Civic Intelligence

Planet Water Foundation

990 • Fiscal year 2011 • EIN 27-1236020

Jan 01, 2011 to Dec 31, 2011 • Filed on May 18, 2012

Organization ProfileWWW.PLANET-WATER.ORG
707 South 15th Street68102
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.43x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

99th percentile

339%

Faster asset growth than 99% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$539,282

Up $416,397 (+339%) from 2010

Net Assets

Up

$306,966

Up $391,221 (+464%) from 2010

Liabilities

Up

$232,316

Up $25,176 (+12%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$687,652

Up $430,845 (+168%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2011

Assets$539,282
Liabilities$232,316
Net Assets$306,966
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$687,652
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 18, 2012
Return Version
2011v1.2
Gross Receipts
$1,092,312
Mission and Program Overview

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 asia, by providing access to clean water through the installation of water filtration systems and the implementation of water-health and hygiene education programs.

Filing and Contact Details

Filer

EIN
27-1236020
Raw XML AppendixShowing 400 of 428 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY04148
IRS990/AccountsPayableAccruedExpenses/EOY015476
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE 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 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/AddressPrincipalOfficerUS/AddressLine10707 SOUTH 15TH STREET
IRS990/AddressPrincipalOfficerUS/City0OMAHA
IRS990/AddressPrincipalOfficerUS/State0NE
IRS990/AddressPrincipalOfficerUS/ZIPCode068102
IRS990/Advertising/Fundraising04646
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total04646
IRS990/AllOtherContributions01092281
IRS990/AllOtherExpenses/Fundraising01555
IRS990/AllOtherExpenses/ManagementAndGeneral03906
IRS990/AllOtherExpenses/ProgramServices0339250
IRS990/AllOtherExpenses/Total0344711
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY096089
IRS990/CashNonInterestBearing/EOY0394662
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01092281
IRS990/ContributionsGrantsPriorYear0224360
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral02123
IRS990/DepreciationDepletion/ProgramServices02332
IRS990/DepreciationDepletion/Total04455
IRS990/DescribedIn501C30true
IRS990/Description0PLANET WATER FOUNDATION HAS DEPLOYED PROJECTS IN COUNTRIES THROUGHOUT ASIA. THESE PROJECTS INCLUDE THE INSTALLATION OF 57 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/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0584984
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral023773
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total023773
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral01103
IRS990/FeesForServicesOther/ProgramServices00
IRS990/FeesForServicesOther/Total01103
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0true
IRS990/ForeignOffice0true
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0MARK STEELE
IRS990/Form990PartVIISectionA/NamePerson1NICK HILL
IRS990/Form990PartVIISectionA/NamePerson2ALAN VANDERMOLEN
IRS990/Form990PartVIISectionA/NamePerson3RUIPING DONG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization062500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization113333
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0DIRECTOR, PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title1DIRECTOR & EXECUTIVE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01092312
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral01309
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total01309
IRS990/IntangibleAssets/BOY018533
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral01187
IRS990/Interest/ProgramServices00
IRS990/Interest/Total01187
