Civic Intelligence

The Clean Water Foundation Inc

EIN 27-0477055 • 501(c)3

5505 Roswell Road30342
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-53%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

$4,448

No earlier filing loaded for comparison.

Liabilities

$1,600

No earlier filing loaded for comparison.

Net Assets

$2,848

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue88th percentileNet Margin14th percentile

Revenue

$5,925

No earlier filing loaded for comparison.

Expenses

$9,050

No earlier filing loaded for comparison.

Net Income

-$3,125

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2012: $4,448Liabilities 2012: $1,600Net Assets 2012: $2,8482012

Highlighted filing

2012

Assets$4,448
Liabilities$1,600
Net Assets$2,848
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2012: $5,925Expenses 2012: $9,050Net Income 2012: -$3,1252012

Highlighted filing

2012

Revenue$5,925
Expenses$9,050
Net Income-$3,125
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,448
Liabilities
$1,600
Net assets
$2,848
Revenue
$5,925
Expenses
$9,050
Net income
-$3,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,448$1,600$2,848$5,925$9,050$3,125
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
27-0477055
Raw XML Appendix181 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06773
IRS990EZ/CashSavingsAndInvestments/EOY04448
IRS990EZ/ContributionsGiftsGrantsEtc05925
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3125
IRS990EZ/FeesAndOthPymtToIndContractors09050
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts05925
IRS990EZ/InvestmentIncome00
IRS990EZ/LoansToFromOfficers01600
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05973
IRS990EZ/NetAssetsOrFundBalancesBOY05973
IRS990EZ/NetAssetsOrFundBalances/EOY02848
IRS990EZ/NetAssetsOrFundBalancesEOY02848
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CLIFFORD STEELE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BORING DEEP WATER WELLS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DUG A BOREHOLE PROVIDING PURE WATER TO ABOUT 1300 PEOPLE AT COST OF $ 9,000.00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0800
IRS990EZ/SumOfTotalLiabilities/EOY01600
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105505 ROSWELL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ATLANTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030342
IRS990EZ/TheBooksAreInCareOf/NamePerson0CLIFFORD STEELE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04042552929
IRS990EZ/TotalAssets/BOY06773
IRS990EZ/TotalAssets/EOY04448
IRS990EZ/TotalExpenses09050
IRS990EZ/TotalProgramServiceExpenses09000
IRS990EZ/TotalRevenue05925
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05125
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05973
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011098
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0800
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0800
IRS990ScheduleA/GrossInvestmentIncome509/Total01600
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0800
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0800
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01600
IRS990ScheduleA/InvestmentIncomePercentage00.12600
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.87400
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509011098
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05125
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05973
IRS990ScheduleA/Total509/Total011098
IRS990ScheduleA/TotalSupportTotal/Total012698
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0Initial corporate expenses before fundraising began required
IRS990ScheduleL/Form990ScheduleLPartV/Explanation1forming corporation, buying stationary, IRS fees $800.00
IRS990ScheduleL/Form990ScheduleLPartV/Explanation2was loaned to corporation by founder.
IRS990ScheduleL/Form990ScheduleLPartV/Explanation3In 2012, target village for well infected by Cholera. Organ-
IRS990ScheduleL/Form990ScheduleLPartV/Explanation4ization slightly short of funds to bore well and $800.00 was
IRS990ScheduleL/Form990ScheduleLPartV/Explanation5advanced to permit bore hole to be dug to avoid cholera
IRS990ScheduleL/Form990ScheduleLPartV/Explanation6epidemic.
IRS990ScheduleL/Form990ScheduleLPartV/Explanation7Loans carry no interest and will be repaid as the organiz-
IRS990ScheduleL/Form990ScheduleLPartV/Explanation8ation grows and receives more contributions.
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue01600
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0CLIFFORD STEELE
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount01600
IRS990ScheduleL/LoanTable/PurposeOfLoan0COVER SHORT FALL
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0FOUNDER
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue01600
IRS990ScheduleO/GeneralExplanation/Explanation0The foundation was incorporated and granted 501(c)(3)
IRS990ScheduleO/GeneralExplanation/Explanation1status in 2009. The Founder, Clifford Steele, financed
IRS990ScheduleO/GeneralExplanation/Explanation2the initial setup and incorporation cost through 2010.
