Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2019 • EIN 27-1236020
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$714,721
Down $323,893 (-31%) from 2018
Net Assets
Down$565,755
Down $267,965 (-32%) from 2018
Liabilities
Down$148,966
Down $55,928 (-27%) from 2018
Revenue
Down$2,166,959
Down $729,710 (-25%) from 2018
Expenses
Up$2,434,924
Up $93,306 (+4.0%) from 2018
Net Income
Down-$267,965
Down $823,016 (-148%) from 2018
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 asia and mexico, by providing access to clean water through the installation of clean water solutions and the implementation of water-health and hygiene education programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $514,569 | $473,440 | ▼ $41,129 |
| Cash and Non-Interest-Bearing Accounts | $428,429 | $160,951 | ▼ $267,478 |
| Prepaid Expenses and Deferred Charges | $68,041 | $51,116 | ▼ $16,925 |
| Land, Buildings, and Equipment, Net | $16,428 | $21,402 | ▲ $4,974 |
| Accounts Receivable | $6,000 | $2,665 | ▼ $3,335 |
| Total Assets | $1,038,614 | $714,721 | ▼ $323,893 |
| Other Assets Total | $5,147 | $5,147 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $136,334 | $81,481 | ▼ $54,853 |
| Other Liabilities | $68,560 | $67,485 | ▼ $1,075 |
| Total Liabilities | $204,894 | $148,966 | ▼ $55,928 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $912,891 | $474,021 | ▼ $438,870 |
| Net Assets Without Donor Restrictions | $-79,171 | $91,734 | ▲ $170,905 |
| Total Net Assets Fund Balance | $833,720 | $565,755 | ▼ $267,965 |
| Total Liabilities and Net Assets / Fund Balance | $1,038,614 | $714,721 | ▼ $323,893 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $86,835 | $86,835 |
| Equipment | $15,840 | $42,465 | $58,305 |
| Leasehold Improvements | $5,562 | $734 | $6,296 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Steele | President an | FT | $145,692 | $145,692 |
| Mark Cain | Director | FT | $74,560 | $74,560 |
| Nicholas Hill | Director & | PT | $56,556 | $56,556 |
| Name | Title |
|---|---|
| Ruiping Dong | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,864,039 |
| Salaries, Compensation, and Employee Benefits | $570,885 |
| Total Fundraising Expense | $193,617 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $185,462 | $44,288 | $47,058 | $276,808 |
| Other Salaries and Wages | $159,188 | $37,124 | $39,579 | $235,891 |
| All Other Expenses | $176,314 | $24,975 | $11,105 | $212,394 |
| Travel | $147,078 | - | $10,515 | $157,593 |
| Advertising | $64,075 | - | $53,901 | $117,976 |
| Other Expenses | $105,734 | - | $18,731 | $105,734 |
| Payroll Taxes | $25,407 | $6,458 | $7,420 | $39,285 |
| Occupancy | $13,556 | $18,113 | - | $31,669 |
| Other Employee Benefits | $12,581 | $1,012 | $5,308 | $18,901 |
| Office Expenses | - | $6,287 | - | $6,287 |
| Information Technology | $5,739 | $443 | - | $6,182 |
| Depreciation Depletion | $2,807 | $3,047 | - | $5,854 |
| Fees for Services Accounting | - | $4,455 | - | $4,455 |
| Insurance | - | $3,274 | - | $3,274 |
| Fees for Services Other | - | $1,250 | - | $1,250 |
| Interest | - | $500 | - | $500 |
| Total Functional Expenses | $2,090,081 | $151,226 | $193,617 | $2,434,924 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Asia | Program Service | Water System Project | 4 | 12 | $1,286,591 |
| Mexico | Program Service | Water System Project | - | 3 | $118,537 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Entity | $67,485 |
“The directors review and approve an electronic version of the 990. One of the officer's signs the form 990.”
“All conflict of interests are required to be disclosed to an officer or director by completing the conflict of interest statement form.”
“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.”
“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.”
“Financial statements, governing documents and conflict of interest policy are provided upon request.”
