Civic Intelligence

Imagine H2O Inc.

990 • Fiscal year 2021 • EIN 26-1453882

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 16, 2022

Organization Profilewww.imagineh2o.org

View Organization Page

Four Embarcadero Center Suite 1400San Francisco, CA 94111

(415) 828-6344

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

23rd percentile

-1.6%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$187,560

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-0.7%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,289,240

Down $224,177 (-15%) from 2020

Net Assets

Down

$1,241,194

Down $30,278 (-2.4%) from 2020

Liabilities

Down

$48,046

Down $193,899 (-80%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin23rd percentile

Revenue

Down

$1,908,826

Down $12,857 (-0.7%) from 2020

Expenses

Up

$1,939,104

Up $405,664 (+26%) from 2020

Net Income

Down

-$30,278

Down $418,521 (-108%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$1,289,240
Liabilities$48,046
Net Assets$1,241,194
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$1,908,826
Expenses$1,939,104
Net Income-$30,278
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 16, 2022
Return Version
2021v4.0
Gross Receipts
$1,937,299
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$806,239$956,080▲ $149,841
Accounts Receivable$196,488$250,416▲ $53,928
Savings and Temporary Cash Investments$471,942$72,667▼ $399,275
Prepaid Expenses and Deferred Charges$37,788$10,022▼ $27,766
Land, Buildings, and Equipment, Net$959$55▼ $904
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$1,513,417$1,289,240▼ $224,177
Other Assets Total$1$0▼ $1
Liabilities
Unsecured Notes Loans Payable$113,413--
Accounts Payable and Accrued Expenses$111,712$33,492▼ $78,220
Other Liabilities$16,820$14,554▼ $2,266
Total Liabilities$241,945$48,046▼ $193,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,271,472$1,241,194▼ $30,278
Total Net Assets Fund Balance$1,271,472$1,241,194▼ $30,278
Total Liabilities and Net Assets / Fund Balance$1,513,417$1,289,240▼ $224,177

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55$14,812$14,867
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nimesh ModakManaging Director, Imagine H20 AsiaFT$187,560$187,560
Scott BryanPresidentFT$169,670$169,670
Kelly TrottVice PresidentFT$133,904$133,904
Leigh MadeiraVice President, Imagine H20 AccelerFT$129,738$129,738
Taylor EvansManagerFT$109,347$109,347

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
$1,777,576
Program Service Revenue
$104,243
Investment Income
$0
Other Revenue
$27,007
All Other Contributions
$1,565,053
Change in Net Assets
$-30,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,282,240
Other Expenses$478,724
Total Fundraising Expense$205,686
Grants and Similar Amounts Paid$178,140
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$384,502$104,865$93,212$582,579
Other Salaries and Wages$370,151$100,280$83,225$553,656
Fees for Services Other$256,255--$256,255
Foreign Grants$107,890--$107,890
Payroll Taxes$51,263$13,935$11,985$77,183
Grants to Domestic Orgs$70,250--$70,250
Other Employee Benefits$45,709$12,426$10,687$68,822
Office Expenses-$54,177-$54,177
Information Technology$29,106$15,465$3,353$47,924
Conferences and Meetings$36,265--$36,265
Fees for Services Accounting$16,898$8,978$1,946$27,822
Travel$19,165--$19,165
Occupancy$11,098$5,897$1,278$18,273
Advertising$17,939--$17,939
Depreciation Depletion-$904-$904
Total Functional Expenses$1,416,491$316,927$205,686$1,939,104
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gross-Wen Technologies IncFairfax, VA--$20,000
Fluid RoboticsAlbany, OR--$13,500
Cloud to Street Public BenefiBrooklyn, NY, In--$12,500
Fluid Technology SolutionsSlater, IA--$7,500
Indra---$6,750

International Summary

Spending
$93,571

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$32,388
India-Program Services00$6,750
Singapore-Program Services00$4,433
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,480
Fundraising Direct Expenses$28,473
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Water Innovation Week$55,480$55,480$28,473$27,007
Total Events$55,480$55,480$28,473$27,007
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$14,554
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
Four Embarcadero Center Suite 1400, San Francisco, CA 94111

