Civic Intelligence

Water for Cambodia a Middletown Rotary Charitable Trust

990 • Fiscal year 2018 • EIN 31-1630212

May 01, 2017 to Apr 30, 2018 • Filed on Aug 24, 2018

Organization ProfileWWW.WATERFORCAMBODIA.ORG
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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$345,417

Up $58,082 (+20%) from 2017

Net Assets

Up

$345,417

Up $58,082 (+20%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$186,406

Up $83,112 (+80%) from 2017

Expenses

Up

$128,324

Up $62,694 (+96%) from 2017

Net Income

Up

$58,082

Up $20,418 (+54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$345,417
Liabilities$0
Net Assets$345,417
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$186,406
Expenses$128,324
Net Income$58,082
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Aug 24, 2018
Return Version
2017v2.3
Gross Receipts
$202,094
Mission and Program Overview

Mission

To provide funding for educational and health services in cambodia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$287,335$306,406▲ $19,071
Savings and Temporary Cash Investments-$39,011-
Total Assets$287,335$345,417▲ $58,082
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$287,335$345,417▲ $58,082
Total Net Assets Fund Balance$287,335$345,417▲ $58,082
Total Liabilities and Net Assets / Fund Balance$287,335$345,417▲ $58,082
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Chris Van HemelrijckChairman
Jeff KenyonVice Chairma
Andy EricksonDirector
Don NguonDirector
Hector RodriguezDirector
Kevin CurryDirector
Nicole HausenDirector
Patrick BurkeDirector
Raya PappDirector
Philip DriscollCo-treasurer
Robert AldrichCo-treasurer
Lisa Van HemelrijckIntl Exec Di
Revenue and Support

Revenue Composition

Contributions and Grants
$137,523
Program Service Revenue
$0
Investment Income
$792
Other Revenue
$48,091
All Other Contributions
$118,067
Change in Net Assets
$58,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$121,570
Other Expenses$6,754
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$121,570--$121,570
Office Expenses-$3,213-$3,213
Fees for Services Accounting-$750-$750
Fees for Services Other$500--$500
Insurance-$476-$476
Other Expenses$443$1,372-$443
Total Functional Expenses$122,513$5,811$0$128,324
International Activity

International Summary

Offices
1
Spending
$121,570

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
CambodiaGrantsWater Treatment1-$121,570
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,779
Fundraising Direct Expenses$15,688
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Din$63,779$63,779$6,348$57,431
Total Events$63,779$63,779$15,688$48,091
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“A draft version of form 990 was provided to the co-treasurers of the organization. After their review and consent, the return was filed.”

Form 990, Page 6, Part VI, Line 19

“Review of the organization's governing documents is available upon reasonable notice to the organization's board of directors.”

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
2018-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Driscoll
Formed
1999
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
15

Preparer

Firm
FARMER & FIRST PC CPA'S
Address
6 STATE ST, WARREN, RI 02885-3120
Preparer
Joseph Farmer CPA
Phone
4012471040
Raw XML Appendix385 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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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IN CAMBODIA EMPLOYES A FULL-TIME ACCOUNTANT AND ALL ACCOUNTING AND REPORTING ACTIVITIES ARE DEFINED IN A COMPREHENSIVE ACCOUNTING MANUAL APPROVED BY THE BOARD OF DIRECTORS. ALL TRANSFERS ARE MADE DIRECTLY TO A NATIONALLY RECOGNIZED BANK IN CAMBODIA. ALL PURCHASES, PAYMENTS, DISBURSEMENTS, SALARIES AND LOCAL TAXES ARE RECORDED IN QUICKBOOKS AND A REPORT OF ALL ACTIVITIES IS PROVIDED TO THE BOARD OF DIRECTORS MONTHLY. SEVERAL GRANTS HAVE BEEN SUBJECTED TO EXTERNAL AUDITS (INCLUDING AUDITS CONDUCTED BY ROTARY INTERNATIONAL) ALL HAVE RESULTED IN SATISFACTORY FINDINGS. THE ORGANIZATION COMPLIES WITH ALL APPLICABLE CAMBODIAN TAX AND REPORTING LAWS AND REPORTS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CAMBODIA 121,570 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0121570
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015688
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING DIN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063779
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048091
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06348
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08340
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08340
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT VERSION OF FORM 990 WAS PROVIDED TO THE CO-TREASURERS OF THE ORGANIZATION. AFTER THEIR REVIEW AND CONSENT, THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF THE ORGANIZATION'S GOVERNING DOCUMENTS IS AVAILABLE UPON REASONABLE NOTICE TO THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0287335
IRS990/TotalAssetsEOYAmt0345417
IRS990/TotalAssetsGrp/BOYAmt0287335
IRS990/TotalAssetsGrp/EOYAmt0345417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137523
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122513
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0287335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0345417
IRS990/TotalProgramServiceExpensesAmt0122513
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186406
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0287335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345417
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0287335
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0345417
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0169 IMMOKOLEE DRIVE
IRS990/USAddress/CityNm0PORTSMOUTH
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002871
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.WATERFORCAMBODIA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP DRISCOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04016833081
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-24
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/AddressLine1Txt0PO BOX 4258
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002842
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8026FD756C4D74DB0493CAE1A28443182B4BDCB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E3275A5639593669E1772120E5C836E20388D46
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.99.158.189
ReturnHeader/FilingSecurityInformation/IPDt02018-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:42:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050519103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARMER & FIRST PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028853120
ReturnHeader/PreparerPersonGrp/PhoneNum04012471040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH FARMER CPA
ReturnHeader/ReturnTs02018-08-27T14:42:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,417
Liabilities
$0
Net assets
$345,417
Revenue
$186,406
Expenses
$128,324
Net income
$58,082
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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