Civic Intelligence

The Groundwater Foundation

990 • Fiscal year 2012 • EIN 36-3413351

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 19, 2013

Organization ProfileWWW.GROUNDWATER.ORG

View Organization Page

5561 South 48th Street No 21568516
Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$153,468

Up $45,319 (+42%) from 2011

Net Assets

Up

$102,406

Up $33,715 (+49%) from 2011

Liabilities

Up

$51,062

Up $11,604 (+29%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$458,334

Down $521 (-0.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2012

Assets$153,468
Liabilities$51,062
Net Assets$102,406
Open 2012 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

2012

Revenue-
Expenses$458,334
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 19, 2013
Return Version
2012v2.1
Gross Receipts
$496,514
Mission and Program Overview

Mission

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

Major Activities

Activity 2
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.
Activity 3
Hydrogeology: water for the world, a science event that challenges secondary school students to research and identify solutions to eliminate or mitigate groundwater degradation.
Filing and Contact Details

Filer

EIN
36-3413351
Raw XML AppendixShowing 400 of 506 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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IRS990/Activity2/Description0LEAP 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.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED DECEMBER 31, 2012, THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
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IRS990ScheduleD/OtherLiabilities/Amount032026
IRS990ScheduleD/OtherLiabilities/Amount114195
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/OtherLiabilities/Description1OTHER LIABILITIES
IRS990ScheduleD/OtherRevenues04464
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF990078341
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0492050
IRS990ScheduleD/TotalExpensesPerForm9900458334
IRS990ScheduleD/TotalOfAmounts046221
IRS990ScheduleD/TotalOfBookValueLandBuildings06767
IRS990ScheduleD/TotalRevenuePerForm9900492050
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0536675
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0570391

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$153,468
Liabilities
$51,062
Net assets
$102,406
Revenue
-
Expenses
$458,334
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