Civic Intelligence

Water for Cambodia a Middletown Rotary Charitable Trust

990EZ • Fiscal year 2017 • EIN 31-1630212

May 01, 2016 to Apr 30, 2017 • Filed on Jun 20, 2017

PO 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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$287,335

Up $37,664 (+15%) from 2016

Net Assets

Up

$287,335

Up $37,664 (+15%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$103,294

Down $4,629 (-4.3%) from 2016

Expenses

Down

$65,630

Down $15,379 (-19%) from 2016

Net Income

Up

$37,664

Up $10,750 (+40%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$287,335
Liabilities-
Net Assets$287,335

Operations Trend

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

2017

Revenue$103,294
Expenses$65,630
Net Income$37,664
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$134,458
Mission and Program Overview

Mission

To provide funding for educational and health services in cambodia.

Program Services

DescriptionGrantsExpenses
PROVIDED OVER 18,000 BIO-SAND FILTERS TO REDUCE GASTRO-INTESTINAL ILLNESS IN THE SIEM REAP AREA OF CAMBODIA IN SOUTHEAST ASIA. OVER 100,000 PEOPLE HAVE BENEFITED.$58,697$58,697
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS VAN HEMELRIJCKChairmanPT$0--
JEFF KENYONVice Chairma-$0--
ROBERT ALDRICHCo-Treasurer-$0--
PHILIP DRISCOLLCo-Treasurer-$0--
PATRICK BURKEDirector-$0--
KEVIN CURRYDirector-$0--
ANDY ERICKSONDirector-$0--
NICOLE HAUSENDirector-$0--
MIKE KELLYDirector-$0--
JEFF KENYONDirector-$0--
DON NGUONDirector-$0--
RAYA PAPPDirector-$0--
HECTOR RODRIGUEZDirector-$0--
JONATHAN TER MEERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Din$103,044$103,044$31,164$71,880
Total Events$103,044$103,044$31,164$71,880
Filing and Contact Details

Filer

Filer Name
Water for Cambodia
EIN
31-1630212
Phone
4016833081
Address
PO BOX 4258, MIDDLETOWN, RI 02842

Signing Officer

Name
Philip Driscoll
Title
Co-treasurer
Phone
4016833081
Signed
2017-06-20
Discuss with paid preparer
Yes

Preparer

Firm
FARMER & FIRST PC CPA'S
Address
6 STATE ST, WARREN, RI 02885-3120
Preparer
Joseph Farmer CPA
Phone
4012471040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

Line 4, other investment income: description of property: investment income amount 5478

Form 990-ez, Part I, Line 10

Rotary foundation humanitarian aid 11/30/2016 1560 sherman avenue evanston, il 60201 58,697 0 0

Form 990-ez, Part I, Line 16

Expenses office 294 information technology 2,460 insurance 450 total 3,204

Form 990-ez, Part III

Primary exempt purpose - to provide funding for educational and health services in cambodia. Line 28, program service accomplishments: provided over 18000 biosand filters to reduce gastro-intestinal illness in the siem reap area of cambodia in south east asia. Over 100,000 have benefited.

Form 990-ez, Part V

Information regarding personal benefit contracts: the 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.

Raw XML Appendix194 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 4, OTHER INVESTMENT INCOME: DESCRIPTION OF PROPERTY: INVESTMENT INCOME AMOUNT 5478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROTARY FOUNDATION HUMANITARIAN AID 11/30/2016 1560 SHERMAN AVENUE EVANSTON, IL 60201 58,697 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE 294 INFORMATION TECHNOLOGY 2,460 INSURANCE 450 TOTAL 3,204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIMARY EXEMPT PURPOSE - TO PROVIDE FUNDING FOR EDUCATIONAL AND HEALTH SERVICES IN CAMBODIA. LINE 28, PROGRAM SERVICE ACCOMPLISHMENTS: PROVIDED OVER 18000 BIOSAND FILTERS TO REDUCE GASTRO-INTESTINAL ILLNESS IN THE SIEM REAP AREA OF CAMBODIA IN SOUTH EAST ASIA. OVER 100,000 HAVE BENEFITED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART V
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04016833081
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-20
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A MIDDLETOWN CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0311630212
ReturnHeader/Filer/PhoneNum04016833081
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028853120
ReturnHeader/PreparerPersonGrp/PhoneNum04012471040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH FARMER CPA
ReturnHeader/ReturnTs02017-06-27T10:38:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

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