Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2016 • EIN 36-3413351
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 32.3% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$111,427
Down $87,679 (-44%) from 2015
Net Assets
Down$19,280
Down $149,628 (-89%) from 2015
Liabilities
Up$92,147
Up $61,949 (+205%) from 2015
Revenue
Down$271,787
Down $200,583 (-42%) from 2015
Expenses
Down$421,415
Down $126,336 (-23%) from 2015
Net Income
Down-$149,628
Down $74,247 (-98%) from 2015
To educate people and inspire action to ensure sustainable, clean groundwater for future generations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $21,732 | $82,098 | ▲ $60,366 |
| Pledges and Grants Receivable | $72,021 | - | - |
| Investments in Publicly Traded Securities | $63,323 | - | - |
| Land, Buildings, and Equipment, Net | $28,106 | $20,365 | ▼ $7,741 |
| Prepaid Expenses and Deferred Charges | $8,685 | $4,711 | ▼ $3,974 |
| Inventories for Sale or Use | $5,239 | $4,173 | ▼ $1,066 |
| Accounts Receivable | - | $80 | - |
| Total Assets | $199,106 | $111,427 | ▼ $87,679 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,520 | $65,928 | ▲ $57,408 |
| Other Liabilities | $2,700 | $15,067 | ▲ $12,367 |
| Accounts Payable and Accrued Expenses | $18,978 | $11,152 | ▼ $7,826 |
| Total Liabilities | $30,198 | $92,147 | ▲ $61,949 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $55,925 | $55,925 | → $0 |
| Temporarily Rstr Net Assets | $62,884 | $23,828 | ▼ $39,056 |
| Unrestricted Net Assets | $50,099 | $-60,473 | ▼ $110,572 |
| Total Net Assets Fund Balance | $168,908 | $19,280 | ▼ $149,628 |
| Total Liabilities and Net Assets / Fund Balance | $199,106 | $111,427 | ▼ $87,679 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,365 | $46,692 | $67,057 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $63,323 | - | ▲ $1,039 | - | $64,111 |
| 2015 | $63,257 | $1,000 | ▼ $518 | - | $63,323 |
| 2014 | $59,066 | - | ▲ $4,587 | - | $63,257 |
| 2013 | $33,700 | $21,225 | ▲ $4,467 | - | $59,066 |
| 2012 | - | $33,700 | - | - | $33,700 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jane Griffin | President | FT | $87,708 | $87,708 |
| Cindy Kreifels | Vice-president | FT | $54,166 | $54,166 |
| Name | Title |
|---|---|
| Andy Belanger | Chair |
| Stephen Mossman | Vice Chair |
| Ann Bleed | Director |
| Cathy Lotzer | Director |
| Kirk Welch | Director |
| Lee Orton | Director |
| Matt Ondrejko | Director |
| Stefan Pollack | Director |
| ZE'EV BARYLKA | Director |
| Steve Seglin | Ex-officio |
| Chris Barnett | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $303,095 |
| Other Expenses | $118,320 |
| Total Fundraising Expense | $5,620 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $106,406 | $32,631 | $2,837 | $141,874 |
| Other Salaries and Wages | $72,711 | $65,747 | $1,040 | $139,498 |
| Occupancy | $23,471 | $12,887 | $508 | $36,866 |
| Payroll Taxes | $13,848 | $7,577 | $298 | $21,723 |
| Fees for Services Other | $18,494 | $132 | - | $18,626 |
| Office Expenses | $11,206 | $5,982 | $365 | $17,553 |
| Fees for Services Accounting | $1,350 | $8,000 | - | $9,350 |
| Depreciation Depletion | $4,928 | $2,705 | $107 | $7,740 |
| Travel | $5,883 | $45 | $164 | $6,092 |
| Insurance | $2,306 | $1,266 | $50 | $3,622 |
| Information Technology | $2,288 | - | - | $2,288 |
| Advertising | $1,650 | - | - | $1,650 |
| Other Expenses | $2,917 | $1,483 | - | $1,483 |
| Interest | - | $923 | - | $923 |
| Fees for Service Investment Mgmnt Fees | - | - | $251 | $251 |
| Total Functional Expenses | $275,921 | $139,874 | $5,620 | $421,415 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll Expenses | $15,067 |
“The groundwater foundation board of directors or its designated committee will review the irs form 990 including significant schedules. The form 990 will not be submitted until reviewed by the board or a committee appointed by the board.”
“At the beginning of meetings, the chair asks if anyone has a conflict of interest relating to the matters on the agenda. If so, they are excused when that items is voted on. The organization's accountant and executive vice president also review all vendor trnasactions for propriety and compliance with policies before processing payments.”
“An executive committee of the board reviews and approves the compensation of the organization's president; the process includes review of comparability data.”