Signing Officer

Name
Scott Bryan
Title
President
Signed
2022-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
10
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 2021. 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 18 WATER INNOVATION DEPLOYMENT PROJECTS IN HIGH IMPACT MARKETS ACROSS TEN COUNTRIES. IMAGINE H2O ALSO WORKED WITH PARTNERS THE WORLD BANK AND P4G TO LAUNCH, RESPECTIVELY, THE WATER TECHNOLOGY ACCESS PARTNERSHIP AND DECENTRALIZED SAFE WATER FOR ASIA -- EACH OF WHICH STRENGTHENS OUR GLOBAL APPROACH TO SUPPORTING AND DEPLOYING INNOVATION. OUR CURRENT COHORT AND ALUMNI HAVE RAISED OVER $200 MILLION IN EQUITY CAPITAL IN 2021 AND HAVE RAISED MORE THAN $800 MILLION IN TOTAL SINCE THE INCEPTION OF IMAGINE H2O. WE ALSO INTRODUCED OVER 275 CUSTOMERS, MENTORS AND INVESTORS TO THE WATER ENTREPRENEURS IN OUR 2021 PROGRAMS.VIEW OUR 2021 IMPACT REPORT ONLINE WWW.IMAGINEH2O.ORG/IMPACT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Managing Director, Imagine H20 Asia
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President, Imagine H20 Acceler
IRS990/Form990PartVIISectionAGrp/TitleTxt4MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Chair
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IRS990/FSAuditedInd0false
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IRS990/FundraisingDirectExpensesAmt028473
IRS990/FundraisingGrossIncomeAmt055480
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IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0212523
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt070250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt070250
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IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossReceiptsAmt01937299
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03353
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015465
IRS990/InformationTechnologyGrp/ProgramServicesAmt029106
IRS990/InformationTechnologyGrp/TotalAmt047924
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0959
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IRS990/LandBldgEquipCostOrOtherBssAmt014867
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt01271472
IRS990/NetAssetsOrFundBalancesEOYAmt01241194
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027007
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01271472
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01241194
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01278
IRS990/OccupancyGrp/ManagementAndGeneralAmt05897
IRS990/OccupancyGrp/ProgramServicesAmt011098
IRS990/OccupancyGrp/TotalAmt018273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054177
IRS990/OfficeExpensesGrp/TotalAmt054177
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010687
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012426
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068822
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt016820
IRS990/OtherLiabilitiesGrp/EOYAmt014554
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0370151
IRS990/OtherSalariesAndWagesGrp/TotalAmt0553656
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011985
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013935
IRS990/PayrollTaxesGrp/ProgramServicesAmt051263
IRS990/PayrollTaxesGrp/TotalAmt077183
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037788
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010022
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Consulting
IRS990/ProgramServiceRevenueGrp/Desc1Program Application Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119997
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01850850
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0696101
IRS990/PYOtherRevenueAmt070833
IRS990/PYRevenuesLessExpensesAmt0388243
IRS990/PYSalariesCompEmpBnftPaidAmt0837339
IRS990/PYTotalExpensesAmt01533440
IRS990/PYTotalRevenueAmt01921683
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30278
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0471942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01777576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02110850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01717534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01403290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01043488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08052738
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08052738
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01777576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02110850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01717534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01403290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01043488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08052738
IRS990ScheduleA/TotalSupportAmt08079834
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/BookValueAmt055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Income tax payable - Singapore
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055
IRS990ScheduleD/TotalLiabilityAmt014554
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/RegionTotalExpendituresAmt04433
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt132388
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt250000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt36750
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Singapore
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1India
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Netherlands
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3India
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/GrantsToOrgOutsideUSGrp/CashGrantAmt050000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt157890
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0Grant
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1Awards
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NETHERLANDS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Singapore
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt093571
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/Total501c3OrgCnt01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,289,240
Liabilities
$48,046
Net assets
$1,241,194
Revenue
$1,908,826
Expenses
$1,939,104
Net income
-$30,278
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