“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 and mexico, by providing access to clean water through the installation of clean water solutions and the implementation of water-health and hygiene education programs.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 136334 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 81481 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2665 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 AND MEXICO, BY PROVIDING ACCESS TO CLEAN WATER THROUGH THE INSTALLATION OF CLEAN WATER SOLUTIONS AND THE IMPLEMENTATION OF WATER-HEALTH AND HYGIENE EDUCATION PROGRAMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 53901 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 64075 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 117976 |
| IRS990/AllOtherContributionsAmt | 0 | 2166959 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11105 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24975 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 176314 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 212394 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PLANET WATER FOUNDATION |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | PLANET WATER FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8777113083 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16071 N 76TH ST STE 102 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 16071 N 76TH ST STE 102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 852601237 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 428429 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 160951 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 47058 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44288 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 185462 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 276808 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2166959 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1864039 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -267965 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 570885 |
| IRS990/CYTotalExpensesAmt | 0 | 2434924 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 193617 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2166959 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3047 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2807 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5854 |
| IRS990/Desc | 0 | PLANET WATER FOUNDATION HAS DEPLOYED PROJECTS IN COUNTRIES THROUGHOUT ASIA AND MEXICO. THESE PROJECTS INCLUDE THE INSTALLATION OF 253 COMMUNITY-BASED CLEAN WATER SOLUTIONS 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 912891 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 474021 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2090081 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4455 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4455 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1250 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK CAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICHOLAS HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUIPING DONG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 145692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 74560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 56556 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2166959 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 443 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5739 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6182 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3274 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3274 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/InterestGrp/TotalAmt | 0 | 500 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 514569 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 473440 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 130034 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16428 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21402 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 151436 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 AND MEXICO, BY PROVIDING ACCESS TO CLEAN WATER THROUGH THE INSTALLATION OF CLEAN WATER SOLUTIONS AND THE IMPLEMENTATION OF WATER-HEALTH AND HYGIENE EDUCATION PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 833720 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 565755 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -79171 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 91734 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18113 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13556 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31669 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6287 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6287 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5147 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5147 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5308 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1012 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12581 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18901 |
| IRS990/OtherExpensesGrp/Desc | 0 | WATER SYSTEMS AND EQUIP |
| IRS990/OtherExpensesGrp/Desc | 1 | PWIPL DEPLOYMENT/ OPS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 3 | SHIPPING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 634400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 406455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 151285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 105734 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 634400 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 406455 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 170016 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 105734 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 68560 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 67485 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39579 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37124 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 159188 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 235891 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7420 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6458 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25407 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39285 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 68041 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51116 |
| IRS990/PrincipalOfficerNm | 0 | MARK STEELE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2868233 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1763488 |
| IRS990/PYOtherRevenueAmt | 0 | 28436 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 555051 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 578130 |
| IRS990/PYTotalExpensesAmt | 0 | 2341618 |
| IRS990/PYTotalRevenueAmt | 0 | 2896669 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -267965 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2166959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2868233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1965244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1601552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1385729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9987717 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9708917 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 278800 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2166959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2868233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1965244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1601552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1385729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9987717 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10015153 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27436 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 27436 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15840 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42465 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 58305 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5562 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 734 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6296 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 86835 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 86835 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 67485 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED ENTITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21402 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 67485 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 12 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 3 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 4 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 1286591 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 118537 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | ASIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | MEXICO |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | WATER SYSTEM PROJECT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | WATER SYSTEM PROJECT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICE |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 15 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 4 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 1405128 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | ASIA 1,286,591 0 MEXICO 118,537 0 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 15 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 4 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 1405128 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 AND MEXICO, BY PROVIDING ACCESS TO CLEAN WATER THROUGH THE INSTALLATION OF CLEAN WATER SOLUTIONS AND THE IMPLEMENTATION OF WATER-HEALTH AND HYGIENE EDUCATION PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DIRECTORS REVIEW AND APPROVE AN ELECTRONIC VERSION OF THE 990. ONE OF THE OFFICER'S SIGNS THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL CONFLICT OF INTERESTS ARE REQUIRED TO BE DISCLOSED TO AN OFFICER OR DIRECTOR BY COMPLETING THE CONFLICT OF INTEREST STATEMENT FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 464279442 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | DESIGN/MFG |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | PLANET WATER LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine2Txt | 0 | PLANET WATER LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | 16071 N 76TH ST STE 102 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine2Txt | 0 | 16071 N 76TH ST STE 102 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 0 | 85260 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1038614 |
| IRS990/TotalAssetsEOYAmt | 0 | 714721 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1038614 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 714721 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2166959 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 193617 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 151226 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2090081 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2434924 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 204894 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 148966 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 204894 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 148966 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 833720 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 565755 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2090081 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 276808 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2166959 |
| IRS990/TotalVolunteersCnt | 0 | 779 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1038614 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 714721 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 10515 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 147078 |
| IRS990/TravelGrp/TotalAmt | 0 | 157593 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PLANET-WATER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK STEELE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT AND CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8777113083 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLANET WATER FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLAN |
| ReturnHeader/Filer/EIN | 0 | 271236020 |
| ReturnHeader/Filer/PhoneNum | 0 | 8777113083 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16071 N 76TH ST STE 102 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SCOTTSDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 852601237 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.