IRS990/InventoriesForSaleOrUse/EOY058949
IRS990/InvestmentIncomeCurrentYear031
IRS990/InvestmentIncome/TotalRevenueColumn031
IRS990/InvestmentIncome/UnrelatedBusinessRevenue031
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec05841
IRS990/LandBuildingsEquipmentBasis045336
IRS990/LandBuildingsEquipmentBasisNet/BOY04579
IRS990/LandBuildingsEquipmentBasisNet/EOY039495
IRS990/LoansFromOfficersDirectors/BOY0202992
IRS990/LoansFromOfficersDirectors/EOY0193576
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE PRIMARY OBJECTIVE OF THE FOUNDATION IS TO HELP
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfForeignCountry0CB
IRS990/NameOfForeignCountry1IN
IRS990/NameOfPrincipalOfficerPerson0MARK STEELE
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0-84255
IRS990/NetAssetsOrFundBalancesEOY0306966
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral025467
IRS990/Occupancy/ProgramServices03025
IRS990/Occupancy/Total028492
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral03332
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total03332
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY012322
IRS990/OtherExpensePriorYear0222749
IRS990/OtherExpensesCurrentYear0518275
IRS990/OtherLiabilities/EOY023264
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising05646
IRS990/OtherSalariesAndWages/ManagementAndGeneral022798
IRS990/OtherSalariesAndWages/ProgramServices0128896
IRS990/OtherSalariesAndWages/Total0157340
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0432
IRS990/PayrollTaxes/ManagementAndGeneral01744
IRS990/PayrollTaxes/ProgramServices09861
IRS990/PayrollTaxes/Total012037
IRS990/PledgesAndGrantsReceivable/EOY019700
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03684
IRS990/PrepaidExpensesDeferredCharges/EOY014154
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-13439
IRS990/ReconcilationRevenueExpenses0404660
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0404660
IRS990/RevenuesLessExpensesPriorYear0-32447
IRS990/SalariesEtcCurrentYear0169377
IRS990/SalariesEtcPriorYear032058
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01092281
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0224360
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01316641
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17001316641
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear01092281
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0224360
IRS990ScheduleA/Total170/Total01316641
IRS990ScheduleA/TotalSupport01316641
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue026930
IRS990ScheduleD/Equipment/Depreciation05028
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis031958
IRS990ScheduleD/ExcessOrDeficitForYear0404660
IRS990ScheduleD/ExcessOrDeficitPerFS0404660
IRS990ScheduleD/ExpensesSubtotal0687652
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ORGANIZATION'S AUDITED FINANCIAL STATEMENTS INCLUDE A FIN 48
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FOOTNOTE THAT READS: THE FOUNDATION BELIEVES IT COMPLIES WITH ALL RELEVANT TAX LAWS AND REGULATIONS AND HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS. THEREFORE, NO TAX LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECOGNIZED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt X
IRS990ScheduleD/LeaseholdImprovements/BookValue01960
IRS990ScheduleD/LeaseholdImprovements/Depreciation0653
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02613
IRS990ScheduleD/OtherLandBuildings/BookValue010605
IRS990ScheduleD/OtherLandBuildings/Depreciation0160
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis010765
IRS990ScheduleD/OtherLiabilities/Amount04704
IRS990ScheduleD/OtherLiabilities/Amount118560
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED LEASE LIABILITY
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotal01092312
IRS990ScheduleD/TotalExpenses0687652
IRS990ScheduleD/TotalExpensesPerForm9900687652
