Civic Intelligence

Imagine H2O Inc.

990 • Fiscal year 2018 • EIN 26-1453882

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

Organization Profilewww.imagineh2o.org

View Organization Page

212 Sutter Street Floor 2San Francisco, CA 94108

(415) 828-6344

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

86th percentile

$165,631

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

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

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,034,765

Up $3,671 (+0.4%) from 2017

Net Assets

Up

$985,605

Up $7,102 (+0.7%) from 2017

Liabilities

Down

$49,160

Down $3,431 (-6.5%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin42nd percentile

Revenue

Up

$1,403,289

Up $366,212 (+35%) from 2017

Expenses

Up

$1,396,187

Up $588,374 (+73%) from 2017

Net Income

Down

$7,102

Down $222,162 (-97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $387,045Liabilities 2013: $58,794Net Assets 2013: $328,2512013Assets 2014: $383,930Liabilities 2014: $3,836Net Assets 2014: $380,0942014Assets 2015: $583,823Liabilities 2015: $8,644Net Assets 2015: $575,1792015Assets 2016: $753,377Liabilities 2016: $4,138Net Assets 2016: $749,2392016Assets 2017: $1,031,094Liabilities 2017: $52,591Net Assets 2017: $978,5032017Assets 2018: $1,034,765Liabilities 2018: $49,160Net Assets 2018: $985,6052018Assets 2019: $1,277,830Liabilities 2019: $367,829Net Assets 2019: $910,0012019Assets 2020: $1,513,417Liabilities 2020: $241,945Net Assets 2020: $1,271,4722020Assets 2021: $1,289,240Liabilities 2021: $48,046Net Assets 2021: $1,241,1942021Assets 2022: $3,225,436Liabilities 2022: $99,912Net Assets 2022: $3,125,5242022Assets 2023: $4,535,280Liabilities 2023: $126,694Net Assets 2023: $4,408,5862023Assets 2024: $3,367,886Liabilities 2024: $425,147Net Assets 2024: $2,942,7392024

Highlighted filing

2018

Assets$1,034,765
Liabilities$49,160
Net Assets$985,605
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $213,530Expenses 2013: $243,648Net Income 2013: -$30,1182013Revenue 2014: $370,338Expenses 2014: $318,495Net Income 2014: $51,8432014Revenue 2015: $581,948Expenses 2015: $386,863Net Income 2015: $195,0852015Revenue 2016: $819,760Expenses 2016: $645,700Net Income 2016: $174,0602016Revenue 2017: $1,037,077Expenses 2017: $807,813Net Income 2017: $229,2642017Revenue 2018: $1,403,289Expenses 2018: $1,396,187Net Income 2018: $7,1022018Revenue 2019: $1,717,623Expenses 2019: $1,793,227Net Income 2019: -$75,6042019Revenue 2020: $1,921,683Expenses 2020: $1,533,440Net Income 2020: $388,2432020Revenue 2021: $1,908,826Expenses 2021: $1,939,104Net Income 2021: -$30,2782021Revenue 2022: $4,310,257Expenses 2022: $2,425,927Net Income 2022: $1,884,3302022Revenue 2023: $3,735,034Expenses 2023: $2,451,972Net Income 2023: $1,283,0622023Revenue 2024: $1,311,923Expenses 2024: $2,747,770Net Income 2024: -$1,435,8472024

Highlighted filing

2018

Revenue$1,403,289
Expenses$1,396,187
Net Income$7,102
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$1,403,289
Mission and Program Overview

Mission

To inspire and empower people to solve water problems. The vision is to turn water problems into opportunities.The primary programs: - Business Plan Competition - Accelerator Program and - Campus Workshop Series

