Civic Intelligence

Planet Water Foundation

990 • Fiscal year 2020 • EIN 27-1236020

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 08, 2021

Organization ProfileWWW.PLANET-WATER.ORG
PO Box 71298Phoenix, AZ 85050

(877) 711-3083

Siviq Scores

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

Liabilities / Assets

77th percentile

0.41x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.26x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$100,259

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

105%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.0%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,463,212

Up $748,491 (+105%) from 2019

Net Assets

Up

$859,693

Up $293,938 (+52%) from 2019

Liabilities

Up

$603,519

Up $454,553 (+305%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin63rd percentile

Revenue

Up

$2,340,295

Up $173,336 (+8.0%) from 2019

Expenses

Down

$2,046,357

Down $388,567 (-16%) from 2019

Net Income

Up

$293,938

Up $561,903 (+210%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$1,463,212
Liabilities$603,519
Net Assets$859,693
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$2,340,295
Expenses$2,046,357
Net Income$293,938
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 8, 2021
Return Version
2020v4.0
Gross Receipts
$2,340,295
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$473,440$730,715▲ $257,275
Cash and Non-Interest-Bearing Accounts$160,951$452,782▲ $291,831
Accounts Receivable$2,665$231,100▲ $228,435
Land, Buildings, and Equipment, Net$21,402$24,903▲ $3,501
Prepaid Expenses and Deferred Charges$51,116$16,212▼ $34,904
Total Assets$714,721$1,463,212▲ $748,491
Other Assets Total$5,147$7,500▲ $2,353
Liabilities
Unsecured Notes Loans Payable-$293,937-
Other Liabilities$67,485$230,875▲ $163,390
Accounts Payable and Accrued Expenses$81,481$78,707▼ $2,774
Total Liabilities$148,966$603,519▲ $454,553
Net Assets / Fund Balance
Net Assets With Donor Restrictions$474,021$592,488▲ $118,467
Net Assets Without Donor Restrictions$91,734$267,205▲ $175,471
Total Net Assets Fund Balance$565,755$859,693▲ $293,938
Total Liabilities and Net Assets / Fund Balance$714,721$1,463,212▲ $748,491

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$86,835$86,835
Equipment$20,601$48,031$68,632
Leasehold Improvements$4,302$1,994$6,296
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark SteelePresident anFT$100,259$100,259
Kristen SteeleDirector/secFT$81,396$81,396

Board Members and Trustees

NameTitle
Nicholas HillDirector &
Revenue and Support

Revenue Composition

Contributions and Grants
$2,340,295
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,340,295
Change in Net Assets
$293,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,672,224
Salaries, Compensation, and Employee Benefits$374,133
Total Fundraising Expense$122,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$180,598$35,408$15,000$231,006
Current Officers, Directors, Trustees, and Key Employees$158,476$14,096$9,083$181,655
Other Salaries and Wages$82,710$45,278$17,583$145,571
Other Expenses$90,423-$66,972$90,423
Travel$58,411--$58,411
Occupancy$32,475$7,972-$40,447
Advertising$25,845-$10,842$36,687
Payroll Taxes$17,008$4,542$2,040$23,590
Other Employee Benefits$14,735$7,982$600$23,317
Fees for Services Accounting-$22,501-$22,501
Fees for Services Legal-$7,331-$7,331
Depreciation Depletion$3,436$3,390-$6,826
Office Expenses-$6,042-$6,042
Information Technology$5,390$248-$5,638
Insurance-$4,075-$4,075
Interest-$3,641-$3,641
Fees for Services Other-$2,243-$2,243
Total Functional Expenses$1,759,488$164,749$122,120$2,046,357
International Activity

International Summary

Offices
3
Employees
12
Spending
$1,682,444

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 Project39$1,445,860
Latin AmericaProgram ServiceWater System Project-3$236,584
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entity for Water Filt$230,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
PO BOX 71298, PHOENIX, AZ 85050

Signing Officer

Name
Mark Steele
Title
President and CEO
Phone
8777113083
Signed
2021-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Steele
Formed
2009
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
1
Employees
5
Volunteers
182

Preparer

Firm
Toepel Company Pc
Address
2500 S POWER RD STE 129, MESA, AZ 85209
Preparer
Paul D Toepel
Phone
4808338300
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 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.”

