Civic Intelligence

Planet Water Foundation

990 • Fiscal year 2023 • EIN 27-1236020

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 19, 2024

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

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.75x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$155,265

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,100,654

Up $757,991 (+32%) from 2022

Net Assets

Down

$654,794

Down $913,392 (-58%) from 2022

Liabilities

Up

$2,445,860

Up $1,671,383 (+216%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin12th percentile

Revenue

Down

$3,276,663

Down $436,187 (-12%) from 2022

Expenses

Up

$4,190,055

Up $775,385 (+23%) from 2022

Net Income

Down

-$913,392

Down $1,211,572 (-406%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$3,100,654
Liabilities$2,445,860
Net Assets$654,794
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$3,276,663
Expenses$4,190,055
Net Income-$913,392
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 19, 2024
Return Version
2023v5.0
Gross Receipts
$3,276,663
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.

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
Cash and Non-Interest-Bearing Accounts$872,884$1,495,277▲ $622,393
Inventories for Sale or Use$1,065,757$1,374,484▲ $308,727
Investments in Publicly Traded Securities$82,621$102,438▲ $19,817
Prepaid Expenses and Deferred Charges$13,462$25,409▲ $11,947
Land, Buildings, and Equipment, Net$14,988$21,653▲ $6,665
Accounts Receivable$150,502$9,800▼ $140,702
Total Assets$2,342,663$3,100,654▲ $757,991
Other Assets Total$142,449$71,593▼ $70,856
Liabilities
Deferred Revenue$422,690$1,879,390▲ $1,456,700
Accounts Payable and Accrued Expenses$11,307$301,721▲ $290,414
Unsecured Notes Loans Payable$198,031$193,156▼ $4,875
Other Liabilities$142,449$71,593▼ $70,856
Total Liabilities$774,477$2,445,860▲ $1,671,383
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,088,784--
Net Assets Without Donor Restrictions$479,402$654,794▲ $175,392
Total Net Assets Fund Balance$1,568,186$654,794▼ $913,392
Total Liabilities and Net Assets / Fund Balance$2,342,663$3,100,654▲ $757,991

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,946$31,564$44,510
Leasehold Improvements$8,707$7,215$15,922
Other Land Buildings-$1,468$1,468
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SteeleChair/CEOFT$142,144$13,121$155,265
Kristen SteeleSecretary/trFT$100,207-$100,207

Board Members and Trustees

NameTitle
Nicholas HillPresident
Mainor VegaDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Planet Water Thailand Co LtdOpns Support59-61 SUKHUMVIT ROAD, KHLONG TAN NUEA, Bangkok, Th$382,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,264,099
Program Service Revenue
$2,869
Investment Income
$9,695
Other Revenue
$0
All Other Contributions
$3,264,099
Change in Net Assets
$-913,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,276,663
Total Revenue per Audited Statements
$3,276,663
Total Revenue per Form 990
$3,276,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,917,280
Salaries, Compensation, and Employee Benefits$272,775
Total Fundraising Expense$193,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$818,921$156,146$139,148$1,114,215
Other Expenses$307,822--$307,822
All Other Expenses$200,284$53,844$31,609$285,737
Current Officers, Directors, Trustees, and Key Employees$222,330$20,424$12,718$255,472
Travel$246,353-$756$247,109
Occupancy$15,893$67,236-$83,129
Advertising$24,947-$2,033$26,980
Office Expenses$6,873$9,132$6,801$22,806
Fees for Services Accounting-$22,250-$22,250
Payroll Taxes$14,905$1,471$927$17,303
Depreciation Depletion$5,291$3,856-$9,147
Interest-$1,744-$1,744
Fees for Services Legal-$1,147-$1,147
Insurance-$249-$249
Total Functional Expenses$3,658,564$337,499$193,992$4,190,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,190,055
Total Expenses per Audited Statements$4,190,055
Total Expenses per Form 990$4,190,055
International Activity

International Summary

Offices
5
Employees
18
Spending
$3,221,292

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
East Asia and the PacificProgram ServiceWater System Project413$1,522,331
North AmericaProgram ServiceWater System Project14$742,014
South AsiaProgram ServiceWater System Project-1$342,419
EuropeProgram ServiceWater System Project--$216,662
Middle East and North AfricaProgram ServiceWater System Project--$208,655
South AmericaProgram ServiceWater System Project--$138,748
Central AmericaProgram ServiceWater System Project--$34,188
AfricaProgram ServiceWater System Project--$16,275
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark Steele35% CONTROLLEDSupplierNo$1,960,350
Kristen Steele35% CONTROLLEDMgmt Srvs/supplierNo$382,000
-Family MemberEmploymentNo$155,265
-Family MemberEmploymentNo$100,207
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$71,593
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 2

“Mark steele kristen steele chair/ceo sec/treasure family relationship”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the ceo and the board who review the form, schedules and related attachments. Any comments or questions are addressed with the preparer. Once management approves the 990, the ceo signs form 8879-te authorizing the preparer to efile the return.”

Form 990, Page 6, Part VI, Line 12C

“All directors and officers complete a conflict of interest disclosure form annually.”