Imagine H2O empowers people to deploy and develop innovation to solve water challenges globally. Through its annual accelerator, Imagine H2O identifies and supports water innovators and startups demonstrating commercial viability and impact potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$611,626$579,033▼ $32,593
Savings and Temporary Cash Investments$391,942$426,942▲ $35,000
Prepaid Expenses and Deferred Charges$13,996$22,566▲ $8,570
Accounts Receivable$10,000$0▼ $10,000
Land, Buildings, and Equipment, Net$3,530$6,224▲ $2,694
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,031,094$1,034,765▲ $3,671
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$52,591$43,955▼ $8,636
Other Liabilities-$5,205-
Total Liabilities$52,591$49,160▼ $3,431
Net Assets / Fund Balance
Unrestricted Net Assets$978,503$985,605▲ $7,102
Total Net Assets Fund Balance$978,503$985,605▲ $7,102
Total Liabilities and Net Assets / Fund Balance$1,031,094$1,034,765▲ $3,671

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,224$9,365$15,589
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott BryanPresidentFT$165,631$165,631
Nimesh ModakVP StrategyFT$134,064$134,064
Thomas FergusonVP ProgrammingFT$127,950$127,950
Kelly TrottSenior DirectorFT$103,846$103,846

Board Members and Trustees

NameTitle
Tamin PechetBoard Chair &ED
Barry NealBoard Member
Brian MatthayBoard Member
Matthew EvansBoard Member
Matthew ServatiusBoard Member
Peter WernerBoard Member
Rebeca HwangBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,403,289
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,403,289
Change in Net Assets
$7,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,403,289
Total Revenue per Audited Statements
$1,403,289
Total Revenue per Form 990
$1,403,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$730,511
Grants and Similar Amounts Paid$341,078
Other Expenses$324,598
Total Fundraising Expense$149,223
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,293$74,336$93,593$471,222
Grants to Domestic Orgs$238,578--$238,578
Current Officers, Directors, Trustees, and Key Employees$106,605$26,128$32,897$165,630
Foreign Grants$102,500--$102,500
Conferences and Meetings$87,689--$87,689
Travel$54,621$23,183$4,130$81,934
Fees for Services Other$39,000$12,879-$51,879
Occupancy-$47,389-$47,389
Payroll Taxes$30,421$7,456$9,388$47,265
Other Employee Benefits$29,860$7,319$9,215$46,394
Fees for Services Accounting-$24,532-$24,532
Office Expenses-$20,756-$20,756
Advertising$5,063$2,870-$7,933
Depreciation Depletion-$2,486-$2,486
Total Functional Expenses$997,630$249,334$149,223$1,396,187

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,396,187
Total Expenses per Audited Statements$1,396,187
Total Expenses per Form 990$1,396,187
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MicrolyzeDenver, CO-2018 Award$85,000
Wist IncIrving, TX-2018 Award$56,000
Misc Awards of 5000 & lessSan Francisco, CA-2018 Awards$31,746
Osmo Systems IncOakland, CA-2018 Award$25,000
FractHibot USA IncRedwood City, CA-2018 Award$10,000
Water Pigeon IncLa Jolla, CA-2018 Award$9,166
Dropcountr IncRedwood City, CA-2018 Award$7,500
NJBSoftPhoenix, AZ-2018 Award$7,500
Aquam LLCSan Diego, CA-2018 Award$6,666

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 Services2018 Winner Based in India00$0
EuropeProgram ServicesAwards giving00$0
CanadaProgram ServicesAwards giving00$0
Southeast AsiaProgram ServicesShowcased three startups00$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll withholdings payable$5,205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board determines the Presidents annual compensation. A base salary is determined annually and bonuses are assessed on a Management-by-Objective approach - reviewing performance every six months and assessing bonuses based on progress toward MBOs.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Federal Tax Returns are available at guidestar.org & charitynavigator.org.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available for public inspection at the principal place of business.The organization's financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Imagine H2O Inc
EIN
26-1453882
Phone
4158286344
Address
212 Sutter Street Floor 2, San Francisco, CA 94108

Signing Officer

Name
Scott Bryan
Title
President
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bryan
Formed
2007
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
25

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520-4939
Preparer
Husne Siddiqui-Khan
Phone
9256030800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“Imagine H2O launched its inaugural Urban Water Challenge in 2018, an initiative to source promising urban water technology solutions and provide deployment awards to support their implementation in major cities. Imagine H2O also embarked in activities (in 2018) that lead to the formal creation of IH2O Asia, a program to support water entrepreneurs in Southeast Asia starting in 2019.”