IRS990ScheduleD/TotalOfAmounts023264
IRS990ScheduleD/TotalOfBookValueLandBuildings039495
IRS990ScheduleD/TotalRevenue01092312
IRS990ScheduleD/TotalRevenuePerForm99001092312
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0687652
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01092312
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees05
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices03
IRS990ScheduleF/AcctsActvsOutUSTable/Region0East Asia and Pacific
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0WATER SYSTEM PROJECTS
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures0584984
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0PROGRAM SERVICE
IRS990ScheduleF/BoycottCountries0false
IRS990ScheduleF/ForeignPartnership0false
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0PWF's work is tarteted toward schools and rural villages where we deeply engage local communities in our projects. These projects are part of our program service expenses funded by contributions. PWF does not make grants to these communities.
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0Pt I Line 2
IRS990ScheduleF/GrantRecordsMaintained0true
IRS990ScheduleF/InterestInForeignTrust0false
IRS990ScheduleF/OwnForeignCorp0false
IRS990ScheduleF/PassiveForeignInvestCo0false
IRS990ScheduleF/SubtotalAmountSpent0584984
IRS990ScheduleF/SubtotalNumberOfEmployees05
IRS990ScheduleF/SubtotalNumberOfOffices03
IRS990ScheduleF/TotalAmountSpent0584984
IRS990ScheduleF/TotalNumberOfEmployees05
IRS990ScheduleF/TotalNumberOfOffices03
IRS990ScheduleF/TransferToForeignCorp0false
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/BalanceDue086943
IRS990ScheduleL/LoanTable/BalanceDue1106633
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/NamePerson0MARK STEELE
IRS990ScheduleL/LoanTable/NamePerson1NICK HILL
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount092614
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount1113588
IRS990ScheduleL/LoanTable/PurposeOfLoan0START UP & PROGRAM
IRS990ScheduleL/LoanTable/PurposeOfLoan1START UP & PROGRAM
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/LoanTable/WrittenAgreement1true
IRS990ScheduleL/TotalBalanceDue0193576
IRS990ScheduleO/GeneralExplanation/Explanation0THE DIRECTORS REVIEW AND APPROVE AN ELECTRONIC VERSION
IRS990ScheduleO/GeneralExplanation/Explanation1OF THE 990. ONE OF THE OFFICERS SIGNS THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL CONFLICT OF INTERESTS ARE REQUIRED TO BE DISCLOSED
IRS990ScheduleO/GeneralExplanation/Explanation3TO AN OFFICER OR DIRECTOR BY COMPLETING THE CONFLICT
IRS990ScheduleO/GeneralExplanation/Explanation4OF INTEREST STATEMENT FORM.
IRS990ScheduleO/GeneralExplanation/Explanation5FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT
IRS990ScheduleO/GeneralExplanation/Explanation6OF INTEREST POLICY ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7DIRECTORS SHALL NOT RECEIVE COMPENSATION FOR THEIR
IRS990ScheduleO/GeneralExplanation/Explanation8SERVICES UNLESS OTHERWISE DETERMINED BY THE BOARD OF
IRS990ScheduleO/GeneralExplanation/Explanation9DIRECTORS, IN WHICH CASE THEY MAY RECEIVE NO MORE THAN
IRS990ScheduleO/GeneralExplanation/Explanation10REASONABLE COMPENSATION FOR SERVICES RENDERED TO AND
IRS990ScheduleO/GeneralExplanation/Explanation11FOR THE CORPORATION AFFECTING ONE OR MORE OF ITS
IRS990ScheduleO/GeneralExplanation/Explanation12PURPOSES BASED ON INDEPENDENT SURVEYS, ACTUAL WRITTEN
IRS990ScheduleO/GeneralExplanation/Explanation13OFFERS, OR OTHER RELIABLE INFORMATION ABOUT
IRS990ScheduleO/GeneralExplanation/Explanation14COMPENSATION PAID BY SIMILARLY SITUATED ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Explanation15FOR SIMILAR SERVICES. ALL COMPENSATION ARRANGEMENTS
IRS990ScheduleO/GeneralExplanation/Explanation16MUST BE APPROVED IN ADVANCE BY THE DIRECTORS IN WRITING
