Civic Intelligence

One Drop Foundation Inc.

990 • Fiscal year 2019 • EIN 26-3242787

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 09, 2020

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

55th percentile

0.19x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.17x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

3rd percentile

-100%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$153,135

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

1st percentile

-56%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,219,715

Down $5,405,161 (-56%) from 2018

Net Assets

Down

$3,410,885

Down $4,661,262 (-58%) from 2018

Liabilities

Down

$808,830

Down $743,899 (-48%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin3rd percentile

Revenue

Down

$4,659,135

Down $9,678,849 (-68%) from 2018

Expenses

Down

$9,320,397

Down $4,477,168 (-32%) from 2018

Net Income

Down

-$4,661,262

Down $5,201,681 (-963%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2019

Assets$4,219,715
Liabilities$808,830
Net Assets$3,410,885
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

2019

Revenue$4,659,135
Expenses$9,320,397
Net Income-$4,661,262
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 9, 2020
Return Version
2019v5.1
Gross Receipts
$6,302,292
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$8,816,973$3,544,645▼ $5,272,328
Other Notes and Loans Receivable, Net$639,227$657,773▲ $18,546
Pledges and Grants Receivable$166,047$14,225▼ $151,822
Prepaid Expenses and Deferred Charges$0$2,467▲ $2,467
Cash and Non-Interest-Bearing Accounts$2,629$605▼ $2,024
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
Total Assets$9,624,876$4,219,715▼ $5,405,161
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,341,395$746,330▼ $595,065
Deferred Revenue$211,334$62,500▼ $148,834
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$1,552,729$808,830▼ $743,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$947,769$2,861,703▲ $1,913,934
Net Assets With Donor Restrictions$7,124,378$549,182▼ $6,575,196
Total Net Assets Fund Balance$8,072,147$3,410,885▼ $4,661,262
Total Liabilities and Net Assets / Fund Balance$9,624,876$4,219,715▼ $5,405,161

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$537,360$0▲ $11,822-$549,182
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
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Veronique DoyonVice President ProgramPT$146,748$146,748
Andr LgerCFOPT$142,325$142,325
Alexandre MeunierDirector Special InitiativesPT$139,152$139,152
Elena SantagataCLOPT$115,959$115,959

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
The MGM Resorts Event ProductionsBenefit Events5620-A Cameron Street, Las Vegas, NV 89118$433,002
Cirque du Soleil Inc and affiliatesBenefit Events6775 Edmond Street STE 300, Las Vegas, NV 89118$384,993
The Moonridge GroupConsulting ServicesPO Box 1766, Las Vegas, NV 89125$255,524
The O'Gara Coach Company LLCBenefit events8423 Wilshire Boulevard, Beverly Hills, CA 90211$243,337
Channels for Water InnovationServices755 E Flamingo Road, Las Vegas, NV 89119$100,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,011,497
Program Service Revenue
$0
Investment Income
$189,415
Other Revenue
$-541,777
All Other Contributions
$2,202,970
Change in Net Assets
$-4,661,262

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
Other Non Cash Contri Table15$469,305Appraisal/Fair Market Value (FMV)
Other Non Cash Contri Table2$125,000Appraisal/Fair Market Value (FMV)
Other Non Cash Contri Table1$100,000Appraisal/Fair Market Value (FMV)
Other Non Cash Contri Table1$50,000Appraisal/Fair Market Value (FMV)
Total Noncash Contributions19$744,305-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,659,135
Revenue Not Reported on Form 990
$-255,524
Total Revenue per Audited Statements
$4,403,611
Total Revenue per Form 990
$4,659,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,987,920
Total Fundraising Expense$312,762
Professional Fundraising Fees$255,524
Other Expenses$76,953
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$8,872,681--$8,872,681
Fees for Services Professional Fundraising--$255,524$255,524
Grants to Domestic Orgs$115,239--$115,239
Fees for Services Management--$52,342$52,342
Fees for Services Accounting-$16,821-$16,821
Other Expenses-$1,510$2,351$3,861
Travel--$2,051$2,051
Fees for Services Other-$1,295-$1,295
Conferences and Meetings--$393$393
Information Technology--$101$101
Office Expenses-$89-$89
Total Functional Expenses$8,987,920$19,715$312,762$9,320,397

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,320,397
Expenses per Audited Statements$9,064,873
Total Expenses per Audited Statements$9,064,873
Expenses Not Reported on Financial Statements$255,524
Other Expense Adjustments$255,524
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Channels for Water InnovationLas Vegas, NV-Grants$100,000
Desert Research InstituteReno, NV-Grants$15,239

International Summary

Offices
0
Employees
1
Spending
$12,777,227

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$8,987,922
North AmericaInvestments-00$3,789,305
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,643,157
Fundraising Gross Income$1,101,380
Professional Fundraising Fees$255,524
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$2,508,328$1,101,380$1,398,761$-297,381
Event 2$113,770-$8,174-
Total Events$3,909,907$1,101,380$1,643,157$-541,777
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$433,002
Substantial contributorSubstantial contributorExpenses for benefit eventsNo$384,993

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 35% controlled entity
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 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. 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.”

Part VI, LN 9

“Alternatively officers, directors, trustees, or key employees may be reached at the following address: 550 BEAUMONT ST., STE 400 MONTREAL QUEBEC CA H3N 1V1.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Andre Leger
Title
CFO
Phone
5147237646
Signed
2020-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie-Anne Tawil
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 IV, LN 8

“In 2018, One Drop Foundation, Inc. received artworks donated by the artists. All of these artworks are still owned by One Drop USA and available for sale. Considering the difficulty of establishing the fair market value of the artworks, they were not presented in the assets in the balance sheet. The proceeds from their sale will be recognized upon receipt of the sum.”

Part V, Ln 4

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

Part VI, LN 2D

“Fundraising and other expenses in the amount of $255,524 required to be presented as functional expenses per f990.”

Part XII, LN 4B

“Fundraising and other expenses in the amount of $255,524 required to be presented as functional expenses per f990.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Veronique Doyon
IRS990/Form990PartVIISectionAGrp/PersonNm2Andr Lger
IRS990/Form990PartVIISectionAGrp/PersonNm3Alexandre Meunier
IRS990/Form990PartVIISectionAGrp/PersonNm4Elena Santagata
IRS990/Form990PartVIISectionAGrp/PersonNm5France Chrtien-Desmar
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Blain
IRS990/Form990PartVIISectionAGrp/PersonNm7Kateri Da Silva
IRS990/Form990PartVIISectionAGrp/PersonNm8Guy Lalibert
IRS990/Form990PartVIISectionAGrp/PersonNm9Cindy Ortega
IRS990/Form990PartVIISectionAGrp/PersonNm10Chamath Palihapitiya
IRS990/Form990PartVIISectionAGrp/PersonNm11Jerry Nadal
IRS990/Form990PartVIISectionAGrp/PersonNm12Marie-Claude Bourgie
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR SPECIAL INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLO
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President Development
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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/OtherExpensesGrp/ManagementAndGeneralAmt01510
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IRS990/PrincipalOfficerNm0Marie-Anne Tawil
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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income includes: - Gross income from fundraising events, Form 990 part VIII Line 8a.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II Section B line 10
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,219,715
Liabilities
$808,830
Net assets
$3,410,885
Revenue
$4,659,135
Expenses
$9,320,397
Net income
-$4,661,262
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