Civic Intelligence

Imagine H2O Inc.

990 • Fiscal year 2020 • EIN 26-1453882

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

88 Kearny Ste 2100San Francisco, CA 94108

(415) 828-6344

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.13x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$168,600

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,513,417

Up $235,587 (+18%) from 2019

Net Assets

Up

$1,271,472

Up $361,471 (+40%) from 2019

Liabilities

Down

$241,945

Down $125,884 (-34%) from 2019

Revenue

Up

$1,921,683

Up $204,060 (+12%) from 2019

Expenses

Down

$1,533,440

Down $259,787 (-14%) from 2019

Net Income

Up

$388,243

Up $463,847 (+614%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,513,417
Liabilities$241,945
Net Assets$1,271,472

Operations Trend

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

2020

Revenue$1,921,683
Expenses$1,533,440
Net Income$388,243
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$2,025,039
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 programming, 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$671,243$806,239▲ $134,996
Savings and Temporary Cash Investments$503,899$471,942▼ $31,957
Accounts Receivable$35,769$196,488▲ $160,719
Prepaid Expenses and Deferred Charges$64,050$37,788▼ $26,262
Land, Buildings, and Equipment, Net$2,869$959▼ $1,910
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$1,277,830$1,513,417▲ $235,587
Other Assets Total-$1-
Liabilities
Deferred Revenue$285,736--
Unsecured Notes Loans Payable-$113,413-
Accounts Payable and Accrued Expenses$82,093$111,712▲ $29,619
Other Liabilities-$16,820-
Total Liabilities$367,829$241,945▼ $125,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$910,001$1,271,472▲ $361,471
Total Net Assets Fund Balance$910,001$1,271,472▲ $361,471
Total Liabilities and Net Assets / Fund Balance$1,277,830$1,513,417▲ $235,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$959$13,908$14,867
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Scott BryanPresidentFT$168,600$168,600
Nimesh ModakVice PresidentFT$160,053$160,053
Kelly TrottVice PresidentFT$139,161$139,161
Thomas FergusonVice President-$105,365$105,365

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,850,850
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$70,833
All Other Contributions
$1,585,517
Change in Net Assets
$388,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$837,339
Other Expenses$696,101
Total Fundraising Expense$157,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$441,348$57,318$74,513$573,179
Fees for Services Other$189,817$500$33,497$223,814
Other Salaries and Wages$119,483$19,301$21,502$160,286
Occupancy$56,052$7,658$9,596$73,306
Payroll Taxes$44,296$6,052$7,583$57,931
Other Employee Benefits$35,130$4,800$6,013$45,943
Fees for Services Accounting-$39,654-$39,654
Office Expenses$10,167$22,654$1,319$34,140
All Other Expenses$16,532$885$1,109$18,526
Other Expenses$11,285$1,542$1,932$14,759
Advertising$12,260--$12,260
Insurance$2,782$5,764$476$9,022
Depreciation Depletion-$1,910-$1,910
Travel$911--$911
Fees for Services Legal-$160-$160
Total Functional Expenses$1,207,702$168,198$157,540$1,533,440
International Activity

International Summary

Spending
$83,500

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
Netherlands-Program Services00$50,000
India-Program Services00$18,500
Africa-Program Services00$10,000
India via Canada-Program Services00$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$174,189
Fundraising Direct Expenses$103,356
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Water Innovation Week$174,189$174,189$103,356$70,833
Total Events$174,189$174,189$103,356$70,833
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
Income tax payable - Singapore$16,820
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
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. Once approved, an authorization forms are signed and returns are filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Imagine h2o's policy clarifies coi's related to our work with startups and any commercial relationships between staff or board outside of imagine h2o.

