Civic Intelligence

Planet Water Foundation

EIN 27-1236020 • 501(c)3 • Scottsdale, AZ

Profile

The primary objective of the foundation is to help alleviate waterborne disease, illness and death in the world's most disadvantaged schools and surrounding communities, primarily throughout latin america and asia, by providing access to clean water through the installation of water filtration systems and the implementation of water-health and hygiene education programs.

16071 N 76th St Ste 102Scottsdale, AZ 85260-1237

www.planet-water.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.27x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$153,814

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

2.1%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

50%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,166,152

Up $65,498 (+2.1%) from 2023

Liabilities

Down

$1,347,655

Down $1,098,205 (-45%) from 2023

Net Assets

Up

$1,818,497

Up $1,163,703 (+178%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin76th percentile

Revenue

Up

$4,909,604

Up $1,632,941 (+50%) from 2023

Expenses

Down

$3,745,901

Down $444,154 (-11%) from 2023

Net Income

Up

$1,163,703

Up $2,077,095 (+227%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $122,885Liabilities 2010: $207,140Net Assets 2010: -$84,2552010Assets 2011: $539,282Liabilities 2011: $232,316Net Assets 2011: $306,9662011Assets 2012: $616,616Liabilities 2012: $171,686Net Assets 2012: $444,9302012Assets 2013: $789,024Liabilities 2013: $203,816Net Assets 2013: $585,2082013Assets 2014: $261,468Liabilities 2014: $147,738Net Assets 2014: $113,7302014Assets 2015: $223,674Liabilities 2015: $332,018Net Assets 2015: -$108,3442015Assets 2016: $180,341Liabilities 2016: $165,941Net Assets 2016: $14,4002016Assets 2017: $340,241Liabilities 2017: $61,572Net Assets 2017: $278,6692017Assets 2018: $1,038,614Liabilities 2018: $204,894Net Assets 2018: $833,7202018Assets 2019: $714,721Liabilities 2019: $148,966Net Assets 2019: $565,7552019Assets 2020: $1,463,212Liabilities 2020: $603,519Net Assets 2020: $859,6932020Assets 2021: $1,993,846Liabilities 2021: $712,615Net Assets 2021: $1,281,2312021Assets 2022: $2,342,663Liabilities 2022: $774,477Net Assets 2022: $1,568,1862022Assets 2023: $3,100,654Liabilities 2023: $2,445,860Net Assets 2023: $654,7942023Assets 2024: $3,166,152Liabilities 2024: $1,347,655Net Assets 2024: $1,818,4972024

Highlighted filing

2024

Assets$3,166,152
Liabilities$1,347,655
Net Assets$1,818,497
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $256,8072010Expenses 2011: $687,6522011Expenses 2012: $1,235,6022012Revenue 2013: $1,211,336Expenses 2013: $1,071,058Net Income 2013: $140,2782013Revenue 2014: $1,290,513Expenses 2014: $1,761,991Net Income 2014: -$471,4782014Revenue 2015: $1,384,453Expenses 2015: $1,606,527Net Income 2015: -$222,0742015Revenue 2016: $1,601,552Expenses 2016: $1,478,808Net Income 2016: $122,7442016Revenue 2017: $1,965,244Expenses 2017: $1,700,975Net Income 2017: $264,2692017Revenue 2018: $2,896,669Expenses 2018: $2,341,618Net Income 2018: $555,0512018Revenue 2019: $2,166,959Expenses 2019: $2,434,924Net Income 2019: -$267,9652019Revenue 2020: $2,340,295Expenses 2020: $2,046,357Net Income 2020: $293,9382020Revenue 2021: $2,655,482Expenses 2021: $2,230,411Net Income 2021: $425,0712021Revenue 2022: $3,712,850Expenses 2022: $3,414,670Net Income 2022: $298,1802022Revenue 2023: $3,276,663Expenses 2023: $4,190,055Net Income 2023: -$913,3922023Revenue 2024: $4,909,604Expenses 2024: $3,745,901Net Income 2024: $1,163,7032024

