Civic Intelligence

One Drop Foundation Inc.

990 • Fiscal year 2018 • EIN 26-3242787

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.onedrop.org
6775 Edmond Street Suite 300Las Vegas, NV 89118

(514) 723-7646

Siviq Scores

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

Liabilities / Assets

45th percentile

0.16x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$238,775

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

$9,624,876

No earlier filing loaded for comparison.

Net Assets

$8,072,147

No earlier filing loaded for comparison.

Liabilities

$1,552,729

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin53rd percentile

Revenue

$14,337,984

No earlier filing loaded for comparison.

Expenses

$13,797,565

No earlier filing loaded for comparison.

Net Income

$540,419

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0-$5.0MAssets 2018: $9,624,876Liabilities 2018: $1,552,729Net Assets 2018: $8,072,1472018Assets 2019: $4,219,715Liabilities 2019: $808,830Net Assets 2019: $3,410,8852019Assets 2020: $2,939,738Liabilities 2020: $1,103,376Net Assets 2020: $1,836,3622020Assets 2021: $3,299,292Liabilities 2021: $815,663Net Assets 2021: $2,483,6292021Assets 2022: $2,414,794Liabilities 2022: $257,833Net Assets 2022: $2,156,9612022Assets 2023: $1,783,714Liabilities 2023: $1,306,426Net Assets 2023: $477,2882023Assets 2024: $307,190Liabilities 2024: $325,706Net Assets 2024: -$18,5162024

Highlighted filing

2018

Assets$9,624,876
Liabilities$1,552,729
Net Assets$8,072,147
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2018: $14,337,984Expenses 2018: $13,797,565Net Income 2018: $540,4192018Revenue 2019: $4,659,135Expenses 2019: $9,320,397Net Income 2019: -$4,661,2622019Revenue 2020: $3,700,896Expenses 2020: $5,275,419Net Income 2020: -$1,574,5232020Revenue 2021: $3,234,990Expenses 2021: $2,587,723Net Income 2021: $647,2672021Revenue 2022: $2,932,708Expenses 2022: $3,259,376Net Income 2022: -$326,6682022Revenue 2023: $1,462,532Expenses 2023: $3,142,205Net Income 2023: -$1,679,6732023Revenue 2024: $880,037Expenses 2024: $1,375,416Net Income 2024: -$495,3792024

Highlighted filing

2018

Revenue$14,337,984
Expenses$13,797,565
Net Income$540,419
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$17,108,517
Mission and Program Overview

Mission

One drop strives to ensure that water is accessible to all, today and forever. One drop significantly and sustainably improves living conditions through innovative projects which promote self reliance in communities worlwide.

One Drop strives to ensure that water is accessible to all, today and forever. One Drop significantly and sustainably improves living conditions through innovative projects whi

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,270,950$8,816,973▲ $1,546,023
Other Notes and Loans Receivable, Net$614,052$639,227▲ $25,175
Pledges and Grants Receivable$742,500$166,047▼ $576,453
Cash and Non-Interest-Bearing Accounts$922$2,629▲ $1,707
Accounts Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$8,628,424$9,624,876▲ $996,452
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$762,343$1,341,395▲ $579,052
Deferred Revenue$334,350$211,334▼ $123,016
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,096,693$1,552,729▲ $456,036
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,097,132$6,587,018▲ $489,886
Unrestricted Net Assets$907,775$947,769▲ $39,994
Permanently Rstr Net Assets$526,824$537,360▲ $10,536
Total Net Assets Fund Balance$7,531,731$8,072,147▲ $540,416
Total Liabilities and Net Assets / Fund Balance$8,628,424$9,624,876▲ $996,452

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$526,824$0▲ $10,536-$537,360
2017$515,988$0▲ $10,836-$526,824
2016$406,690$100,000▲ $9,298-$515,988
2015$304,425$100,000▲ $2,265-$406,690
2014$200,000$100,000▲ $4,425-$304,425
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Veronique DoyonVice President ProgramPT$139,448$139,448
Alexandre MeunierDirector Special InitiativesPT$126,958$126,958
Marie-Claude BourgieVice President DevelopmentPT$120,333$120,333
Andr LgerCFOPT$109,193$109,193

