Civic Intelligence

Planet Water Foundation

990 • Fiscal year 2014 • EIN 27-1236020

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileWWW.PLANET-WATER.ORG
16071 North 76th Street Suite 102Scottsdale, AZ 85260-1237

(877) 711-3083

Siviq Scores

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

Liabilities / Assets

81st percentile

0.57x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$158,007

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-67%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$261,468

Down $527,556 (-67%) from 2013

Net Assets

Down

$113,730

Down $471,478 (-81%) from 2013

Liabilities

Down

$147,738

Down $56,078 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin8th percentile

Revenue

Up

$1,290,513

Up $79,177 (+6.5%) from 2013

Expenses

Up

$1,761,991

Up $690,933 (+65%) from 2013

Net Income

Down

-$471,478

Down $611,756 (-436%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2014

Assets$261,468
Liabilities$147,738
Net Assets$113,730
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

2014

Revenue$1,290,513
Expenses$1,761,991
Net Income-$471,478
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,293,137
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$262,241$166,789▼ $95,452
Land, Buildings, and Equipment, Net$80,582$67,766▼ $12,816
Loans From Officers Directors$93,496$41,885▼ $51,611
Prepaid Expenses and Deferred Charges$18,898$8,805▼ $10,093
Pledges and Grants Receivable$81,147$5,455▼ $75,692
Cash and Non-Interest-Bearing Accounts$319,690$2,870▼ $316,820
Total Assets$789,024$261,468▼ $527,556
Other Assets Total$26,466$9,783▼ $16,683
Liabilities
Accounts Payable and Accrued Expenses$62,037$56,295▼ $5,742
Unsecured Notes Loans Payable$26,000$26,000→ $0
Other Liabilities$22,283$23,558▲ $1,275
Total Liabilities$203,816$147,738▼ $56,078
Net Assets / Fund Balance
Temporarily Rstr Net Assets$973,471$550,668▼ $422,803
Unrestricted Net Assets$-388,263$-436,938▼ $48,675
Total Net Assets Fund Balance$585,208$113,730▼ $471,478
Total Liabilities and Net Assets / Fund Balance$789,024$261,468▼ $527,556

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,144$35,691-
Equipment$16,622$21,853-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark SteelePresident anFT$158,007$158,007
Mark SteelePresident and CEO-$158,007$158,007
Nicholas HillDirector & CPT$43,680$43,680

Board Members and Trustees

NameTitle
Mark CainDirector
Ruiping DongDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,292,640
Program Service Revenue
$0
Investment Income
$-2,127
Other Revenue
$0
All Other Contributions
$1,292,640
Change in Net Assets
$-471,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,318,190
Salaries, Compensation, and Employee Benefits$443,801
Total Fundraising Expense$65,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,780$47,275$49,829$406,884
All Other Expenses$159,706$10,636$790$171,132
Travel$156,110--$156,110
Other Expenses$138,755--$138,755
Occupancy$12,142$19,900-$32,042
Fees for Services Accounting-$28,728-$28,728
Payroll Taxes$20,786$3,457$3,582$27,825
Depreciation Depletion$21,562$3,870-$25,432
Advertising$9,084-$10,383$19,467
Other Employee Benefits$7,410$377$1,305$9,092
Office Expenses-$6,004-$6,004
Interest-$5,188-$5,188
Insurance-$2,332-$2,332
Total Functional Expenses$1,568,335$127,767$65,889$1,761,991
International Activity

International Summary

Offices
5
Employees
11
Spending
$1,180,536

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 Project410$1,062,308
Latin AmericaProgram ServiceWater System Project11$118,228
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$93,496$41,885▼ $51,611
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$12,298
Credit Card Payable$11,128
Accrued Interest$132
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 NORTH 76TH STREET SUITE 102, SCOTTSDALE, AZ 85260-1237
Doing Business As
Planet Water Foundation

Signing Officer

Name
Mark Steele
Title
President
Phone
8777113083
Signed
2015-11-15
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
526

Preparer

Firm
Schwarz & Associates
Address
4620 S 143RD ST, OMAHA, NE 68137
Preparer
Rhonda Santoni
Phone
4023306880
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 asia, by providing access to clean water through the installation of water filtration systems and the implementation of water-health and hygiene education programs.”

Form 990, Part V, Line 4B

“Cambodia (kampuchea), india”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization's reviewed financial statements include a fin 48 footnote 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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IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt0716385
IRS990/PYRevenuesLessExpensesAmt0140278
IRS990/PYSalariesCompEmpBnftPaidAmt0354673
IRS990/PYTotalExpensesAmt01071058
IRS990/PYTotalRevenueAmt01211336
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-471478
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01292640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01211266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01372480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01092281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05193027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05193027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01292640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01211266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01372480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01092281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05193027
IRS990ScheduleA/TotalSupportAmt05194247
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021853
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt038475
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051144
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035691
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt086835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S REVIEWED FINANCIAL STATEMENTS INCLUDE A FIN 48 FOOTNOTE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067766
IRS990ScheduleD/TotalLiabilityAmt023558
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt010
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01062308
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1118228
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
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt011
IRS990ScheduleF/SubtotalOfficesCnt05
IRS990ScheduleF/SubtotalSpentAmt01180536
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PWF'S WORK IS TARGETED 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 CONTRIBUTORS. PWF DOES NOT MAKE GRANTS TO THESE COMMUNITIES.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ASIA 1,062,308 0 LATIN AMERICA 118,228 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt011
IRS990ScheduleF/TotalOfficeCnt05
IRS990ScheduleF/TotalSpentAmt01180536
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158007
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK STEELE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158007
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt024918
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt116967
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP AND PROGRAM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1START UP AND PROGRAM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0113588
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt192614
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NICK HILL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MARK STEELE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRETOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt041885
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 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/ExplanationTxt1CAMBODIA (KAMPUCHEA), INDIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS REVIEW AND APPROVE AN ELECTRONIC VERSION OF THE 990. ONE OF THE OFFICER'S SIGNS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL CONFLICT OF INTERESTS ARE REQUIRED TO BE DISCLOSED TO AN OFFICER OR DIRECTOR BY COMPLETING THE CONFLICT OF INTEREST STATEMENT FORM.
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/ExplanationTxt5DIRECTORS 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/ExplanationTxt6FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0550668
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0261468
IRS990/TotalAssetsGrp/BOYAmt0789024
IRS990/TotalAssetsGrp/EOYAmt0261468
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01292640
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065889
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01568335
IRS990/TotalFunctionalExpensesGrp/TotalAmt01761991
IRS990/TotalGrossUBIAmt064
IRS990/TotalLiabilitiesBOYAmt0203816
IRS990/TotalLiabilitiesEOYAmt0147738
IRS990/TotalLiabilitiesGrp/BOYAmt0203816
IRS990/TotalLiabilitiesGrp/EOYAmt0147738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0585208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113730
IRS990/TotalProgramServiceExpensesAmt01568335
IRS990/TotalReportableCompFromOrgAmt0201687
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01290513
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt064
IRS990/TotalVolunteersCnt0526
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0789024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261468
IRS990/TravelGrp/ProgramServicesAmt0156110
IRS990/TravelGrp/TotalAmt0156110
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-388263
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-436938
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt026000

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,468
Liabilities
$147,738
Net assets
$113,730
Revenue
$1,290,513
Expenses
$1,761,991
Net income
-$471,478
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
2014Detailed filing. Detailed filing data is available for this year.$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