Civic Intelligence

Worldwater Foundations (Formerly (Worldwater Disaster Reliefinc)

EIN 27-1698560 • 501(c)3 • Princeton, NJ

Profile

To assist regions affected by natural disasters

330 Carter RdPrinceton, NJ 08540
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

15.94x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

$1,045

No earlier filing loaded for comparison.

Liabilities

$16,661

No earlier filing loaded for comparison.

Net Assets

-$15,616

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$1,946

No earlier filing loaded for comparison.

Expenses

$1,437

No earlier filing loaded for comparison.

Net Income

$509

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10K-$20KAssets 2019: $1,045Liabilities 2019: $16,661Net Assets 2019: -$15,6162019

Highlighted filing

2019

Assets$1,045
Liabilities$16,661
Net Assets-$15,616
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0K$1.5K$1.0K$500$0Revenue 2019: $1,946Expenses 2019: $1,437Net Income 2019: $5092019

Highlighted filing

2019

Revenue$1,946
Expenses$1,437
Net Income$509
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,045
Liabilities
$16,661
Net assets
-$15,616
Revenue
$1,946
Expenses
$1,437
Net income
$509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$16.7$15.6$1.95$1.44$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,946
Mission and Program Overview

Mission

To assist regions affected by natural disasters

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,253$545▼ $10,708
Prepaid Expenses and Deferred Charges$5,000$500▼ $4,500
Total Assets$16,253$1,045▼ $15,208
Liabilities
Other Liabilities$25,110$9,168▼ $15,942
Accounts Payable and Accrued Expenses$7,268$7,493▲ $225
Total Liabilities$32,378$16,661▼ $15,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-16,125$-15,616▲ $509
Total Net Assets Fund Balance$-16,125$-15,616▲ $509
Total Liabilities and Net Assets / Fund Balance$16,253$1,045▼ $15,208
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Luke LynchTrustee
Quentin T KellyTrustee
Robert J HigginsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,946
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$1,167-$1,167
Other Expenses-$270-$270
Total Functional Expenses$0$1,437$0$1,437
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 Affiliate$9,168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Worldwater Foundations (formerly
EIN
27-1698560
Address
330 CARTER RD, PRINCETON, NJ 08540

Signing Officer

Name
Robert J Higgins
Title
Trustee
Phone
6093560372
Signed
2020-11-16

Organization Details

Principal Officer
Quentin T Kelly
Formed
2010
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Firm
R Higgins LLC
Address
PO 205, COLUMBUS, NJ 08022
Preparer
Robert J Higgins
Phone
6099159693
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits