,600-$12,600
Other Expenses$3,244$3,590$1,103$7,937
Payroll Taxes$5,011$925$1,773$7,709
Office Expenses$2,987$3,305$1,017$7,309
Travel$172$32$61$265
Total Functional Expenses$1,753,547$55,966$29,669$1,839,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,839,182
Total Expenses per Audited Statements$1,839,182
Total Expenses per Form 990$1,839,182
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the outside accountants and reviewed by the executive director. A copy is provided to the board of directors prior to filing with the irs.”

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

“Annually, each director and employee signs a conflict of interest attestation statement. If there is a potential conflict of interest, the executive committee (excluding any interested party) determines by majority vote if a conflict of interest exists. The committee will take appropriate steps to address the conflict, including, when appropriate, considering whether there are reasonable alternatives to a proposed transaction that would not give rise to a conflict of interest. The minutes of any meeting at which a matter involving a conflict of interest was discussed includes all details regarding the discussion.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation was approved by the board of directors, led by executive committee, and board chaire and was determined based on the review of data for similar positions at comparable organizations. The organization has no other compensated officers or key employees.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available through the organization's website. Policies and by-laws are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Water Trust Inc
EIN
26-0787621
Phone
6466812255
Address
PO BOX 4668 75942, NEW YORK, NY 10163

Signing Officer

Name
Peter Kaddu
Title
Executive Director
Phone
6466812255
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Kaddu
Formed
2007
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
10

Preparer

Firm
Sb & Company LLC
Address
10200 GRAND CENTRAL AVE SUITE 250, OWINGS MILLS, MD 21117
Preparer
Pamela Gray
Phone
4105840060
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The water trust, inc. Is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the united states internal revenue code and is recognized as such by the internal revenue service. The provisions included in accounting principles generally accepted in the united states of america provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's combined financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. Twt performed an evaluation of uncertain tax positions as of march 31, 2025 and 2024, and determined that there were no matters that would require recognition in the combined financial statements or which may have any effect on its tax-exempt status. As of march 31, 2025, the statute of limitations for fiscal years 2022 through 2025 remains open with the u.s. Federal jurisdiction. It is the water trust, inc.'s policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.”

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IRS990/Desc0THE WATER TRUST PARTNERS WITH THE POOREST COMMUNITIES IN RURAL UGANDA TO PROVIDE SUSTAINABLE ACCESS TO SAFE WATER, SANITATION, AND HYGIENE KNOWLEDGE AND SKILLS TO IMPROVE THE QUALITY OF LIFE AND HEALTH OF CHILDREN AND THEIR FAMILIES. SINCE 2008, THE WATER TRUST HAS PARTNERED WITH MORE THAN 1,000 VILLAGES, SCHOOLS, AND HEALTH CENTERS, BENEFITTING MORE THAN 300,000 PEOPLE. THE WATER TRUST REGULARLY MONITORS AND EVALUATES ITS PROGRAMS, ADAPTING ITS APPROACHES AS NECESSARY TO MAXIMIZE IMPACT ON HEALTH AND WELL BEING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR 09/01/24 -PRESENT
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWER RURAL COMMUNITIES AND INSTITUTIONS TO HAVE ACCESS TO SAFE WATER, SANITATION, AND HYGIENE FOR A HEALTHIER, MORE DIGNIFIED LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0988480
IRS990/NetAssetsOrFundBalancesEOYAmt0575375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0709870
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0296765
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03305
IRS990/OfficeExpensesGrp/ProgramServicesAmt02987
IRS990/OfficeExpensesGrp/TotalAmt07309
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VEHICULAR EXPENSES
IRS990/OtherExpensesGrp/Desc1BOOKS, SUBSCRIPTIONS, R
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IRS990/OtherExpensesGrp/FundraisingAmt11103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13590
IRS990/OtherExpensesGrp/ProgramServicesAmt09750
IRS990/OtherExpensesGrp/ProgramServicesAmt13244
IRS990/OtherExpensesGrp/TotalAmt015000
IRS990/OtherExpensesGrp/TotalAmt17937
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01773
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0925
IRS990/PayrollTaxesGrp/ProgramServicesAmt05011
IRS990/PayrollTaxesGrp/TotalAmt07709
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0291566
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0156871
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062
IRS990/PrincipalOfficerNm0PETER KADDU
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01685696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01952930
IRS990/PYInvestmentIncomeAmt021844
IRS990/PYOtherExpensesAmt056610
IRS990/PYOtherRevenueAmt01031
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-448034
IRS990/PYSalariesCompEmpBnftPaidAmt0147065
IRS990/PYTotalExpensesAmt02156605
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01708571
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-413105
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0429109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0410612
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01685696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02543027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01089539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01005031
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01031
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01031
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IRS990ScheduleA/PublicSupportPY170Pct00.60640
IRS990ScheduleA/PublicSupportTotal170Amt04867070
IRS990ScheduleA/SubstantialContributorsTotAmt02864864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01408641
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02543027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01089539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01005031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07731934
IRS990ScheduleA/TotalSupportAmt07772512
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01839182
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02497
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02497
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033794
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033794
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01426077
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE WATER TRUST, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND IS RECOGNIZED AS SUCH BY THE INTERNAL REVENUE SERVICE. THE PROVISIONS INCLUDED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S COMBINED FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TWT PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF MARCH 31, 2025 AND 2024, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE COMBINED FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF MARCH 31, 2025, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2022 THROUGH 2025 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION. IT IS THE WATER TRUST, INC.'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01839182
IRS990ScheduleD/TotalRevenuePerForm990Amt01426077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01426077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01839182
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01669458
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CLEAN WATER PROJECTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MONTHLY GRANTS ARE MADE TO THE ORGANIZATION'S SUBSIDIARY ENTITY. THE ORGANIZATION MAINTAINS DIRECT OVERSIGHT OVER ITS SUBSIDIARY ENTITY, MONITOR ITS ACTIVITIES, AND APPROVES ITS ANNUAL BUDGET, QUARTERLY FINANCIAL REPORTING, AND MONTHLY EXPENDITURES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt066307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010719
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRIS PROTTAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR 04/01/24-08/31/24
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt077026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE EXECUTIVE DIRECTOR. A COPY IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, EACH DIRECTOR AND EMPLOYEE SIGNS A CONFLICT OF INTEREST ATTESTATION STATEMENT. IF THERE IS A POTENTIAL CONFLICT OF INTEREST, THE EXECUTIVE COMMITTEE (EXCLUDING ANY INTERESTED PARTY) DETERMINES BY MAJORITY VOTE IF A CONFLICT OF INTEREST EXISTS. THE COMMITTEE WILL TAKE APPROPRIATE STEPS TO ADDRESS THE CONFLICT, INCLUDING, WHEN APPROPRIATE, CONSIDERING WHETHER THERE ARE REASONABLE ALTERNATIVES TO A PROPOSED TRANSACTION THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. THE MINUTES OF ANY MEETING AT WHICH A MATTER INVOLVING A CONFLICT OF INTEREST WAS DISCUSSED INCLUDES ALL DETAILS REGARDING THE DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION WAS APPROVED BY THE BOARD OF DIRECTORS, LED BY EXECUTIVE COMMITTEE, AND BOARD CHAIRE AND WAS DETERMINED BASED ON THE REVIEW OF DATA FOR SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS. THE ORGANIZATION HAS NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE. POLICIES AND BY-LAWS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE WATER TRUST LIMITED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0PO BOX 51
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0UG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ProvinceOrStateNm0MASINDI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0UG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0IMPLEMENTATION OF CLEAN WATER AND SANITATION PROJECTS
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00

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