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

The board determines the president's annual compensation. A base salary is determined annually and bonuses are assessed on a management-by-objective approach - reviwing 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

Tax returns are available on guidestar

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Imagine H2O Inc
EIN
26-1453882
Phone
4158286344
Address
88 Kearny Ste 2100, San Francisco, CA 94108

Signing Officer

Name
Scott Bryan
Title
President
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
25

Preparer

Firm
Nelson & Associates CPAs
Address
9245 Laguna Springs Dr Ste 200, Elk Grove, CA 95758
Preparer
Michelle Nelson CPA CFE MST
Phone
9162996800
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IRS990/Desc0IMAGINE H2OS PROGRAMS SUPPORTED 31 GLOBAL WATER ENTREPRENEURS IN 2020. EACH ENTREPRENEUR IS AT THE FOREFRONT OF INNOVATION IN THE CONTEXT OF THE UN. DEVELOPMENT GOAL 6 - CLEAN WATER AND SANITATION FOR ALL. WE PROVIDED AWARD FUNDING TO 23 WATER INNOVATION DEPLOYMENT PROJECTS IN HIGH IMPACT MARKETS ACROSS SIX COUNTRIES. IMAGINE H2O ALSO LAUNCHED NEW PARTNERSHIPS WITH THE WORLD BANK, ASIAN DEVELOPMENT BANK, WATER & SANITATION FOR THE URBAN POOR -- EACH OF WHICH STRENGTHENS OUR GLOBAL APPROACH TO SUPPORTING AND DEPLOYING INNOVATION. THROUGH OUR PROGRAMMING FOR ENTREPRENEURS, WE REVIEWED OVER 200 STARTUPS AND PROVIDED OVER 3,000 UNIQUE COMMENTS TO OUR APPLICANTS. OUR 2020 STARTUP COHORT RAISED OVER $20 MILLION IN EARLY-STAGE INVESTMENT FROM PRIVATE INVESTORS, AND OUR ALUMNI CLOSED OVER $70 MILLION -- IMPORTANT MILESTONES IN A CHALLENGING YEAR FOR ENTREPRENEURS. FINALLY, WE VIRTUALLY CONVENED MORE THAN 1,000 MEMBERS OF OUR INNOVATION ECOSYSTEM AT ONLINE EVENTS HELD THROUGHOUT THE YEAR, INCLUDING OUR ANNUAL WATER INNOVATION WEEK.ACCELERATORIMAGINE H2OS 11TH ANNUAL STARTUP ACCELERATOR PROGRAM SUPPORTED 13 STARTUPS, SELECTED FROM A FIELD OF 215 APPLICATIONS FROM 33 COUNTRIES. THE 10-MONTH PROGRAM PROVIDED PARTICIPANTS WITH CAPACITY DEVELOPMENT SUPPORT, TRAINING SESSIONS, MENTORSHIP, AND SECTOR VISIBILITY. THE PROGRAM CULMINATED WITH A VIRTUAL DEMO DAY PRESENTATION TO INVESTORS AND CUSTOMERS IN IMAGINE H2OS NETWORK. ADDITIONALLY, WE RECEIVED SPECIAL SUPPORT FUNDING FROM THE NATIONAL RENEWABLE ENERGY LABORATORYS IN2 PROGRAM TO PROVIDE TARGETED ASSISTANCE TO TEN SELECT PROGRAM ALUMNI DURING COVID IN 2020.URBAN WATER CHALLENGE IMAGINE H2OS 3RD ANNUAL URBAN WATER CHALLENGE PROVIDED $275,000 IN AWARDS TO EIGHT WINNING ENTREPRENEURS WORKING IN THE U.S., KENYA, VIETNAM, BRAZIL, AND INDIA.THIS PROGRAM HAS NOW PROVIDED OVER $1 MILLION IN DIRECT AWARD FUNDING AND INVESTMENT OPPORTUNITIES THROUGH ITS PARTNERS. THE 2020 WINNERS WERE HONORED AT A CEREMONY HOSTED VIRTUALLY AT THE STOCKHOLM WORLD WATER WEEK IN SWEDEN.IMAGINE H2O ASIAIMAGINE H2O ASIAS 2ND ANNUAL STARTUP COMPETITION AND ACCELERATOR PROGRAM HELPED 10 STARTUPS FROM US, CANADA, UK, SOUTH KOREA, INDIA AND SINGAPORE BUILD THEIR WATER TECHNOLOGY SOLUTIONS ACROSS ASIA-PACIFIC. THIS PROGRAM PROVIDED IN-COUNTRY MENTORSHIP, VIRTUAL SHOWCASE AND PITCH OPPORTUNITIES AND PILOT FUNDING AWARDS. ALL FINALISTS WERE SHOWCASED AT SINGAPORE INTERNATIONAL WATER WEEK ONLINE AND OTHER MAJOR INDUSTRY EVENTS. THESE COMPANIES ARE NOW NEGOTIATING PILOTS IN SINGAPORE, INDIA, VIETNAM, PHILIPPINES, MALAYSIA AND CAMBODIA.VIEW OUR 2020 IMPACT REPORT ONLINE WWW.IMAGINEH2O.ORG/IMPACT
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0103356
IRS990/FundraisingGrossIncomeAmt0174189
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IRS990/GovernmentGrantsAmt0265333
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt02025039
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0476
IRS990/InsuranceGrp/ManagementAndGeneralAmt05764
IRS990/InsuranceGrp/ProgramServicesAmt02782
IRS990/InsuranceGrp/TotalAmt09022
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt014867
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IMAGINE H2O EMPOWERS PEOPLE TO DEPLOY AND DEVELOP INNOVATION TO SOLVE WATER CHALLENGES GLOBALLY. THROUGH ITS PROGRAMMING, IMAGINE H2O IDENTIFIES AND SUPPORTS WATER INNOVATORS AND STARTUPS DEMONSTRATING COMMERCIAL VIABILITY AND IMPACT POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01271472
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070833
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0910001