IRS990ScheduleO/GeneralExplanation/Explanation17PRIOR TO ANY PAYMENT.
IRS990ScheduleO/GeneralExplanation/Explanation18ORGANIZATION ISSUED GAAP BASED FINANCIAL STATEMENTS FOR
IRS990ScheduleO/GeneralExplanation/Explanation19CALENDAR YEAR 2011 AND WANTED FORM 990 TO AGREE TO THE
IRS990ScheduleO/GeneralExplanation/Explanation20AUDITED FINANCIAL STATEMENTS. GAAP DOES NOT ALLOW THE
IRS990ScheduleO/GeneralExplanation/Explanation21CAPITALIZATION AND AMORTIZATION OF START UP COSTS WHICH
IRS990ScheduleO/GeneralExplanation/Explanation22WATER SYSTEMS & EQUIPMENT 198352. 198352. SHIPPING 45876. 45876. SUBCONTRACTORS 44731. 44731. DUES & SUBSCRIPTIONS 225. 30. 195. MEALS 1105. 44. 1061. PROGRAM DEVELOPMENT 27624. 27624. BANK PROCESSING FEES 3982. 1508. 2175. 299. PROGRAM FEES & SUPPLIES 18593. 18593. TELEPHONE & COMMUNICATIONS 3474. 2566. 908. FOREIGN EXCHANGE LOSS 749. 749.
IRS990ScheduleO/GeneralExplanation/Explanation23WERE CAPITALIZED AT $15,029 AND AMORTIZED $1,590 IN 2010.
IRS990ScheduleO/GeneralExplanation/Explanation24IN 2011, THE $13,439 REMAINING TO BE AMORTIZED WAS EXPENSED
IRS990ScheduleO/GeneralExplanation/Explanation25ON THE FINANCIAL STATEMENTS AND ON FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation26.
IRS990ScheduleO/GeneralExplanation/Explanation27ORGANIZATION CHANGED FROM THE CASH BASIS OF ACCOUNTING TO
IRS990ScheduleO/GeneralExplanation/Explanation28THE ACCRUAL BASIS OF ACCOUNTING SO THAT THE ACCOUNTING
IRS990ScheduleO/GeneralExplanation/Explanation29RECORDS WOULD AGREE TO THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier4Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
IRS990ScheduleO/GeneralExplanation/Identifier6Pt XII, Line 1
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NE
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY08500
IRS990/TemporarilyRestrictedNetAssets/EOY0668434
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10707 S 15TH ST
IRS990/TheBooksAreInCareOf/AddressUS/City0OMAHA
IRS990/TheBooksAreInCareOf/AddressUS/State0NE
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode068102
IRS990/TheBooksAreInCareOf/NamePerson0LINDSAY MUIRHEAD
IRS990/TheBooksAreInCareOf/TelephoneNumber04027380159
IRS990/TotalAssets/BOY0122885
IRS990/TotalAssetsBOY0122885
IRS990/TotalAssets/EOY0539282
IRS990/TotalAssetsEOY0539282
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01092281
IRS990/TotalExpensesCurrentYear0687652
IRS990/TotalExpensesPriorYear0256807
IRS990/TotalFunctionalExpenses/Fundraising015926
IRS990/TotalFunctionalExpenses/ManagementAndGeneral086742
IRS990/TotalFunctionalExpenses/ProgramServices0584984
IRS990/TotalFunctionalExpenses/Total0687652
IRS990/TotalFundrsngExpCurrentYear015926
IRS990/TotalGrossUBI031
IRS990/TotalLiabilities/BOY0207140
IRS990/TotalLiabilitiesBOY0207140
IRS990/TotalLiabilities/EOY0232316
IRS990/TotalLiabilitiesEOY0232316
IRS990/TotalLiabNetAssetsFundBalances/BOY0122885
IRS990/TotalLiabNetAssetsFundBalances/EOY0539282
IRS990/TotalNbrEmployees06
IRS990/TotalNbrVolunteers0100
IRS990/TotalNetAssetsFundBalances/BOY0-84255
IRS990/TotalNetAssetsFundBalances/EOY0306966
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear02000
IRS990/TotalProgramServiceExpense0584984
IRS990/TotalReportableCompFromOrg075833
IRS990/TotalRevenueCurrentYear01092312
IRS990/TotalRevenuePriorYear0224360
IRS990/TotalRevenue/TotalRevenueColumn01092312
IRS990/TotalRevenue/UnrelatedBusinessRevenue031
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising03647
IRS990/Travel/ManagementAndGeneral00
IRS990/Travel/ProgramServices0101620
IRS990/Travel/Total0105267
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-92755
IRS990/UnrestrictedNetAssets/EOY0-361468
IRS990/UponRequest0X
IRS990/WebSite0WWW.PLANET-WATER.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$539,282
Liabilities
$232,316
Net assets
$306,966
Revenue
-
Expenses
$687,652
Net income
-
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