Civic Intelligence

Global Water Challenge

990 • Fiscal year 2015 • EIN 26-1407784

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.GLOBALWATERCHALLENGE.ORG

View Organization Page

2900 S Quincy Street No 375Arlington, VA 22206

(703) 379-2713

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

100th percentile

$456,182

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 143.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

$359,603

No earlier filing loaded for comparison.

Net Assets

$317,418

No earlier filing loaded for comparison.

Liabilities

$42,185

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin65th percentile

Revenue

$318,930

No earlier filing loaded for comparison.

Expenses

$285,081

No earlier filing loaded for comparison.

Net Income

$33,849

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2015: $359,603Liabilities 2015: $42,185Net Assets 2015: $317,4182015Assets 2016: $2,659,380Liabilities 2016: $18,949Net Assets 2016: $2,640,4312016Assets 2017: $4,645,763Liabilities 2017: $298,629Net Assets 2017: $4,347,1342017Assets 2018: $5,328,200Liabilities 2018: $358,704Net Assets 2018: $4,969,4962018Assets 2020: $3,422,737Liabilities 2020: $356,573Net Assets 2020: $3,066,1642020Assets 2021: $10,345,099Liabilities 2021: $318,495Net Assets 2021: $10,026,6042021Assets 2022: $11,666,060Liabilities 2022: $1,009,235Net Assets 2022: $10,656,8252022Assets 2024: $20,021,252Liabilities 2024: $1,912,686Net Assets 2024: $18,108,5662024

Highlighted filing

2015

Assets$359,603
Liabilities$42,185
Net Assets$317,418
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $318,930Expenses 2015: $285,081Net Income 2015: $33,8492015Revenue 2016: $3,051,142Expenses 2016: $728,129Net Income 2016: $2,323,0132016Revenue 2017: $2,822,520Expenses 2017: $1,115,817Net Income 2017: $1,706,7032017Revenue 2018: $2,911,474Expenses 2018: $2,287,116Net Income 2018: $624,3582018Revenue 2020: $983,043Expenses 2020: $2,225,698Net Income 2020: -$1,242,6552020Revenue 2021: $8,193,347Expenses 2021: $1,560,212Net Income 2021: $6,633,1352021Revenue 2022: $4,956,488Expenses 2022: $4,227,312Net Income 2022: $729,1762022Revenue 2024: $14,251,851Expenses 2024: $6,603,234Net Income 2024: $7,648,6172024

Highlighted filing

2015

Revenue$318,930
Expenses$285,081
Net Income$33,849
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$344,264
Mission and Program Overview

Mission

To accelerate universal access to clean water, sanitation and hygiene around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$318,754$354,800▲ $36,046
Pledges and Grants Receivable$18,500$3,000▼ $15,500
Land, Buildings, and Equipment, Net$2,126$911▼ $1,215
Prepaid Expenses and Deferred Charges$1,133$892▼ $241
Total Assets$340,513$359,603▲ $19,090
Liabilities
Accounts Payable and Accrued Expenses$56,944$42,185▼ $14,759
Total Liabilities$56,944$42,185▼ $14,759
Net Assets / Fund Balance
Unrestricted Net Assets$134,713$205,223▲ $70,510
Temporarily Rstr Net Assets$148,856$112,195▼ $36,661
Total Net Assets Fund Balance$283,569$317,418▲ $33,849
Total Liabilities and Net Assets / Fund Balance$340,513$359,603▲ $19,090

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$911$17,346$18,257
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
William K ReillyChair
Harriett BabbittVice Chair
Alexandra CousteauDirector
Greg KochDirector
Jeff SeabrightDirector
Jyoti ShuklaDirector
Mike LloydDirector
Neil HawkinsDirector
Monica EllisCEO
Hank HabichtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$314,663
Program Service Revenue
$0
Investment Income
$4,242
Other Revenue
$25
All Other Contributions
$314,663
Change in Net Assets
$33,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$318,930
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$318,930
Total Revenue per Form 990
$318,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,441
Grants and Similar Amounts Paid$23,640
Total Fundraising Expense$1,829
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$184,737$20,847-$205,584
Grants to Domestic Orgs$23,640--$23,640
Fees for Services Accounting-$16,225-$16,225
Conferences and Meetings$13,439$227-$13,666
Travel$11,230--$11,230
Office Expenses$1,609$6,479-$8,088
Insurance-$2,962-$2,962
Other Expenses--$1,829$1,829
Depreciation Depletion-$1,215-$1,215
Fees for Services Legal-$642-$642
Total Functional Expenses$234,655$48,597$1,829$285,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$285,081
Total Expenses per Audited Statements$285,081
Total Expenses per Form 990$285,081
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Special Olympics InternationalWashington, DC501(c)(3)Wash Initiative - Kenya$20,000

International Summary

Offices
0
Employees
0
Spending
$10,072

International Compliance

Foreign grant records maintained
No
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
South AfricaProgram ServicesWater for Schools00$10,072
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
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
No
Other officer compensation reviewed
No
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 form 990 is reviewed and approved by the audit committee of the board. The final version was e-mailed to the entire board prior to being filed.”