Form 990, Part IX, Line 24E

“Supplies - sustainability 64,523 0 0 education expenses 59,502 0 0 site preparation 48,907 0 0 dues and subscriptions 0 16,330 14,843 bank fees and foreign adj 4,716 19,078 157 volunteer expenses 2,950 0 0 total 180,598 35,408 15,000”

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IRS990/PYTotalRevenueAmt02166959
IRS990/ReconcilationRevenueExpnssAmt0293938
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02340295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02166959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02868233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01965244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01601552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010942283
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96500
IRS990ScheduleA/PublicSupportPY170Pct00.96940
IRS990ScheduleA/PublicSupportTotal170Amt010585338
IRS990ScheduleA/SubstantialContributorsTotAmt0356945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02340295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02166959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02868233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01965244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01601552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010942283
IRS990ScheduleA/TotalSupportAmt010969719
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt027436
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt027436
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/BookValueAmt020601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068632
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04302
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01994
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06296
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086835
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0230875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITY FOR WATER FILT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024903
IRS990ScheduleD/TotalLiabilityAmt0230875
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt09
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01445860
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1236584
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/SubtotalEmployeesCnt012
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt01682444
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ASIA 1,445,860 0 LATIN AMERICA 236,584 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt012
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt01682444
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
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 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/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/ExplanationTxt6SUPPLIES - SUSTAINABILITY 64,523 0 0 EDUCATION EXPENSES 59,502 0 0 SITE PREPARATION 48,907 0 0 DUES AND SUBSCRIPTIONS 0 16,330 14,843 BANK FEES AND FOREIGN ADJ 4,716 19,078 157 VOLUNTEER EXPENSES 2,950 0 0 TOTAL 180,598 35,408 15,000
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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/PrimaryActivitiesTxt0DESIGN/MFG
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0PLANET WATER LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine2Txt0PLANET WATER LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO BOX 71298
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine2Txt0PO BOX 71298
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd085050
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0714721
IRS990/TotalAssetsEOYAmt01463212
IRS990/TotalAssetsGrp/BOYAmt0714721
IRS990/TotalAssetsGrp/EOYAmt01463212
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02340295
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0122120
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01759488
IRS990/TotalFunctionalExpensesGrp/TotalAmt02046357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0148966
IRS990/TotalLiabilitiesEOYAmt0603519
IRS990/TotalLiabilitiesGrp/BOYAmt0148966
IRS990/TotalLiabilitiesGrp/EOYAmt0603519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0565755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0859693
IRS990/TotalProgramServiceExpensesAmt01759488
IRS990/TotalReportableCompFromOrgAmt0181655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02340295
IRS990/TotalVolunteersCnt0182
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0714721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01463212
IRS990/TravelGrp/ProgramServicesAmt058411
IRS990/TravelGrp/TotalAmt058411
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0293937
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.PLANET-WATER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK STEELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08777113083
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLANET WATER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PLAN
ReturnHeader/Filer/EIN0271236020
ReturnHeader/Filer/PhoneNum08777113083
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 71298
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085050
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860573885
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOEPEL COMPANY PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,463,212
Liabilities
$603,519
Net assets
$859,693
Revenue
$2,340,295
Expenses
$2,046,357
Net income
$293,938
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
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.60$0.86$2.34$2.05$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.15$0.57$2.17$2.43$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.20$0.83$2.90$2.34$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.06$0.28$1.97$1.70$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.17$0.01$1.60$1.48$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.33$0.11$1.38$1.61$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.15$0.11$1.29$1.76$0.47
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.20$0.59$1.21$1.07$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.17$0.44$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.23$0.31$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.21$0.08$0.26