Civic Intelligence

Rotarian Safe Water & Sanitation Foundation Inc.

990EZ • Fiscal year 2012 • EIN 26-1214659

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 06, 2014

Organization ProfileN/A
514 West 12th St67114
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$34,195

Down $32,887 (-49%) from 2011

Net Assets

Down

$34,195

Down $32,887 (-49%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$191,112

Up $66,189 (+53%) from 2011

Expenses

Up

$223,999

Up $47,799 (+27%) from 2011

Net Income

Up

-$32,887

Up $18,390 (+36%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2010: $118,359Net Assets 2010: $118,3592010Assets 2011: $67,082Net Assets 2011: $67,0822011Assets 2012: $34,195Net Assets 2012: $34,1952012Assets 2013: $30,744Net Assets 2013: $30,7442013Assets 2014: $29,230Net Assets 2014: $29,2302014Assets 2015: $27,362Net Assets 2015: $27,3622015Assets 2016: $19,839Net Assets 2016: $19,8392016Assets 2017: $19,083Net Assets 2017: $19,0832017Assets 2018: $20,161Net Assets 2018: $20,1612018Assets 2019: $19,945Net Assets 2019: $19,9452019Assets 2020: $70,371Net Assets 2020: $70,3712020Assets 2021: $133,217Net Assets 2021: $133,2172021Assets 2022: $118,320Net Assets 2022: $118,3202022Assets 2023: $83,367Net Assets 2023: $83,3672023Assets 2024: $61,074Net Assets 2024: $61,0742024

Highlighted filing

2012

Assets$34,195
Liabilities-
Net Assets$34,195
Open 2012 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $140,053Expenses 2010: $66,925Net Income 2010: $73,1282010Revenue 2011: $124,923Expenses 2011: $176,200Net Income 2011: -$51,2772011Revenue 2012: $191,112Expenses 2012: $223,999Net Income 2012: -$32,8872012Revenue 2013: $86,984Expenses 2013: $90,435Net Income 2013: -$3,4512013Revenue 2014: $10,261Expenses 2014: $11,775Net Income 2014: -$1,5142014Revenue 2015: $129,108Expenses 2015: $130,976Net Income 2015: -$1,8682015Revenue 2016: $10,054Expenses 2016: $17,577Net Income 2016: -$7,5232016Revenue 2017: $61,076Expenses 2017: $61,832Net Income 2017: -$7562017Revenue 2018: $107,464Expenses 2018: $106,386Net Income 2018: $1,0782018Revenue 2019: $61,614Expenses 2019: $61,830Net Income 2019: -$2162019Revenue 2020: $100,718Expenses 2020: $50,292Net Income 2020: $50,4262020Revenue 2021: $123,692Expenses 2021: $60,846Net Income 2021: $62,8462021Revenue 2022: $505Expenses 2022: $15,402Net Income 2022: -$14,8972022Revenue 2023: $4,510Expenses 2023: $39,463Net Income 2023: -$34,9532023Revenue 2024: $30,035Expenses 2024: $52,328Net Income 2024: -$22,2932024

Highlighted filing

2012

Revenue$191,112
Expenses$223,999
Net Income-$32,887
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 6, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Safe water and sanitation projects

Filing and Contact Details

Filer

EIN
26-1214659
Raw XML Appendix155 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0F RON DENHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLES CLEMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SANDY DUCKWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROD KREIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MIKE MCCOLLOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5C GRANT WILKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BILL GRIFFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01006
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SAFE WATER AND SANITATION PROJECTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT ROTARY CLUBS AROUND THE WORLD WORKING TO REDUCE CHILD MORTALITY AND TO IMPROVE THE LIFE AND LIVELIHOOD OF IMPOVERISHED PEOPLE THROUGH THE PROVISION OF SAFE WATER AND SANITATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0222993
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0222993
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10514 WEST 12TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode067114
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROD KREIE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06203538415
IRS990EZ/TotalAssets/BOY067082
IRS990EZ/TotalAssets/EOY034195
IRS990EZ/TotalExpenses0223999
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IRS990EZ/TotalRevenue0191112
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0401074
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0191034
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0124894
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IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.34870
IRS990ScheduleA/PublicSupportTotal1700214696
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years097589
IRS990ScheduleA/Total170/Total0615770
IRS990ScheduleA/TotalSupport0615770
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PROMOTE SAFE WATER & HYGIENE IN SCHOOLS GRANT H20 FOR LIFE NONE 36493. WATER WELLS GRANT ROTARY CLUB OF MANZINI NONE 15000. WATER FILTRATION GRANT ROTARY CLUB OF TZANEEN NONE 7500. SAFE WATER AND SANITATION GRANT ROTARY CLUB OF LOUIS TRICHARDT NONE 10000. SAFE WATER AND SANITATION GRANTS NIGER ROTARY SECOURS NONE 24000. ORGANIZATIONAL DEVELOPMENT GRANTS WATER & SANITATION ROTARIAN ACTION GROUP NONE 130000.
IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE 891. BANK & WIRE FEES 115.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0261214659
ReturnHeader/Filer/Name/BusinessNameLine10ROTARIAN SAFE WATER & SANITATION FOUNDATION INC
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone06203538415
ReturnHeader/Filer/USAddress/AddressLine10514 WEST 12TH ST
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ReturnHeader/Officer/Phone06203538415
ReturnHeader/Officer/Title0TREASURER
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0671143459
ReturnHeader/Preparer/Name0CHRISTOPHER D STAUFFER
ReturnHeader/Preparer/Phone03162835366
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-10T15:13:14-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,195
Liabilities
-
Net assets
$34,195
Revenue
$191,112
Expenses
$223,999
Net income
-$32,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.30$0.52$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.05$0.39$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.01$0.15$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.33$1.33$1.24$0.61$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.01$0.50$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.62$0.62$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.07$1.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.61$0.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.10$0.18$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.29$1.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.10$0.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.87$0.90$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$1.91$2.24$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$1.25$1.76$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.18$1.40$0.67$0.73