“Copies will be provided immediately for in-person requests. Requests received by written, phone, fax, or email will be processed in a timely manner. The groundwater foundation will charge a reasonable copying fee plus actual postage for a request of voluminous materials.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18978 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11152 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 80 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE PEOPLE AND INSPIRE ACTION TO ENSURE SUSTAINABLE, CLEAN GROUNDWATER FOR FUTURE GENERATIONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1650 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1650 |
| IRS990/AllOtherContributionsAmt | 0 | 161781 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE GROUNDWATER FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024342740 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3201 PIONEERS BLVD STE 105 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINCOLN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 685025964 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21732 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82098 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2837 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32631 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106406 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 141874 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 6126 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 225845 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1992 |
| IRS990/CYOtherExpensesAmt | 0 | 118320 |
| IRS990/CYOtherRevenueAmt | 0 | 17694 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26256 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -149628 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 303095 |
| IRS990/CYTotalExpensesAmt | 0 | 421415 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5620 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 271787 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 107 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2705 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4928 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7740 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 20452 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9350 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 132 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18494 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18626 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 251 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 251 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ZE'EV BARYLKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDY BELANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN BLEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHY LOTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHEN MOSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT ONDREJKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEE ORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEFAN POLLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE SEGLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIRK WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANE GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CINDY KREIFELS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 87708 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 54166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE-PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1306 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 29674 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 63998 |
| IRS990/GrossReceiptsAmt | 0 | 340605 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 23820 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2288 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2288 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 50 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1266 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2306 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3622 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 923 |
| IRS990/InterestGrp/TotalAmt | 0 | 923 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5239 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4173 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 686 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 686 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 63323 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46692 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28106 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20365 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 67057 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 62692 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 34390 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EDUCATE PEOPLE AND INSPIRE ACTION TO ENSURE SUSTAINABLE, CLEAN GROUNDWATER FOR FUTURE GENERATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8520 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 65928 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 168908 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19280 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1306 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1306 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17694 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17694 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 508 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12887 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23471 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36866 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 365 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5982 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11206 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17553 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMS/ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 114 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 382 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2917 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8577 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3299 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1483 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2700 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15067 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1040 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65747 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 72711 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 139498 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 298 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7577 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13848 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21723 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 55925 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 55925 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 72021 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8685 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4711 |
| IRS990/PrincipalOfficerNm | 0 | JANE GRIFFIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26256 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26256 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 38334 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HYDROGEOLOGY: WATER FOR THE WORLD, A SCIENCE EVENT THAT CHALLENGES SECONDARY SCHOOL STUDENTS TO RESEARCH AND IDENTIFY SOLUTIONS TO ELIMINATE OR MITIGATE GROUNDWATER DEGRADATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 39214 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | BRIDGING THE GAP IN SOURCE WATER PROTECTION |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | WELLHEAD PROTECTION NETWORK: 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | ALL OTHER EDUCATIONAL AND OUTREACH PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 14809 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 17703 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 145409 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 43950 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 363241 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2870 |
| IRS990/PYOtherExpensesAmt | 0 | 191461 |
| IRS990/PYOtherRevenueAmt | 0 | 36696 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 69563 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -75381 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 356290 |
| IRS990/PYTotalExpensesAmt | 0 | 547751 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 472370 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -149628 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 225845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 363241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 561765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 481794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 467474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2100119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 686 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1383 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3384 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2031329 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 68790 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 225845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 363241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 561765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 481794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 467474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2100119 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2103503 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 251 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 63323 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 64111 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1039 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 416 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 63257 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 63323 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -518 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 396 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 59066 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 63257 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4587 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 326 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 33700 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 21225 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 59066 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4467 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 33700 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 33700 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20365 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46692 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 67057 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15067 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL EXPENSES |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.87230 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.12770 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20365 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15067 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GROUNDWATER FOUNDATION BOARD OF DIRECTORS OR ITS DESIGNATED COMMITTEE WILL REVIEW THE IRS FORM 990 INCLUDING SIGNIFICANT SCHEDULES. THE FORM 990 WILL NOT BE SUBMITTED UNTIL REVIEWED BY THE BOARD OR A COMMITTEE APPOINTED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT THE BEGINNING OF MEETINGS, THE CHAIR ASKS IF ANYONE HAS A CONFLICT OF INTEREST RELATING TO THE MATTERS ON THE AGENDA. IF SO, THEY ARE EXCUSED WHEN THAT ITEMS IS VOTED ON. THE ORGANIZATION'S ACCOUNTANT AND EXECUTIVE VICE PRESIDENT ALSO REVIEW ALL VENDOR TRNASACTIONS FOR PROPRIETY AND COMPLIANCE WITH POLICIES BEFORE PROCESSING PAYMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT; THE PROCESS INCLUDES REVIEW OF COMPARABILITY DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES WILL BE PROVIDED IMMEDIATELY FOR IN-PERSON REQUESTS. REQUESTS RECEIVED BY WRITTEN, PHONE, FAX, OR EMAIL WILL BE PROCESSED IN A TIMELY MANNER. THE GROUNDWATER FOUNDATION WILL CHARGE A REASONABLE COPYING FEE PLUS ACTUAL POSTAGE FOR A REQUEST OF VOLUMINOUS MATERIALS. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.