Highlighted filing

2024

Revenue$4,909,604
Expenses$3,745,901
Net Income$1,163,703
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,166,152
Liabilities
$1,347,655
Net assets
$1,818,497
Revenue
$4,909,604
Expenses
$3,745,901
Net income
$1,163,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$1.35$1.82$4.91$3.75$1.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$2.45$0.65$3.28$4.19$0.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.77$1.57$3.71$3.41$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.71$1.28$2.66$2.23$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.60$0.86$2.34$2.05$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.15$0.57$2.17$2.43$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.20$0.83$2.90$2.34$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.06$0.28$1.97$1.70$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.17$0.01$1.60$1.48$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.33$0.11$1.38$1.61$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.15$0.11$1.29$1.76$0.47
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.20$0.59$1.21$1.07$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.17$0.44$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.23$0.31$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.21$0.08$0.26
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
Gross Receipts
$2,973,213
Mission and Program Overview

Mission

To help alleviate waterborne disease, illness and death in the world's most disadvantaged schools and surrounding communities, primarily throughout asia and mexico, by providing access to clean water through the installation of clean water solutions and the implementation of water-health and hygiene education programs.

The primary objective of the foundation is to help alleviate waterborne disease, illness and death in the world's most disadvantaged schools and surrounding communities, primarily throughout latin america and asia, by providing access to clean water through the installation of water filtration systems and the implementation of water-health and hygiene education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$230,195$514,569▲ $284,374
Cash and Non-Interest-Bearing Accounts$79,107$428,429▲ $349,322
Prepaid Expenses and Deferred Charges$5,403$68,041▲ $62,638
Land, Buildings, and Equipment, Net$10,652$16,428▲ $5,776
Accounts Receivable-$6,000-
Total Assets$340,241$1,038,614▲ $698,373
Other Assets Total$14,884$5,147▼ $9,737
Liabilities
Accounts Payable and Accrued Expenses$26,885$136,334▲ $109,449
Other Liabilities$15,687$68,560▲ $52,873
Unsecured Notes Loans Payable$19,000--
Total Liabilities$61,572$204,894▲ $143,322
Net Assets / Fund Balance
Temporarily Rstr Net Assets$440,250$912,891▲ $472,641
Unrestricted Net Assets$-161,581$-79,171▲ $82,410
Total Net Assets Fund Balance$278,669$833,720▲ $555,051
Total Liabilities and Net Assets / Fund Balance$340,241$1,038,614▲ $698,373

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$308$86,527$86,835
Equipment$16,120$37,647$53,767
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark SteelePresident anFT$199,596$199,596
Mark SteelePresident and CEO-$199,596$199,596
Mark CainDirectorFT$73,134$73,134
Nicholas HillDirector &PT$62,469$62,469

Board Members and Trustees

NameTitle
Ruiping DongDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,868,233
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$28,436
All Other Contributions
$2,868,233
Change in Net Assets
$555,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,763,488
Salaries, Compensation, and Employee Benefits$578,130
Total Fundraising Expense$169,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,439$78,544$84,428$527,411
Travel$177,726-$6,248$183,974
Other Expenses$145,484--$145,484
All Other Expenses$112,983$24,645$7,645$145,273
Advertising$80,832-$62,535$143,367
Occupancy$20,528$16,819-$37,347
Payroll Taxes$23,091$5,533$6,366$34,990
Other Employee Benefits$12,533$620$2,576$15,729
Office Expenses-$8,101-$8,101
Depreciation Depletion$3,883$2,642-$6,525
Fees for Services Legal-$5,653-$5,653
Insurance-$4,387-$4,387
Fees for Services Accounting-$2,605-$2,605
Interest-$2,475-$2,475
Fees for Services Other-$2,189-$2,189
Total Functional Expenses$2,017,607$154,213$169,798$2,341,618
International Activity

International Summary

Offices
4
Employees
11
Spending
$2,010,814

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
AsiaProgram ServiceWater System Project411$1,752,255
Latin AmericaProgram ServiceWater System Project--$258,559
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,980
Fundraising Direct Expenses$76,544
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$104,980$104,980$12,867$92,113
Total Events$104,980$104,980$76,544$28,436
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entity$58,215
Accrued Interest$10,345
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The directors review and approve an electronic version of the 990. One of the officer's signs the form 990.”

Form 990, Page 6, Part VI, Line 12C

“All conflict of interests are required to be disclosed to an officer or director by completing the conflict of interest statement form.”