IRS990ScheduleO/GeneralExplanation/Explanation3Fund raising efforts commenced in 2011. During 2011, a total of
IRS990ScheduleO/GeneralExplanation/Explanation4$ 800.00 was advanced by the Founder to purchase statio-
IRS990ScheduleO/GeneralExplanation/Explanation5nary and to pay IRS fees and Georgia State incorporation
IRS990ScheduleO/GeneralExplanation/Explanation6fees and get the organization on its feet.
IRS990ScheduleO/GeneralExplanation/Explanation7The main purpose of the organization is to dig deep bore-
IRS990ScheduleO/GeneralExplanation/Explanation8holes to provide pure drinking water to impoverished Af-
IRS990ScheduleO/GeneralExplanation/Explanation9rican villages with no pure water source.
IRS990ScheduleO/GeneralExplanation/Explanation10Pandinga village in the Buliisa District of Uganda was
IRS990ScheduleO/GeneralExplanation/Explanation11targeted as the first borehole site. In the spring of
IRS990ScheduleO/GeneralExplanation/Explanation122012, a Cholera epidemic broke out in Buliisa District.
IRS990ScheduleO/GeneralExplanation/Explanation13When the first two cases of cholera were reported in
IRS990ScheduleO/GeneralExplanation/Explanation14Pandinga, contributions on hand were short about $ 800.00
IRS990ScheduleO/GeneralExplanation/Explanation15to meet the contract price of the well $9,000.00. The
IRS990ScheduleO/GeneralExplanation/Explanation16Founder contributed this amount to get pure water to the
IRS990ScheduleO/GeneralExplanation/Explanation17village without delay. This was done in a matter of days,
IRS990ScheduleO/GeneralExplanation/Explanation18as the contractor was just waiting for payment to begin
IRS990ScheduleO/GeneralExplanation/Explanation19work.
IRS990ScheduleO/GeneralExplanation/Explanation20The borehole was successful, the cholera epidemic was
IRS990ScheduleO/GeneralExplanation/Explanation21avoided. Cholera is a deadly disease with very high
IRS990ScheduleO/GeneralExplanation/Explanation22mortality rates and is caused by ingesting dirty water
IRS990ScheduleO/GeneralExplanation/Explanation23containing the cholera bacteria. The well continues to
IRS990ScheduleO/GeneralExplanation/Explanation24function perfectly and is serving a village of over 1,300
IRS990ScheduleO/GeneralExplanation/Explanation25people with no other source of pure drinking water.
IRS990ScheduleO/GeneralExplanation/Explanation26Collections have been made from individuals, and are usually
IRS990ScheduleO/GeneralExplanation/Explanation27under $100.00.
IRS990ScheduleO/GeneralExplanation/Explanation28When the organization is better established, the loans ($1,600 from
IRS990ScheduleO/GeneralExplanation/Explanation29Founder)will be repaid. There is no interest on the loans, no
IRS990ScheduleO/GeneralExplanation/Explanation30repayment deadline. The Founder, an attorney, also con-
IRS990ScheduleO/GeneralExplanation/Explanation31tributes all postage, premises, telephone, office equip=
IRS990ScheduleO/GeneralExplanation/Explanation32ment, long distance phone charges, copy costs, internet,
IRS990ScheduleO/GeneralExplanation/Explanation33and all other routine office expenses and other over-
IRS990ScheduleO/GeneralExplanation/Explanation34head. There are no salaries paid to anyone, and the logo,
IRS990ScheduleO/GeneralExplanation/Explanation35website and other expenses of running and improving the
IRS990ScheduleO/GeneralExplanation/Explanation36foundation have been provided by the volunteer effort
IRS990ScheduleO/GeneralExplanation/Explanation37without charge or other cost.
IRS990ScheduleO/GeneralExplanation/Explanation38The charity uses about 95 to 98 cents of every dollar
IRS990ScheduleO/GeneralExplanation/Explanation39contributed to provide the services for which was estab-
IRS990ScheduleO/GeneralExplanation/Explanation40lished.
IRS990ScheduleO/GeneralExplanation/Explanation41In 2012, 100% of all contributions went directly to the
IRS990ScheduleO/GeneralExplanation/Explanation42Pandinga well. The only 2012 expense not paid for the
IRS990ScheduleO/GeneralExplanation/Explanation43borehole was a $50.00 franchise fee to the State of
IRS990ScheduleO/GeneralExplanation/Explanation44Georgia for annual corporate fees.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270477055
ReturnHeader/Filer/Name/BusinessNameLine10THE CLEAN WATER FOUNDATION INC
ReturnHeader/Filer/NameControl0CLEA
ReturnHeader/Filer/Phone04042552929
ReturnHeader/Filer/USAddress/AddressLine105505 ROSWELL ROAD
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030342
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0CLIFFORD STEELE
ReturnHeader/Officer/Phone04042552929
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHNEIDER HAMMER & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107860 PETERS RD STE F110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLANTATION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0333244027
ReturnHeader/Preparer/Name0PAUL F SCHNEIDER CPA
ReturnHeader/Preparer/Phone09544748889
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T07:34:18-07:00

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