Civic Intelligence

Water for Cambodia a Middletown Rotary Charitable Trust

990 • Fiscal year 2021 • EIN 31-1630212

May 01, 2020 to Apr 30, 2021 • Filed on Aug 30, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-87%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$272,078

Down $72,405 (-21%) from 2020

Net Assets

Down

$272,078

Down $72,405 (-21%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Down

$82,856

Down $33,124 (-29%) from 2020

Expenses

Up

$155,261

Up $24,555 (+19%) from 2020

Net Income

Down

-$72,405

Down $57,679 (-392%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$272,078
Liabilities$0
Net Assets$272,078
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$82,856
Expenses$155,261
Net Income-$72,405
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Aug 30, 2021
Return Version
2020v4.0
Gross Receipts
$82,856
Mission and Program Overview

Mission

To provide funding for educational and health services in cambodia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$282,379$252,378▼ $30,001
Cash and Non-Interest-Bearing Accounts$62,104$19,700▼ $42,404
Total Assets$344,483$272,078▼ $72,405
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$344,483$272,078▼ $72,405
Total Net Assets Fund Balance$344,483$272,078▼ $72,405
Total Liabilities and Net Assets / Fund Balance$344,483$272,078▼ $72,405
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Chris Van HemelrijckChairman
Andy EricksonDirector
Dan RezendesDirector
Don NguonDirector
Henry HealyDirector
Kevin CurryDirector
Lynne HealyDirector
Nicole HausenDirector
Raya PappDirector
Ron WindeDirector
Philip DriscollCo-treasurer
Robert AldrichCo-treasurer
Lisa Van HemelrijckIntl Exec Di
Patrick BurkeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$82,856
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-72,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,719
Other Expenses$4,542
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$150,719--$150,719
Office Expenses-$2,177-$2,177
Fees for Services Accounting-$975-$975
Other Expenses-$914-$914
Insurance-$476-$476
Total Functional Expenses$150,719$4,542$0$155,261
International Activity

International Summary

Offices
1
Spending
$150,719

International Compliance

Foreign grant records maintained
No
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-$150,719
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“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
2021-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Driscoll
Formed
1999
Legal Domicile
Ri
Voting Board Members
14
Independent Board Members
14
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
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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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IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0150719
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CLEAN WATER
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0150719
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 150,719 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0150719
IRS990ScheduleF/TransferToForeignCorpInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0344483
IRS990/TotalAssetsEOYAmt0272078
IRS990/TotalAssetsGrp/BOYAmt0344483
IRS990/TotalAssetsGrp/EOYAmt0272078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082856
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150719
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0344483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272078
IRS990/TotalProgramServiceExpensesAmt0150719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082856
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0344483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272078
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0169 IMMOKOLEE DRIVE
IRS990/USAddress/CityNm0PORTSMOUTH
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002871
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.WATERFORCAMBODIA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP DRISCOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04016833081
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-30
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/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/PreparationDt02021-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH FARMER CPA
ReturnHeader/ReturnTs02021-09-14T09:40:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DRISCOLL
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,078
Liabilities
$0
Net assets
$272,078
Revenue
$82,856
Expenses
$155,261
Net income
-$72,405
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
2021Detailed filing. Detailed filing data is available for this year.$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
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