Form 990, Page 6, Part VI, Line 15A

“Directors shall not receive compensation for their services unless otherwise determined by the board of directors, in which case they may receive no more than reasonable compensation for services rendered to and for the corporation affecting one or more of its purposes based on independent surveys, actual written offers, or other reliable informant about compensation paid by similarly situated organizations for similar services. All compensation arrangements must be approved in advance by the directors in writing prior to any payment.”

Form 990, Page 6, Part VI, Line 15B

“Directors shall not receive compensation for their services unless otherwise determined by the board of directors, in which case they may receive no more than reasonable compensation for services rendered to and for the corporation affecting one or more of its purposes based on independent surveys, actual written offers, or other reliable informant about compensation paid by similarly situated organizations for similar services. All compensation arrangements must be approved in advance by the directors in writing prior to any payment.”

Form 990, Page 6, Part VI, Line 19

“Financial statements, governing documents and conflict of interest policy are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Planet Water Foundation
EIN
27-1236020
Phone
8777113083
Address
16071 N 76TH ST STE 102, SCOTTSDALE, AZ 85260-1237

Signing Officer

Name
Mark Steele
Title
President and CEO
Phone
8777113083
Signed
2019-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Steele
Formed
2009
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
2
Employees
7
Volunteers
676

Preparer

Firm
Toepel Company Pc
Address
2500 S POWER RD STE 129, MESA, AZ 85209
Preparer
Paul D Toepel
Phone
4808338300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary objective of the foundation is to help alleviate waterborne disease, illness and death in the world's most disadvantaged schools and surrounding communities, primarily throughout latin america and asia, by providing access to clean water through the installation of water filtration systems and the implementation of water-health and hygiene education programs.”