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

“Gwc requires each board member to annually review a list of our vendors and subguarantees and to disclose any conflict of interest. Currently no significant conflicts of interest have come to the attention of gwc. When discussing new members, there have been active conversations around conflicts of interest and how to address this (per our policies) if any new board members have a significant conflict of interest. If a potential conflict of interest should arise, the ceo may choose to discuss the issue with the executive committee of the board. During such discussions with regard to a matter of conflict of interest, the interested person does not vote on the matter. Moreover, the person having such conflict does not participate in any deliberation or decision regarding the matter under consideration, and retires from the room in which the issue is being discussed. However, that person can provide the ceo and the executive committee with any and all relevant information.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Global Water Challenge
EIN
26-1407784
Phone
7033792713
Address
2900 S QUINCY STREET NO 375, ARLINGTON, VA 22206

Signing Officer

Name
Monica D Ellis
Title
CEO
Phone
7033792713
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica D Ellis
Formed
2007
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Dalal & Company
Address
1500 KING STREET STE 301, ALEXANDRIA, VA 22314-2730
Preparer
Rustam J Dalal
Phone
7035481055
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 184,262. Management and general expenses 20,847. Fundraising expenses 0. Total expenses 205,109. Printing and publications: program service expenses 475. Management and general expenses 0. Fundraising expenses 0. Total expenses 475.”

PART XII, LINE 2C:

“The process has not changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Gwc believes that it has appropriate support for any tax postions taken and, therefore, does not have any uncertain tax positions that are material to the financial statements. At a minimum, the december 31, 2012 through 2015 tax years are open for examination by federal and state taxing authorities.”

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0354800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0314663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0298001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0427482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0515009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0459584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02014739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0794
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0401
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0426
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt02014739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0314663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0427482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0515009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0459584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02014739
IRS990ScheduleA/TotalSupportAmt02033456
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/ExpensesSubtotalAmt0285081
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0911
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017346
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018257
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0318930
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GWC BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSTIONS TAKEN AND, THEREFORE, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. AT A MINIMUM, THE DECEMBER 31, 2012 THROUGH 2015 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0911
IRS990ScheduleD/TotalExpensesPerForm990Amt0285081
IRS990ScheduleD/TotalRevenuePerForm990Amt0318930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0318930
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0285081
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt010072
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0WATER FOR SCHOOLS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010072
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0WATER FOR SCHOOLS - SAFE DRINKING WATER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt010072
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt010072
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0WASH INITIATIVE - KENYA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPECIAL OLYMPICS INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientEIN0520889518
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01133 19TH STREET NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020036
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0248540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt032642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MONICA ELLIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0456182
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE OF THE BOARD. THE FINAL VERSION WAS E-MAILED TO THE ENTIRE BOARD PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GWC REQUIRES EACH BOARD MEMBER TO ANNUALLY REVIEW A LIST OF OUR VENDORS AND SUBGUARANTEES AND TO DISCLOSE ANY CONFLICT OF INTEREST. CURRENTLY NO SIGNIFICANT CONFLICTS OF INTEREST HAVE COME TO THE ATTENTION OF GWC. WHEN DISCUSSING NEW MEMBERS, THERE HAVE BEEN ACTIVE CONVERSATIONS AROUND CONFLICTS OF INTEREST AND HOW TO ADDRESS THIS (PER OUR POLICIES) IF ANY NEW BOARD MEMBERS HAVE A SIGNIFICANT CONFLICT OF INTEREST. IF A POTENTIAL CONFLICT OF INTEREST SHOULD ARISE, THE CEO MAY CHOOSE TO DISCUSS THE ISSUE WITH THE EXECUTIVE COMMITTEE OF THE BOARD. DURING SUCH DISCUSSIONS WITH REGARD TO A MATTER OF CONFLICT OF INTEREST, THE INTERESTED PERSON DOES NOT VOTE ON THE MATTER. MOREOVER, THE PERSON HAVING SUCH CONFLICT DOES NOT PARTICIPATE IN ANY DELIBERATION OR DECISION REGARDING THE MATTER UNDER CONSIDERATION, AND RETIRES FROM THE ROOM IN WHICH THE ISSUE IS BEING DISCUSSED. HOWEVER, THAT PERSON CAN PROVIDE THE CEO AND THE EXECUTIVE COMMITTEE WITH ANY AND ALL RELEVANT INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 184,262. MANAGEMENT AND GENERAL EXPENSES 20,847. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 205,109. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GLOBAL ENVIRONMENT AND TECHNOLOGY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541489434
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENVIRONMENTAL SUSTAINABILITY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,603
Liabilities
$42,185
Net assets
$317,418
Revenue
$318,930
Expenses
$285,081
Net income
$33,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$1.91$18.1$14.3$6.60$7.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$1.01$10.7$4.96$4.23$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.32$10.0$8.19$1.56$6.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.36$3.07$0.98$2.23$1.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.36$4.97$2.91$2.29$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.30$4.35$2.82$1.12$1.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.02$2.64$3.05$0.73$2.32
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$0.32$0.29$0.03