Civic Intelligence

Global Water Challenge

990 • Fiscal year 2016 • EIN 26-1407784

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$352,057

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

640%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

857%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,659,380

Up $2,299,777 (+640%) from 2015

Net Assets

Up

$2,640,431

Up $2,323,013 (+732%) from 2015

Liabilities

Down

$18,949

Down $23,236 (-55%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin96th percentile

Revenue

Up

$3,051,142

Up $2,732,212 (+857%) from 2015

Expenses

Up

$728,129

Up $443,048 (+155%) from 2015

Net Income

Up

$2,323,013

Up $2,289,164 (+6763%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2016

Assets$2,659,380
Liabilities$18,949
Net Assets$2,640,431
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

2016

Revenue$3,051,142
Expenses$728,129
Net Income$2,323,013
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$3,051,142
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$354,800$2,658,538▲ $2,303,738
Pledges and Grants Receivable$3,000--
Land, Buildings, and Equipment, Net$911$0▼ $911
Prepaid Expenses and Deferred Charges$892$842▼ $50
Total Assets$359,603$2,659,380▲ $2,299,777
Liabilities
Accounts Payable and Accrued Expenses$42,185$18,949▼ $23,236
Total Liabilities$42,185$18,949▼ $23,236
Net Assets / Fund Balance
Temporarily Rstr Net Assets$112,195$2,173,150▲ $2,060,955
Unrestricted Net Assets$205,223$467,281▲ $262,058
Total Net Assets Fund Balance$317,418$2,640,431▲ $2,323,013
Total Liabilities and Net Assets / Fund Balance$359,603$2,659,380▲ $2,299,777

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$18,257$18,257
Compensation and Service Providers
Top Officer Pay96th 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
$3,051,064
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$39
All Other Contributions
$3,051,064
Change in Net Assets
$2,323,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,051,142
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,051,142
Total Revenue per Form 990
$3,051,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$718,129
Grants and Similar Amounts Paid$10,000
Total Fundraising Expense$2,448
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$610,291$28,404-$638,695
Office Expenses$16,230$5,101-$21,331
Conferences and Meetings$20,081--$20,081
Travel$18,646$66-$18,712
Fees for Services Accounting-$14,183-$14,183
Grants to Domestic Orgs$10,000--$10,000
Other Expenses-$80$2,448$2,528
Insurance-$1,688-$1,688
Depreciation Depletion-$911-$911
Total Functional Expenses$675,248$50,433$2,448$728,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$728,129
Total Expenses per Audited Statements$728,129
Total Expenses per Form 990$728,129
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Global GrassrootsPortsmouth, NH501(c)(3)GLOBAL GRASSROOTS WOMEN'S WATER INITIATIVE$10,000

International Summary

Offices
0
Employees
0
Spending
$452,615

International Compliance

Foreign grant records maintained
Yes
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 AsiaProgram ServicesWater Health Centers00$301,615
Sub-saharan AfricaProgram ServicesYouth Empowerment for Success00$141,000
Sub-saharan AfricaProgram ServicesWOMENS'S WATER INITIATIVES00$10,000
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 11B

“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
2017-11-09
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 609,949. Management and general expenses 28,404. Fundraising expenses 0. Total expenses 638,353. Printing and publications: program service expenses 342. Management and general expenses 0. Fundraising expenses 0. Total expenses 342.”

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.”

Raw XML AppendixShowing 400 of 534 raw XML fields

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

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0314663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0298001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0427482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0515009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04606219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0401
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0465
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99080
IRS990ScheduleA/PublicSupportTotal170Amt04606219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03051064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0314663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0298001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0427482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0515009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04606219
IRS990ScheduleA/TotalSupportAmt04624220
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/ExpensesSubtotalAmt0728129
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018257
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018257
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03051142
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0728129
IRS990ScheduleD/TotalRevenuePerForm990Amt03051142
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03051142
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0728129
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0141000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1301615
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt210000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0YOUTH EMPOWERMENT FOR SUCCESS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1WATER HEALTH CENTERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2WOMENS'S WATER INITIATIVES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0452615
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE GLOBAL WATER CHALLENGE MONITORS THE USE OF GRANT FUNDS OUTSIDE THE US BY REQUESTING PERIODIC ACTIVITY AND FINANCIAL REPORTS FROM ITS GRANTEES, AND, WILL VISIT PROGRAM SITES (STAFF, PARTNERS OR BOARD MEMBERS) PERIODICALLY TO REVIEW AND INSURE GRANT OBJECTIVES ARE ON TRACK
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0452615
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GLOBAL GRASSROOTS WOMEN'S WATER INITIATIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GLOBAL GRASSROOTS
IRS990ScheduleI/RecipientTable/RecipientEIN0412156862
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01950 LAFAYETTE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PORTSMOUTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd003801
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt075000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0249415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt027642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MONICA ELLIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0352057
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 609,949. MANAGEMENT AND GENERAL EXPENSES 28,404. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 638,353. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 342. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGES FROM THE PRIOR YEAR.
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 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/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GLOBAL ENVIRONMENT AND TECHNOLOGY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1US WATER PARTNERSHIP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,659,380
Liabilities
$18,949
Net assets
$2,640,431
Revenue
$3,051,142
Expenses
$728,129
Net income
$2,323,013
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
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.02$2.64$3.05$0.73$2.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.04$0.32$0.32$0.29$0.03