Civic Intelligence

Planet Water Foundation

990 • Fiscal year 2016 • EIN 27-1236020

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 01, 2017

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

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.7%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$161,670

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$180,341

Down $43,333 (-19%) from 2015

Net Assets

Up

$14,400

Up $122,744 (+113%) from 2015

Liabilities

Down

$165,941

Down $166,077 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin64th percentile

Revenue

Up

$1,601,552

Up $217,099 (+16%) from 2015

Expenses

Down

$1,478,808

Down $127,719 (-8.0%) from 2015

Net Income

Up

$122,744

Up $344,818 (+155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$180,341
Liabilities$165,941
Net Assets$14,400
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$1,601,552
Expenses$1,478,808
Net Income$122,744
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,601,552
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
Inventories for Sale or Use$106,305$50,739▼ $55,566
Cash and Non-Interest-Bearing Accounts$33,617$43,832▲ $10,215
Loans From Officers Directors$136,449$26,038▼ $110,411
Land, Buildings, and Equipment, Net$42,713$22,010▼ $20,703
Prepaid Expenses and Deferred Charges$4,875$3,129▼ $1,746
Total Assets$223,674$180,341▼ $43,333
Other Assets Total$36,164$60,631▲ $24,467
Liabilities
Accounts Payable and Accrued Expenses$107,743$85,542▼ $22,201
Other Liabilities$61,826$28,361▼ $33,465
Unsecured Notes Loans Payable$26,000$26,000→ $0
Total Liabilities$332,018$165,941▼ $166,077
Net Assets / Fund Balance
Temporarily Rstr Net Assets$155,900$285,493▲ $129,593
Unrestricted Net Assets$-264,244$-271,093▼ $6,849
Total Net Assets Fund Balance$-108,344$14,400▲ $122,744
Total Liabilities and Net Assets / Fund Balance$223,674$180,341▼ $43,333

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,602$70,233-
Equipment$5,408$31,016-
Other Assets Org$971--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark SteelePresident anFT$161,670$161,670
Mark SteelePresident and CEO-$161,670$161,670
Nicholas HillDirector & CPT$60,000$60,000
Mark CainDirectorPT$45,181$45,181

Board Members and Trustees

NameTitle
Ruiping DongDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,601,552
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,601,552
Change in Net Assets
$122,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$991,396
Salaries, Compensation, and Employee Benefits$487,412
Total Fundraising Expense$153,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,047$70,590$65,111$443,748
Travel$137,131-$1,468$138,599
Advertising$17,786-$73,464$91,250
All Other Expenses$61,082$21,139$6,765$88,986
Other Expenses$63,418--$63,418
Payroll Taxes$21,572$5,142$5,187$31,901
Occupancy$11,312$15,733-$27,045
Depreciation Depletion$20,265$2,687-$22,952
Other Employee Benefits$9,373$467$1,923$11,763
Interest-$10,621-$10,621
Office Expenses-$8,862-$8,862
Fees for Services Accounting-$5,762-$5,762
Insurance-$3,012-$3,012
Total Functional Expenses$1,180,875$144,015$153,918$1,478,808
International Activity

International Summary

Offices
5
Employees
11
Spending
$1,253,856

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$1,091,402
Latin AmericaProgram ServiceWater System Project11$150,648
IndiaInvestments---$11,806
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$136,449$26,038▼ $110,411
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$17,460
Accrued Interest$9,851
Payroll Liabilities$1,050
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 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
2017-10-01
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
5
Volunteers
324

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 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.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01601552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01385729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01292640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01211266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01372480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06863667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt06863667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01601552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01385729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01292640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01211266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01372480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06863667
IRS990ScheduleA/TotalSupportAmt06864887
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/BookValueAmt05408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031016
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt036424
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt044808
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19705
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25147
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3971
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN PLANET WATER INDIA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ADVANCES TO SUBCONTRACTORS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016602
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070233
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt086835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022010
IRS990ScheduleD/TotalBookValueOtherAssetsAmt060631
IRS990ScheduleD/TotalLiabilityAmt028361
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt010
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01091402
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1150648
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt211806
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/SubtotalSpentAmt01253856
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 1,091,402 0 LATIN AMERICA 150,648 0 INDIA 0 11,806
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/TotalSpentAmt01253856
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK STEELE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161670
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt026038
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP AND PROGRAM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0113588
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NICK HILL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRETOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt026038
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0464279442
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0SALES/MKTG
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0PLANET WATER LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt016071 N 76TH ST SUITE 102
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SCOTTSDALE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd085260
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0155900
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0285493
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0223674
IRS990/TotalAssetsEOYAmt0180341
IRS990/TotalAssetsGrp/BOYAmt0223674
IRS990/TotalAssetsGrp/EOYAmt0180341
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01601552
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0153918
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01180875
IRS990/TotalFunctionalExpensesGrp/TotalAmt01478808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0332018
IRS990/TotalLiabilitiesEOYAmt0165941
IRS990/TotalLiabilitiesGrp/BOYAmt0332018
IRS990/TotalLiabilitiesGrp/EOYAmt0165941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-108344

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,341
Liabilities
$165,941
Net assets
$14,400
Revenue
$1,601,552
Expenses
$1,478,808
Net income
$122,744
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
2016Detailed filing. Detailed filing data is available for this year.$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