Civic Intelligence

Planet Water Foundation

990 • Fiscal year 2012 • EIN 27-1236020

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

1013 Leavenworth Street68102
Siviq Scores

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

Liabilities / Assets

65th percentile

0.28x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$616,616

Up $77,334 (+14%) from 2011

Net Assets

Up

$444,930

Up $137,964 (+45%) from 2011

Liabilities

Down

$171,686

Down $60,630 (-26%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,235,602

Up $547,950 (+80%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$616,616
Liabilities$171,686
Net Assets$444,930

Operations Trend

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

2012

Revenue-
Expenses$1,235,602
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.0
Gross Receipts
$1,373,566
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
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FOOTNOTE THAT READS: THE FOUNDATION BELIEVES IT COMPLIES WITH ALL RELEVANT TAX LAWS AND REGULATIONS AND HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS. THEREFORE, NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECOGNIZED IN THE FINANCIAL STATEMENTS.
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IRS990ScheduleO/GeneralExplanation/Explanation2ALL CONFLICT OF INTERESTS ARE REQUIRED TO BE DISCLOSED
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IRS990ScheduleO/GeneralExplanation/Explanation11FOR THE CORPORATION AFFECTING ONE OR MORE OF ITS
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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.
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IRS990/TotalLiabilitiesBOY0232316
IRS990/TotalLiabilities/EOY0171686
IRS990/TotalLiabilitiesEOY0171686
IRS990/TotalLiabNetAssetsFundBalances/BOY0539282
IRS990/TotalLiabNetAssetsFundBalances/EOY0616616
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers0100
IRS990/TotalNetAssetsFundBalances/BOY0306966
IRS990/TotalNetAssetsFundBalances/EOY0444930
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01062374
IRS990/TotalReportableCompFromOrg0190000
IRS990/TotalRevenueCurrentYear01373566
IRS990/TotalRevenuePriorYear01092312
IRS990/TotalRevenue/TotalRevenueColumn01373566
IRS990/TotalRevenue/UnrelatedBusinessRevenue01086
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising014503
IRS990/Travel/ManagementAndGeneral00
IRS990/Travel/ProgramServices0145716
IRS990/Travel/Total0160219
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-361468
IRS990/UnrestrictedNetAssets/EOY0-336350
IRS990/UponRequest0X
IRS990/WebSite0WWW.PLANET-WATER.ORG
IRS990/WhistleblowerPolicy0false

Document Assets

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Filings

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