Board Members and Trustees

NameTitle
France Chrtien-DesmaraisPresident
Robert BlainVice President
Chamath PalihapitiyaDirector
Cindy OrtegaDirector
Guy LalibertDirector
Jerry NadalDirector
Marie-Anne TawilCEO
Kateri Da SilvaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
MGM Resorts Event ProductionsBenefit Events5620-A Cameron Street, Las Vegas, NV 89118$384,035
The Moonridge GroupConsulting ServicesPO Box 1766, Las Vegas, NV 89125$265,946
Cirque du Soleil Inc and affiliatesBenefit Events6775 Edmond Street STE 300, Las Vegas, NV 89118$130,229
Revenue and Support

Revenue Composition

Contributions and Grants
$12,572,961
Program Service Revenue
$0
Investment Income
$201,278
Other Revenue
$1,563,745
All Other Contributions
$11,678,060
Change in Net Assets
$540,419

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art54$7,420,025Appraisal/Fair Market Value (FMV)
Other Non Cash Contri Table9$182,300Appraisal/Fair Market Value (FMV)
Collectibles2$125,000Appraisal/Fair Market Value (FMV)
Other Non Cash Contri Table1$105,000Appraisal/Fair Market Value (FMV)
Real Estate Other1$90,000Appraisal/Fair Market Value (FMV)
Other Non Cash Contri Table3$53,600Appraisal/Fair Market Value (FMV)
Food Inventory1$36,000Appraisal/Fair Market Value (FMV)
Other Non Cash Contri Table11$30,750Appraisal/Fair Market Value (FMV)
Other Non Cash Contri Table5$16,704Appraisal/Fair Market Value (FMV)
Total Noncash Contributions87$8,059,379-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,337,984
Revenue Not Reported on Form 990
$-265,946
Total Revenue per Audited Statements
$14,072,038
Total Revenue per Form 990
$14,337,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,414,120
Total Fundraising Expense$335,624
Professional Fundraising Fees$265,946
Other Expenses$117,499
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$13,279,120--$13,279,120
Fees for Services Professional Fundraising--$265,946$265,946
Grants to Domestic Orgs$135,000--$135,000
Fees for Services Management--$56,286$56,286
Fees for Services Accounting-$23,770$12,959$36,729
Office Expenses-$24,051-$24,051
Occupancy--$433$433
Total Functional Expenses$13,414,120$47,821$335,624$13,797,565

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,797,565
Expenses per Audited Statements$13,531,619
Total Expenses per Audited Statements$13,531,619
Expenses Not Reported on Financial Statements$265,946
Other Expense Adjustments$265,946
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Channels for Water InnovationLas Vegas, NV-Grants$100,000
Discovery Childrens MuseumLas Vegas, NV-Grants$20,000
Desert Research InstituteReno, NV-Grants$15,000

International Summary

Offices
0
Employees
1
Spending
$22,251,754

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
North AmericaGrantmakingWater Across Devel. Co00$13,279,120
North AmericaInvestments-00$8,972,634
North AmericaSend agents to seminar-01$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,297,912
Fundraising Direct Expenses$2,770,533
Professional Fundraising Fees$265,946
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$2,595,286$2,288,286$1,600,796$687,490
Event 2$7,494,216$90,000$1,003,265$-913,265
Total Events$13,072,272$4,297,912$2,770,533$1,527,379
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Substantial contributorSubstantial contributorExpenses for benefit eventsNo$298,768
Substantial contributorSubstantial contributorExpenses for benefit eventsNo$237,499

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

PART VI. Section A LN 2

“Guy Laliberte and Jerry Nadal, and Guy Laliberte and Robert Blain, have business relationships with each other.”

PART VI. Section A LN3

“The organization delegates control over management to Foundation One Drop One Drop Canada, a related organization. Management is performed by officers of One Drop Canada, who are also officers of One Drop Foundation, Inc. (filing organization).”

PART VI. Section A LN 8A

“All meeting of members and directors and other committees are documented in writing.”

Part VI Section B LN 11B

“Form 990 is prepared under the supervision of the Chief Financial Officer. It is reviewed by an independant tax advisor. Before filing with the IRS, Form 990 is submitted to all board members.”

