Civic Intelligence

Planet Water Foundation

990 • Fiscal year 2015 • EIN 27-1236020

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

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

96th percentile

1.48x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.24x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$93,305

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$223,674

Down $37,794 (-14%) from 2014

Net Assets

Down

-$108,344

Down $222,074 (-195%) from 2014

Liabilities

Up

$332,018

Up $184,280 (+125%) from 2014

Revenue

Up

$1,384,453

Up $93,940 (+7.3%) from 2014

Expenses

Down

$1,606,527

Down $155,464 (-8.8%) from 2014

Net Income

Up

-$222,074

Up $249,404 (+53%) from 2014

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

2015

Assets$223,674
Liabilities$332,018
Net Assets-$108,344

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

2015

Revenue$1,384,453
Expenses$1,606,527
Net Income-$222,074
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,385,729
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.

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
Loans From Officers Directors$41,885$136,449▲ $94,564
Inventories for Sale or Use$166,789$106,305▼ $60,484
Land, Buildings, and Equipment, Net$67,766$42,713▼ $25,053
Cash and Non-Interest-Bearing Accounts$2,870$33,617▲ $30,747
Pledges and Grants Receivable$5,455--
Prepaid Expenses and Deferred Charges$8,805$4,875▼ $3,930
Total Assets$261,468$223,674▼ $37,794
Other Assets Total$9,783$36,164▲ $26,381
Liabilities
Accounts Payable and Accrued Expenses$56,295$107,743▲ $51,448
Other Liabilities$23,558$61,826▲ $38,268
Unsecured Notes Loans Payable$26,000$26,000→ $0
Total Liabilities$147,738$332,018▲ $184,280
Net Assets / Fund Balance
Temporarily Rstr Net Assets$550,668$155,900▼ $394,768
Unrestricted Net Assets$-436,938$-264,244▲ $172,694
Total Net Assets Fund Balance$113,730$-108,344▼ $222,074
Total Liabilities and Net Assets / Fund Balance$261,468$223,674▼ $37,794

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,873$52,962-
Equipment$8,840$25,335-
Other Assets Org$3,162--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark SteelePresident anFT$93,305$93,305
Nicholas HillDirector & CPT$42,906$42,906
Mark CainDirectorPT$25,750$25,750

Board Members and Trustees

NameTitle
Ruiping DongDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,385,729
Program Service Revenue
$0
Investment Income
$-1,276
Other Revenue
$0
All Other Contributions
$1,385,729
Change in Net Assets
$-222,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,217,203
Salaries, Compensation, and Employee Benefits$389,324
Total Fundraising Expense$132,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,847$40,309$58,566$351,722
Travel$158,028-$1,531$159,559
All Other Expenses$59,561$11,565$10,604$81,730
Advertising$19,238-$55,533$74,771
Other Expenses$66,357--$66,357
Payroll Taxes$19,131$3,070$4,467$26,668
Fees for Services Accounting-$26,654-$26,654
Occupancy$10,850$14,503-$25,353
Depreciation Depletion$20,303$3,474-$23,777
Other Employee Benefits$8,853$465$1,616$10,934
Interest-$9,223-$9,223
Office Expenses-$6,989-$6,989
Insurance-$2,956-$2,956
Total Functional Expenses$1,355,002$119,208$132,317$1,606,527
International Activity

International Summary

Offices
5
Employees
11
Spending
$1,127,177

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$955,406
Latin AmericaProgram ServiceWater System Project11$138,769
IndiaInvestments---$33,002
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$41,885$136,449▲ $94,564
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$33,520
Advances to Subcontractors$20,529
Payroll Liabilities$4,385
Accrued Interest$3,392
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 and CEO
Phone
8777113083
Signed
2016-11-10
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
424

Preparer

Firm
Schwarz & Associates
Address
4620 S 143RD ST, OMAHA, NE 68137
Preparer
Sharon M Schwarz
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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01385729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01292640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01211266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01372480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01092281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06354396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt06354396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01385729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01292640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01211266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01372480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01092281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06354396
IRS990ScheduleA/TotalSupportAmt06355616
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/BookValueAmt08840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025335
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt034175
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033002
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13162
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN PLANET WATER INDIA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033873
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052962
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt086835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCES TO SUBCONTRACTORS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042713
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036164
IRS990ScheduleD/TotalLiabilityAmt061826
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt010
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0955406
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1138769
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt233002
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1LATIN AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2INDIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0WATER SYSTEM PROJECT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1WATER SYSTEM PROJECT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2INVESTMENTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt011
IRS990ScheduleF/SubtotalOfficesCnt05
IRS990ScheduleF/SubtotalSpentAmt01127177
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 955,406 0 LATIN AMERICA 138,769 0 INDIA 0 33,002
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/TotalSpentAmt01127177
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt080038
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt156411
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/TotalBalanceDueAmt0136449
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0550668
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0155900
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0261468
IRS990/TotalAssetsEOYAmt0223674
IRS990/TotalAssetsGrp/BOYAmt0261468
IRS990/TotalAssetsGrp/EOYAmt0223674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01385729
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0132317
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01355002
IRS990/TotalFunctionalExpensesGrp/TotalAmt01606527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147738
IRS990/TotalLiabilitiesEOYAmt0332018
IRS990/TotalLiabilitiesGrp/BOYAmt0147738
IRS990/TotalLiabilitiesGrp/EOYAmt0332018
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-108344
IRS990/TotalProgramServiceExpensesAmt01355002
IRS990/TotalReportableCompFromOrgAmt0161961
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01384453
IRS990/TotalVolunteersCnt0424
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223674
IRS990/TravelGrp/FundraisingAmt01531
IRS990/TravelGrp/ProgramServicesAmt0158028
IRS990/TravelGrp/TotalAmt0159559
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-436938
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-264244
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt026000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt026000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.PLANET-WATER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK STEELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08777113083
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLANET WATER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PLAN
ReturnHeader/Filer/EIN0271236020
ReturnHeader/Filer/PhoneNum08777113083

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2015Detailed filing. Detailed filing data is available for this year.$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