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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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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0238578
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0238578
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01403289
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03530
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06224
IRS990/LandBldgEquipCostOrOtherBssAmt015589
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To inspire and empower people to solve water problems. The vision is to turn water problems into opportunities.The primary programs: - Business Plan Competition - Accelerator Program and - Campus Workshop Series
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0978503
IRS990/NetAssetsOrFundBalancesEOYAmt0985605
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt047389
IRS990/OccupancyGrp/TotalAmt047389
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020756
IRS990/OfficeExpensesGrp/TotalAmt020756
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09215
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07319
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029860
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046394
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt05205
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093593
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303293
IRS990/OtherSalariesAndWagesGrp/TotalAmt0471222
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09388
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07456
IRS990/PayrollTaxesGrp/ProgramServicesAmt030421
IRS990/PayrollTaxesGrp/TotalAmt047265
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022566
IRS990/PrincipalOfficerNm0Scott Bryan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc02018 Urban Drinking Water ChallengeSourced 167 applicants from 36 countriesAn independent judging panel identified 3 winner and 1 honorable mention Each of the three winners received deployment awards totaling $75k each, to pilot their technology in a major cityThe winners were honored at a ceremony held during Stockholm World Water Week
IRS990/ProgSrvcAccomActy3Grp/Desc02018 Policy ProgramDesigned and hosted a Water Finance session held during the Global Climate Action Summit hosted by Gov Jerry Brown and held in San FranciscoSelected two graduate students to receive IH2O Policy Fellowships to advance innovative water policy solutions addressing barriers to innovation
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01043488
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt098744
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0162222
IRS990/PYOtherRevenueAmt0-6411
IRS990/PYRevenuesLessExpensesAmt0229264
IRS990/PYSalariesCompEmpBnftPaidAmt0546847
IRS990/PYTotalExpensesAmt0807813
IRS990/PYTotalRevenueAmt01037077
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07102
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0391942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0426942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01403290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01043488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0832716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0592507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0369625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04241626
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0275
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023470
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88310
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03746140
IRS990ScheduleA/SubstantialContributorsTotAmt0495486
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01403290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01043488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0832716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0592507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0369625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04241626
IRS990ScheduleA/TotalSupportAmt04241901
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015589
IRS990ScheduleD/ExpensesSubtotalAmt01396187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll withholdings payable
IRS990ScheduleD/RevenueSubtotalAmt01403289
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06224
IRS990ScheduleD/TotalExpensesPerForm990Amt01396187
IRS990ScheduleD/TotalLiabilityAmt05205
IRS990ScheduleD/TotalRevenuePerForm990Amt01403289
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01403289
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01396187
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/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTHEAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Canada
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt02018 WINNER BASED IN INDIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Showcased three startups
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Awards giving
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Awards giving
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt012500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt15000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt285000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Trans.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire Trans.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire Trans.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Program Awards
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Program Awards
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Program Awards
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Canada
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Europe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2South Asia

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,034,765
Liabilities
$49,160
Net assets
$985,605
Revenue
$1,403,289
Expenses
$1,396,187
Net income
$7,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.37$0.43$2.94$1.31$2.75$1.44
2023Detailed filing. Detailed filing data is available for this year.$4.54$0.13$4.41$3.74$2.45$1.28
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.10$3.13$4.31$2.43$1.88
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.24$1.91$1.94$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.24$1.27$1.92$1.53$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.37$0.91$1.72$1.79$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.99$1.40$1.40$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$1.04$0.81$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.82$0.65$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.58$0.58$0.39$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.37$0.32$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$0.21$0.24$0.03