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01271472
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IRS990/OccupancyGrp/FundraisingAmt09596
IRS990/OccupancyGrp/ManagementAndGeneralAmt07658
IRS990/OccupancyGrp/ProgramServicesAmt056052
IRS990/OccupancyGrp/TotalAmt073306
IRS990/OfficeExpensesGrp/FundraisingAmt01319
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022654
IRS990/OfficeExpensesGrp/ProgramServicesAmt010167
IRS990/OfficeExpensesGrp/TotalAmt034140
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06013
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045943
IRS990/OtherExpensesGrp/Desc0Other Program Costs
IRS990/OtherExpensesGrp/Desc1Asia Grant costs
IRS990/OtherExpensesGrp/Desc2Taxes and Licenses
IRS990/OtherExpensesGrp/Desc3payroll processing
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01542
IRS990/OtherExpensesGrp/ProgramServicesAmt0209626
IRS990/OtherExpensesGrp/ProgramServicesAmt141043
IRS990/OtherExpensesGrp/ProgramServicesAmt216970
IRS990/OtherExpensesGrp/ProgramServicesAmt311285
IRS990/OtherExpensesGrp/TotalAmt0209626
IRS990/OtherExpensesGrp/TotalAmt141043
IRS990/OtherExpensesGrp/TotalAmt216970
IRS990/OtherExpensesGrp/TotalAmt314759
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt016820
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119483
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160286
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07583
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06052
IRS990/PayrollTaxesGrp/ProgramServicesAmt044296
IRS990/PayrollTaxesGrp/TotalAmt057931
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037788
IRS990/PriorPeriodAdjustmentsAmt0-26772
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01717534
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt078250
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0965248
IRS990/PYOtherRevenueAmt089
IRS990/PYRevenuesLessExpensesAmt0-75604
IRS990/PYSalariesCompEmpBnftPaidAmt0749729
IRS990/PYTotalExpensesAmt01793227
IRS990/PYTotalRevenueAmt01717623
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0388243
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0503899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0471942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02110850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01717534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01403290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01043488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0832716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07107878
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/OtherIncome170Grp/TotalAmt089
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07107878
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02110850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01717534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01403290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01043488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0832716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07107878
IRS990ScheduleA/TotalSupportAmt07107984
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0959
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Income tax payable - Singapore
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0959
IRS990ScheduleD/TotalLiabilityAmt016820
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/RegionTotalExpendituresAmt010000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt118500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt250000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt35000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1India
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Netherlands
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3India via Canada
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt083500
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The records are consolidated
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Accrual
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2Singapore
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 3f - Investments and Expenditures
IRS990ScheduleF/TotalSpentAmt083500
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0103356

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