Civic Intelligence

The Groundwater Foundation

990 • Fiscal year 2011 • EIN 36-3413351

Jan 01, 2011 to Dec 31, 2011 • Filed on May 17, 2012

Organization ProfileWWW.GROUNDWATER.ORG

View Organization Page

5561 South 48th StreetRoom/Suite 21568516
Siviq Scores

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

Liabilities / Assets

85th percentile

0.36x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

11th percentile

-45%

Faster asset growth than 11% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$108,149

Down $88,766 (-45%) from 2010

Net Assets

Down

$68,691

Down $81,321 (-54%) from 2010

Liabilities

Down

$39,458

Down $7,445 (-16%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$458,855

Down $29,739 (-6.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0Assets 2010: $196,915Liabilities 2010: $46,903Net Assets 2010: $150,0122010Assets 2011: $108,149Liabilities 2011: $39,458Net Assets 2011: $68,6912011Assets 2012: $153,468Liabilities 2012: $51,062Net Assets 2012: $102,4062012Assets 2013: $156,210Liabilities 2013: $53,637Net Assets 2013: $102,5732013Assets 2014: $299,379Liabilities 2014: $51,733Net Assets 2014: $247,6462014Assets 2015: $199,106Liabilities 2015: $30,198Net Assets 2015: $168,9082015Assets 2016: $111,427Liabilities 2016: $92,147Net Assets 2016: $19,2802016Assets 2017: $167,953Liabilities 2017: $125,484Net Assets 2017: $42,4692017

Highlighted filing

2011

Assets$108,149
Liabilities$39,458
Net Assets$68,691
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $488,5942010Expenses 2011: $458,8552011Expenses 2012: $458,3342012Revenue 2013: $506,886Expenses 2013: $510,545Net Income 2013: -$3,6592013Revenue 2014: $634,886Expenses 2014: $493,291Net Income 2014: $141,5952014Revenue 2015: $472,370Expenses 2015: $547,751Net Income 2015: -$75,3812015Revenue 2016: $271,787Expenses 2016: $421,415Net Income 2016: -$149,6282016Revenue 2017: $341,643Expenses 2017: $318,454Net Income 2017: $23,1892017

Highlighted filing

2011

Revenue-
Expenses$458,855
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 17, 2012
Return Version
2011v1.2
Gross Receipts
$382,294
Mission and Program Overview

Mission

To educate people and inspire action to ensure sustainable, clean groundwater for future generations.