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

“See 990, part vi, line 15b.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public 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
Chair/CEO
Phone
8777113083
Signed
2024-04-19
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
2
Volunteers
205

Preparer

Firm
Dingus Zarecor & Associates Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206
Preparer
Thomas Dingus
Phone
5092420874
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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 11G

“Other professional fees 818,921 156,146 139,148”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is classified by the internal revenue code as other than a private foundation. The foundation evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of december 31, 2023 and 2022, the foundation had no uncertain tax positions requiring accrual.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt067236
IRS990/OccupancyGrp/ProgramServicesAmt015893
IRS990/OccupancyGrp/TotalAmt083129
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09132
IRS990/OfficeExpensesGrp/ProgramServicesAmt06873
IRS990/OfficeExpensesGrp/TotalAmt022806
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0142449
IRS990/OtherAssetsTotalGrp/EOYAmt071593
IRS990/OtherExpensesGrp/Desc0WATER SYSTEMS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1SHIPPING
IRS990/OtherExpensesGrp/ProgramServicesAmt01794945
IRS990/OtherExpensesGrp/ProgramServicesAmt1307822
IRS990/OtherExpensesGrp/TotalAmt01794945
IRS990/OtherExpensesGrp/TotalAmt1307822
IRS990/OtherLiabilitiesGrp/BOYAmt0142449
IRS990/OtherLiabilitiesGrp/EOYAmt071593
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0927
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01471
IRS990/PayrollTaxesGrp/ProgramServicesAmt014905
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025409
IRS990/PrincipalOfficerNm0MARK STEELE
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FILTRATION SYSTEM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02869
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03651728
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4830
IRS990/PYOtherExpensesAmt03142512
IRS990/PYProgramServiceRevenueAmt065952
IRS990/PYRevenuesLessExpensesAmt0298180
IRS990/PYSalariesCompEmpBnftPaidAmt0272158
IRS990/PYTotalExpensesAmt03414670
IRS990/PYTotalRevenueAmt03712850
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-913392
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02869
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 2,657
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03651728
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013939177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0709
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012558
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0204841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02657
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54520
IRS990ScheduleA/PublicSupportPY170Pct00.54860
IRS990ScheduleA/PublicSupportTotal170Amt07608804
IRS990ScheduleA/SubstantialContributorsTotAmt06330373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03264099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03651728
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02340295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02166959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013939177
IRS990ScheduleA/TotalSupportAmt013956049
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01657
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01657
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/BookValueAmt012946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044510
IRS990ScheduleD/ExpensesSubtotalAmt04190055
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08707
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07215
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015922
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01468
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt03276663
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION. THE FOUNDATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2023 AND 2022, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021653
IRS990ScheduleD/TotalExpensesPerForm990Amt04190055
IRS990ScheduleD/TotalLiabilityAmt071593
IRS990ScheduleD/TotalRevenuePerForm990Amt03276663
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03276663
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04190055
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt013
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt14
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01522331
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1742014
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2342419
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3216662
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4208655
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5138748
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt634188
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt716275
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0WATER SYSTEM PROJECT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1WATER SYSTEM PROJECT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2WATER SYSTEM PROJECT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3WATER SYSTEM PROJECT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4WATER SYSTEM PROJECT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5WATER SYSTEM PROJECT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6WATER SYSTEM PROJECT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt7WATER SYSTEM PROJECT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt018
IRS990ScheduleF/SubtotalOfficesCnt05
IRS990ScheduleF/SubtotalSpentAmt03221292
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MONITORS THE USE OF GRANT FUNDS BY REQUIRING EACH COUNTRY TO SUBMIT A MONTHLY BUDGET REQUEST AND COMPARING TO THE ACTUAL EXPENSE REPORT EACH MONTH. RECEIPTS ARE PROVIDED WITH AN EXPLANATION FOR ANY SIGNIFICANT VARIANCE SPENDING FROM THE BUDGET. THESE REPORTS ARE REVIEWED BY THE FINANCE TEAM AND APPROVE BY THE CEO. THE FOUNDATION ALSO REQUIRES DONOR REPORTING ONCE THE PROJECT IS COMPLETED. REQUESTS FOR FINANCIAL ASSISTANCE ARE APPROVED BY THE FOUNDATION BOARD PRIOR TO DISBURSEMENT.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EAST ASIA AND THE PACIFIC 1,522,331 0 NORTH AMERICA 742,014 0 SOUTH ASIA 342,419 0 EUROPE 216,662 0 MIDDLE EAST AND NORTH AFRICA 208,655 0 SOUTH AMERICA 138,748 0 CENTRAL AMERICA 34,188 0 AFRICA 16,275 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt018
IRS990ScheduleF/TotalOfficeCnt05
IRS990ScheduleF/TotalSpentAmt03221292
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0142144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK STEELE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIR/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155265
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PLANET WATER LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1PLANET WATER THAILAND CO LTD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARK STEELE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KRISTEN STEELE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt035% CONTROLLED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt135% CONTROLLED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01960350
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1382000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2155265
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3100207
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SUPPLIER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MGMT SRVS/SUPPLIER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3EMPLOYMENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PLANET WATER LLC (PWLLC) IS AN ENTITY MORE THAN 35% OWNED BY (1) MARK STEELE, CHAIR AND CEO (2) KRISTEN STEELE, SECRETARY/TREASURER AND (3) NICK HILL, PRESIDENT. PLANET WATER THAILAND CO., LTD. (PWT) IS AN ENTITY MORE THAN 35% OWNED BY (1) MARK STEELE, CHAIR AND CEO AND (2) KRISTEN STEELE, SECRETARY/TREASURER.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,100,654
Liabilities
$2,445,860
Net assets
$654,794
Revenue
$3,276,663
Expenses
$4,190,055
Net income
-$913,392
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
2023Detailed filing. Detailed filing data is available for this year.$3.10$2.45$0.65$3.28$4.19$0.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.77$1.57$3.71$3.41$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.71$1.28$2.66$2.23$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.60$0.86$2.34$2.05$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.15$0.57$2.17$2.43$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.20$0.83$2.90$2.34$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.06$0.28$1.97$1.70$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.17$0.01$1.60$1.48$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.33$0.11$1.38$1.61$0.22
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