Part VI. B LN 12B

“Disclosure of interest that could give rise to conflicts is required as they arise, not annually.”

Part VI. Section B LN 12C

“The conflict of interest policy applies to any director, officer or member of committee. A person must disclose the existence of financial interest in connection with any actual or possible conflict of interest. After disclosure, the person shall leave the governing body or committee meeting while the determination of a conflict of interest is discussed and voted upon. The governing body or committee shall determine whether the organization can obtain, with reasonable efforts, a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under the circumstances without producing a conflict of interest, the governing body or committee shall determine by a majority vote of the disinterested members whether it is fair and reasonable. Minutes of the governing body or committee meeting shall contain all proper information.”

Part VI. Section C - Q. 17

“Copy of this form 990 is required to be filed in the following states: AL, AR, CA, CT, FL, GA, HI, IL, KS, KY, MD, MA, MI, MN, MS, NH, NJ, NM, NY, NC, OR, PA, RI, SC, TN, UT, VA, WV, WI.”

Part VI. Section C - Q. 19

“Consolidated financial statements, annual reports and governance information are available to the public on One Drop's website. Conflict of interest policy is publicly available upon request.”

Filing and Contact Details

Filer

Filer Name
One Drop Foundation Inc
EIN
26-3242787
In Care Of
% ANDR LGER
Phone
5147237646
Address
6775 Edmond Street Suite 300, Las Vegas, NV 89118

Signing Officer

Name
Andr Lger
Title
VP Finance
Phone
5147237646
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andr Lger
Formed
2008
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
800

Preparer

Firm
Deloitte LLP
Address
CA
Preparer
Daniel Tremblay
Phone
5143937115
Supplemental Narrative

Additional Explanations

Part IV. LN 12

“Financial statements of One Drop Foundation, Inc. have been prepared in accordance with Canadian accounting standards for not-for-profit organizations.”

Financial Statement Notes

Part V, LN 4

“Endowment generate investment income that is used to fund current operations”

Part XI, LN 2D

“Fundraising and other expenses in the amount of $265,946 required to be presented as functional expenses per F990.”

Part XII, LN 4B

“Fundraising and other expenses in the amount of $265,946 required to be presented as functional expenses per F990.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2Kateri Da Silva
IRS990/Form990PartVIISectionAGrp/PersonNm3Guy Lalibert
IRS990/Form990PartVIISectionAGrp/PersonNm4Cindy Ortega
IRS990/Form990PartVIISectionAGrp/PersonNm5Chamath Palihapitiya
IRS990/Form990PartVIISectionAGrp/PersonNm6Jerry Nadal
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President Development
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President Program
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR SPECIAL INITIATIVES
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IRS990/MissionDesc0One Drop strives to ensure that water is accessible to all, today and forever. One Drop significantly and sustainably improves living conditions through innovative projects which promote self reliance in communities worlwide.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Grant to Springs Preserve Foundation for development and installation of new exhibits and in support of educational programming. Springs Preserve will use the funds to develop and install new exhibits in Waterworks, and/or other programming including the acquisition and showing of films. Exhibits and programs will focus on the following: - Water quality laboratory; - Water scarcity; - Climate change; - Water energy. Springs Preserve Foundation is a 501(c)(3) non-profit entity created to support the development and operation of the Springs Preserve and the Las Vegas Water District.
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Filings

Displayed year

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

Open filing
Assets
$9,624,876
Liabilities
$1,552,729
Net assets
$8,072,147
Revenue
$14,337,984
Expenses
$13,797,565
Net income
$540,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.33$0.02$0.88$1.38$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.78$1.31$0.48$1.46$3.14$1.68
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.26$2.16$2.93$3.26$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.82$2.48$3.23$2.59$0.65
2020Detailed filing. Detailed filing data is available for this year.$2.94$1.10$1.84$3.70$5.28$1.57
2019Detailed filing. Detailed filing data is available for this year.$4.22$0.81$3.41$4.66$9.32$4.66
2018Detailed filing. Detailed filing data is available for this year.$9.62$1.55$8.07$14.3$13.8$0.54