Filing and Contact Details

Filer

EIN
36-3413351
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IRS990/Description01.GROWING GROUNDWATER AWARENESS IN NEBRASKA: A PROGRAM TO INVOLVE AND ENGAGE COMMUNITIES IN LONG-TERM, PROACTIVE POLLUTION PROTECTION ACTIVITIES AND CREATE A DEEPER UNDERSTANDING OF NEBRASKA'S WATER RESOURCES. TOTAL 144,350 2."LET'S KEEP IT CLEAN: EXPLORING A COLLABORATIVE APPROACH TO GROUNDWATER PROTECTION" CONFERENCE. THE 2011 GROUNDWATER FOUNDATION NATIONAL CONFERENCE OFFERED PARTICIPANTS THE KNOWLEDGE AND TOOLS NEEDED TO BUILD A FAR-REACHING, COLLABORATIVE GROUNDWATER PROTECTION STRATEGY, ONE THAT WHEN IMPLEMENTED TRULY MAKES A DIFFERENCE IN PROTECTING GROUNDWATER FOR FUTURE GENERATIONS. TOTAL 75,150 3.LEAP INTO GROUNDWATER AND LEAP INTO GROUNDWATER WITH NE GIRL SCOUTS: LEARN, EDUCATE, ACT AND PROTECT. A PROJECT-BASED EDUCATIONAL CURRICULUM DEVELOPED TO ENGAGE STUDENTS AND GIRL SCOUTS IN LEARNING ABOUT GROUNDWATER AND TAKING ACTION TO PROTECT THEIR WATER RESOURCES. TOTAL 55,698 4.GROUNDWATER GUARDIAN: A COMMUNITY-BASED PROGRAM THAT PROVIDES A FRAMEWORK FOR COMMUNITIES INTERESTED IN GROUNDWATER PROTECTION. COMMUNITY TEAMS DEVELOP AND IMPLEMENT GROUNDWATER EDUCATION AND PROTECTION ACTIVITIES TAILORED TO LOCAL NEEDS. TOTAL 32,705 5.GROUNDWATER GUARDIAN GREEN SITES: A PROGRAM TO ENHANCE AND EXPAND THE COMMUNITY-BASED GROUNDWATER GUARDIAN PROGRAM BY ENCOURAGING AND RECOGNIZING SOURCE WATER PROTECTION PRACTICES IN BOTH URBAN AND RURAL LAND USE AREAS. TOTAL 17,381 6.WELLHEAD PROTECTION: A PROJECT TO ENCOURAGE COLLABORATION AMONG INDIVIDUALS AND ENTITIES INVOLVED IN WELLHEAD PROTECTION IN THE STATE OF NEBRASKA. THE PROJECT WILL ENCOURAGE NEW AND ENHANCE EXISTING WELLHEAD AND GROUNDWATER PROTECTION ACTIVITIES IN SMALL NEBRASKA COMMUNITIES. TOTAL 13,706 7.ALL OTHER EDUCATIONAL AND OUTREACH PROGRAMS. TOTAL 36,885 TOTAL PROGRAMS 345,875
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IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/OtherLiabilities/Description1OTHER LIABILITIES
IRS990ScheduleD/OtherRevenues04760
IRS990ScheduleD/RevenueNotRptdF990042719
IRS990ScheduleD/RevenueSubtotal0377534
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0458855
IRS990ScheduleD/TotalExpensesPerForm9900458855
IRS990ScheduleD/TotalOfAmounts036068
IRS990ScheduleD/TotalOfBookValueLandBuildings010413
IRS990ScheduleD/TotalRevenue0377534
IRS990ScheduleD/TotalRevenuePerForm9900377534
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0501574
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0420253
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0GENERATIONS. TOTAL 75,150 3.LEAP INTO GROUNDWATER AND LEAP INTO GROUNDWATER WITH NE GIRL SCOUTS: LEARN, EDUCATE, ACT AND PROTECT. A PROJECT-BASED EDUCATIONAL CURRICULUM DEVELOPED TO ENGAGE STUDENTS AND GIRL SCOUTS IN LEARNING ABOUT GROUNDWATER AND TAKING ACTION TO PROTECT THEIR WATER RESOURCES. TOTAL 55,698 4.GROUNDWATER GUARDIAN: A COMMUNITY-BASED PROGRAM THAT PROVIDES A FRAMEWORK FOR COMMUNITIES INTERESTED IN GROUNDWATER PROTECTION. COMMUNITY TEAMS DEVELOP AND IMPLEMENT GROUNDWATER EDUCATION AND PROTECTION ACTIVITIES TAILORED TO LOCAL NEEDS. TOTAL 32,705 5.GROUNDWATER GUARDIAN GREEN SITES: A PROGRAM TO ENHANCE AND EXPAND THE COMMUNITY-BASED GROUNDWATER GUARDIAN PROGRAM BY ENCOURAGING AND RECOGNIZING SOURCE WATER PROTECTION PRACTICES IN BOTH URBAN AND RURAL LAND USE AREAS. TOTAL 17,381 6.WELLHEAD PROTECTION: A PROJECT TO ENCOURAGE COLLABORATION AMONG INDIVIDUALS AND ENTITIES INVOLVED IN WELLHEAD PROTECTION IN THE STATE OF NEBRASKA. THE PROJECT WILL ENCOURAGE NEW AND ENHANCE EXISTING WELLHEAD AND GROUNDWATER PROTECTION ACTIVITIES IN SMALL NEBRASKA COMMUNITIES. TOTAL 13,706 7.ALL OTHER EDUCATIONAL AND OUTREACH PROGRAMS. TOTAL 36,885 TOTAL PROGRAMS 345,875
IRS990ScheduleO/GeneralExplanation/Explanation1THE GROUNDWATER FOUNDATION BOARD OF DIRECTORS OR ITS DESIGNATED COMMITTEE WILL REVIEW THE IRS FORM 990 INCLUDING SIGNIFICANT SCHEDULES. THE FORM 990 SHALL NOT BE SUBMITTED UNTIL REVIEWED BY THE BOARD OR A COMMITTEE APPOINTED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2AT THE BEGINNING OF THE MEETING, THE CHAIR ASKS IF ANYONE HAS A CONFLICT OF INTEREST RELATING TO MATTERS ON THE AGENDA. IF SO, THEY ARE EXCUSED WHEN THAT ITEM IS VOTED ON. THE ORGANIZATION'S ACCOUNTANT AND EXECUTIVE VICE PRESIDENT ALSO REVIEW ALL VENDOR TRANSACTIONS FOR PROPRIETY AND COMPLIANCE WITH POLICIES BEFORE PROCESSING PAYMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation3AN EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT; THE PROCESS INCLUDES REVIEW OF COMPARABILITY DATA.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GROUNDWATER FOUNDATION WILL MAKE AVAILABLE UPON REQUEST ALL DOCUMENTS OF PUBLIC RECORD AS REQUIRED BY IRS REGULATIONS INCLUDING BUT NOT LIMITED TO, FORM 990, FORM 1023, AND THE DETERMINATION LETTER. COPIES WILL BE PROVIDED IMMEDIATELY IN THE CASE OF IN-PERSON REQUESTS. REQUESTS RECEIVED BY WRITTEN, PHONE, FAX, OR EMAIL WILL BE HONORED IN A TIMELY MANNER. THE GROUNDWATER FOUNDATION WILL CHARGE A REASONABLE COPYING FEE PLUS ACTUAL POSTAGE FOR A REQUEST OF VOLUMINOUS MATERIALS.
IRS990ScheduleO/GeneralExplanation/Identifier0FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NE

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$108,149
Liabilities
$39,458
Net assets
$68,691
Revenue
-
Expenses
$458,855
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.68$1.25$0.42$3.42$3.18$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.92$0.19$2.72$4.21$1.50
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.30$1.69$4.72$5.48$0.75
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.52$2.48$6.35$4.93$1.42
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.54$1.03$5.07$5.11$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.51$1.02$4.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.39$0.69$4.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.47$1.50$4.89