Raw XML AppendixShowing 400 of 437 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026885
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0136334
IRS990/AccountsReceivableGrp/EOYAmt06000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PRIMARY OBJECTIVE OF THE FOUNDATION IS TO HELP ALLEVIATE WATERBORNE DISEASE, ILLNESS AND DEATH IN THE WORLD'S MOST DISADVANTAGED SCHOOLS AND SURROUNDING COMMUNITIES, PRIMARILY THROUGHOUT LATIN AMERICA AND ASIA, BY PROVIDING ACCESS TO CLEAN WATER THROUGH THE INSTALLATION OF WATER FILTRATION SYSTEMS AND THE IMPLEMENTATION OF WATER-HEALTH AND HYGIENE EDUCATION PROGRAMS.
IRS990/AdvertisingGrp/FundraisingAmt062535
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IRS990/AdvertisingGrp/TotalAmt0143367
IRS990/AllOtherContributionsAmt02868233
IRS990/AllOtherExpensesGrp/FundraisingAmt07645
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024645
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0112983
IRS990/AllOtherExpensesGrp/TotalAmt0145273
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PLANET WATER FOUNDATION
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0PLANET WATER FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum08777113083
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016071 N 76TH ST STE 102
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt016071 N 76TH ST STE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0852601237
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079107
IRS990/CashNonInterestBearingGrp/EOYAmt0428429
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02868233
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01763488
IRS990/CYOtherRevenueAmt028436
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0555051
IRS990/CYSalariesCompEmpBnftPaidAmt0578130
IRS990/CYTotalExpensesAmt02341618
IRS990/CYTotalFundraisingExpenseAmt0169798
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02896669
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02642
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03883
IRS990/DepreciationDepletionGrp/TotalAmt06525
IRS990/Desc0PLANET WATER FOUNDATION HAS DEPLOYED PROJECTS IN COUNTRIES THROUGHOUT ASIA, LATIN AMERICA AND PUERTO RICO. THESE PROJECTS INCLUDE THE INSTALLATION OF 216 COMMUNITY-BASED WATER FILTRATION SYSTEMS AND EDUCATION PROGRAMS ON WATER-HEALTH AND HYGIENE. THE PROJECTS ARE FOCUSED ON SCHOOLS, CHILDREN AND RURAL COMMUNITIES WHO LACK ACCESS TO CLEAN, SAFE WATER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02017607
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02605
IRS990/FeesForServicesAccountingGrp/TotalAmt02605
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05653
IRS990/FeesForServicesLegalGrp/TotalAmt05653
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02189
IRS990/FeesForServicesOtherGrp/TotalAmt02189
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm2NICHOLAS HILL
IRS990/Form990PartVIISectionAGrp/PersonNm3RUIPING DONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0199596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt173134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt262469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR &
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt076544
IRS990/FundraisingGrossIncomeAmt0104980
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
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IRS990/IRPDocumentCnt04
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY OBJECTIVE OF THE FOUNDATION IS TO HELP ALLEVIATE WATERBORNE DISEASE, ILLNESS AND DEATH IN THE WORLD'S MOST DISADVANTAGED SCHOOLS AND SURROUNDING COMMUNITIES, PRIMARILY THROUGHOUT LATIN AMERICA AND ASIA, BY PROVIDING ACCESS TO CLEAN WATER THROUGH THE INSTALLATION OF WATER FILTRATION SYSTEMS AND THE IMPLEMENTATION OF WATER-HEALTH AND HYGIENE EDUCATION PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
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IRS990ScheduleA/TotalSupportAmt09140898
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt027436
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IRS990ScheduleD/EquipmentGrp/BookValueAmt016120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053767
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0308
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086527
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016428
IRS990ScheduleD/TotalLiabilityAmt068560
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01752255
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1258559
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1LATIN AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0WATER SYSTEM PROJECT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1WATER SYSTEM PROJECT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE
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IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ASIA 1,752,255 0 LATIN AMERICA 258,559 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990ScheduleF/TotalOfficeCnt04
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt039361
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt039361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104980
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0104980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104980
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028436
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012867
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK STEELE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0199596
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY OBJECTIVE OF THE FOUNDATION IS TO HELP ALLEVIATE WATERBORNE DISEASE, ILLNESS AND DEATH IN THE WORLD'S MOST DISADVANTAGED SCHOOLS AND SURROUNDING COMMUNITIES, PRIMARILY THROUGHOUT LATIN AMERICA AND ASIA, BY PROVIDING ACCESS TO CLEAN WATER THROUGH THE INSTALLATION OF WATER FILTRATION SYSTEMS AND THE IMPLEMENTATION OF WATER-HEALTH AND HYGIENE EDUCATION PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS REVIEW AND APPROVE AN ELECTRONIC VERSION OF THE 990. ONE OF THE OFFICER'S SIGNS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CONFLICT OF INTERESTS ARE REQUIRED TO BE DISCLOSED TO AN OFFICER OR DIRECTOR BY COMPLETING THE CONFLICT OF INTEREST STATEMENT FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS SHALL NOT RECEIVE COMPENSATION FOR THEIR SERVICES UNLESS OTHERWISE DETERMINED BY THE BOARD OF DIRECTORS, IN WHICH CASE THEY MAY RECEIVE NO MORE THAN REASONABLE COMPENSATION FOR SERVICES RENDERED TO AND FOR THE CORPORATION AFFECTING ONE OR MORE OF ITS PURPOSES BASED ON INDEPENDENT SURVEYS, ACTUAL WRITTEN OFFERS, OR OTHER RELIABLE INFORMANT ABOUT COMPENSATION PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR SIMILAR SERVICES. ALL COMPENSATION ARRANGEMENTS MUST BE APPROVED IN ADVANCE BY THE DIRECTORS IN WRITING PRIOR TO ANY PAYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS SHALL NOT RECEIVE COMPENSATION FOR THEIR SERVICES UNLESS OTHERWISE DETERMINED BY THE BOARD OF DIRECTORS, IN WHICH CASE THEY MAY RECEIVE NO MORE THAN REASONABLE COMPENSATION FOR SERVICES RENDERED TO AND FOR THE CORPORATION AFFECTING ONE OR MORE OF ITS PURPOSES BASED ON INDEPENDENT SURVEYS, ACTUAL WRITTEN OFFERS, OR OTHER RELIABLE INFORMANT ABOUT COMPENSATION PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR SIMILAR SERVICES. ALL COMPENSATION ARRANGEMENTS MUST BE APPROVED IN ADVANCE BY THE DIRECTORS IN WRITING PRIOR TO ANY PAYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0464279442
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0DESIGN/MFG
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0PLANET WATER LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine2Txt0PLANET WATER LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt016071 N 76TH ST STE 102
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine2Txt016071 N 76TH ST STE 102
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SCOTTSDALE
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02896669
IRS990/TotalVolunteersCnt0676
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IRS990/TravelGrp/TotalAmt0183974
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