Civic Intelligence

Water for Cambodia a Middletown Rotary Charitable Trust

990EZ • Fiscal year 2016 • EIN 31-1630212

May 01, 2015 to Apr 30, 2016 • Filed on Jul 20, 2016

Organization ProfileN/A
P O Box 4258Middletown, RI 02842

(401) 683-3081

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$249,671

Up $26,914 (+12%) from 2015

Net Assets

Up

$249,671

Up $26,914 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Down

$107,923

Down $28,192 (-21%) from 2015

Expenses

Down

$81,009

Down $21,614 (-21%) from 2015

Net Income

Down

$26,914

Down $6,578 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2015: $222,757Liabilities 2015: $0Net Assets 2015: $222,7572015Assets 2016: $249,671Liabilities 2016: $0Net Assets 2016: $249,6712016Assets 2017: $287,335Net Assets 2017: $287,3352017Assets 2018: $345,417Liabilities 2018: $0Net Assets 2018: $345,4172018Assets 2019: $359,209Liabilities 2019: $0Net Assets 2019: $359,2092019Assets 2020: $344,483Liabilities 2020: $0Net Assets 2020: $344,4832020Assets 2021: $272,078Liabilities 2021: $0Net Assets 2021: $272,0782021Assets 2022: $258,300Liabilities 2022: $0Net Assets 2022: $258,3002022Assets 2023: $235,977Liabilities 2023: $0Net Assets 2023: $235,9772023Assets 2024: $276,097Liabilities 2024: $0Net Assets 2024: $276,0972024Assets 2025: $305,186Net Assets 2025: $305,1862025

Highlighted filing

2016

Assets$249,671
Liabilities$0
Net Assets$249,671
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2015: $136,115Expenses 2015: $102,623Net Income 2015: $33,4922015Revenue 2016: $107,923Expenses 2016: $81,009Net Income 2016: $26,9142016Revenue 2017: $103,294Expenses 2017: $65,630Net Income 2017: $37,6642017Revenue 2018: $186,406Expenses 2018: $128,324Net Income 2018: $58,0822018Revenue 2019: $65,229Expenses 2019: $51,437Net Income 2019: $13,7922019Revenue 2020: $115,980Expenses 2020: $130,706Net Income 2020: -$14,7262020Revenue 2021: $82,856Expenses 2021: $155,261Net Income 2021: -$72,4052021Revenue 2022: $90,368Expenses 2022: $104,146Net Income 2022: -$13,7782022Revenue 2023: $51,110Expenses 2023: $73,433Net Income 2023: -$22,3232023Revenue 2024: $156,064Expenses 2024: $115,944Net Income 2024: $40,1202024Revenue 2025: $106,275Expenses 2025: $77,186Net Income 2025: $29,0892025

Highlighted filing

2016

Revenue$107,923
Expenses$81,009
Net Income$26,914
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Jul 20, 2016
Return Version
2015v2.1
Gross Receipts
$141,877
Mission and Program Overview

Mission

To provide funding for educational and health services in cambodia.

Program Services

DescriptionGrantsExpenses
Provided over 18000 biosand filters to reduce gastro-intestinal illness in the Siem Reap area of Cambodia in South East Asia. Over 100,000 people have benefited.$78,071$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert AldrichPresidentPT$0--
Patrick BurkeVice President-$0--
Philip DriscollTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising dinners$103,433$103,433$9,937$93,496
Total Events$103,433$103,433$33,954$69,479
Filing and Contact Details

Filer

Filer Name
Water for Cambodia
EIN
31-1630212
Phone
4016833081
Address
P O Box 4258, Middletown, RI 02842

Signing Officer

Name
Philip Driscoll
Title
Treasurer
Phone
4016833081
Signed
2016-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Farmer and First PC CPA's
Address
Six State Street, Warren, RI 02885
Preparer
Farmer and First PC CPA's
Phone
4012471040
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Investment income. Amount: 539.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Humanitarian Aid. Grantee Name: Rotary Foundation. Grantee Address: 1560 Sherman Avenue Evanston, IL 60201. Grantee Relationship: None. Property Description: Cash. Amount Given: 78,071.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Miscellaneous. Amount: 539.”

Raw XML Appendix166 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Philip Driscoll
IRS990EZ/BooksInCareOfDetail/PhoneNum04016833081
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0169 Immokolee Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portsmouth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002871
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0222757
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0249671
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt037905
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt026914
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0222757
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0249671
IRS990EZ/FundraisingGrossIncomeAmt0103433
IRS990EZ/GrantsAndSimilarAmountsPaidAmt078071
IRS990EZ/GrossReceiptsAmt0141877
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0539
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0222757
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0249671
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0222757
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0249671
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Aldrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patrick Burke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Philip Driscoll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0539
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide funding for educational and health services in Cambodia.
IRS990EZ/PrintingPublicationsPostageAmt01199
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided over 18000 biosand filters to reduce gastro-intestinal illness in the Siem Reap area of Cambodia in South East Asia. Over 100,000 people have benefited.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt078071
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt033954
IRS990EZ/SpecialEventsNetIncomeLossAmt069479
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt081009
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0107923
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0323750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01483
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014401
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0326940
IRS990ScheduleA/PublicSupportCY170Pct00.95740
IRS990ScheduleA/PublicSupportTotal170Amt0323750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0323750
IRS990ScheduleA/TotalSupportAmt0338151
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033954
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising dinners
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103433
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069479
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09937
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09937
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt024017
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Investment income. Amount: 539.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Humanitarian Aid. Grantee Name: Rotary Foundation. Grantee Address: 1560 Sherman Avenue Evanston, IL 60201. Grantee Relationship: None. Property Description: Cash. Amount Given: 78,071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Miscellaneous. Amount: 539.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Philip Driscoll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04016833081
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Water for Cambodia
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A Middletown Charitable Trust
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0311630212
ReturnHeader/Filer/PhoneNum04016833081
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 4258
ReturnHeader/Filer/USAddress/CityNm0Middletown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002842
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050519103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Farmer and First PC CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Six State Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warren
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002885
ReturnHeader/PreparerPersonGrp/PhoneNum04012471040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Farmer and First PC CPA's
ReturnHeader/ReturnTs02016-07-25T08:10:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$249,671
Liabilities
$0
Net assets
$249,671
Revenue
$107,923
Expenses
$81,009
Net income
$26,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.05$3.05$1.06$0.77$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$1.56$1.16$0.40
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$0.51$0.73$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$0.90$1.04$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$0.83$1.55$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.00$3.44$1.16$1.31$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.00$3.59$0.65$0.51$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.45$1.86$1.28$0.58
2017Detailed filing. Detailed filing data is available for this year.$2.87$2.87$1.03$0.66$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.08$0.81$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.36$1.03$0.33