Civic Intelligence

The Groundwater Foundation

990 • Fiscal year 2016 • EIN 36-3413351

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

3201 Pioneers Blvd Ste 105Lincoln, NE 68502-5964

(402) 434-2740

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$87,708

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

2016

Assets$111,427
Liabilities$92,147
Net Assets$19,280

Operations Trend

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

2016

Revenue$271,787
Expenses$421,415
Net Income-$149,628
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$340,605
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$20,365$46,692$67,057

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jane GriffinPresidentFT$87,708$87,708
Cindy KreifelsVice-presidentFT$54,166$54,166

Board Members and Trustees

NameTitle
Andy BelangerChair
Stephen MossmanVice Chair
Ann BleedDirector
Cathy LotzerDirector
Kirk WelchDirector
Lee OrtonDirector
Matt OndrejkoDirector
Stefan PollackDirector
ZE'EV BARYLKADirector
Steve SeglinEx-officio
Chris BarnettSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,845
Program Service Revenue
$26,256
Investment Income
$1,992
Other Revenue
$17,694
All Other Contributions
$161,781
Change in Net Assets
$-149,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Expenses$15,067
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

An executive committee of the board reviews and approves the compensation of the organization's president; the process includes review of comparability data.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
The Groundwater Foundation
EIN
36-3413351
Phone
4024342740
Address
3201 PIONEERS BLVD STE 105, LINCOLN, NE 68502-5964

Signing Officer

Name
Jane Griffin
Title
President
Phone
4024342740
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Griffin
Formed
1985
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
12

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Kiley a Wiechman CPA
Phone
4024234343
Raw XML AppendixShowing 400 of 502 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018978
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011152
IRS990/AccountsReceivableGrp/EOYAmt080
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EDUCATE PEOPLE AND INSPIRE ACTION TO ENSURE SUSTAINABLE, CLEAN GROUNDWATER FOR FUTURE GENERATIONS.
IRS990/AdvertisingGrp/ProgramServicesAmt01650
IRS990/AdvertisingGrp/TotalAmt01650
IRS990/AllOtherContributionsAmt0161781
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE GROUNDWATER FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum04024342740
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03201 PIONEERS BLVD STE 105
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0685025964
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt021732
IRS990/CashNonInterestBearingGrp/EOYAmt082098
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02837
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032631
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0106406
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0141874
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt06126
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0225845
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01992
IRS990/CYOtherExpensesAmt0118320
IRS990/CYOtherRevenueAmt017694
IRS990/CYProgramServiceRevenueAmt026256
IRS990/CYRevenuesLessExpensesAmt0-149628
IRS990/CYSalariesCompEmpBnftPaidAmt0303095
IRS990/CYTotalExpensesAmt0421415
IRS990/CYTotalFundraisingExpenseAmt05620
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0271787
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0107
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02705
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04928
IRS990/DepreciationDepletionGrp/TotalAmt07740
IRS990/Desc0GROWING 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt020452
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01350
IRS990/FeesForServicesAccountingGrp/TotalAmt09350
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0132
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018494
IRS990/FeesForServicesOtherGrp/TotalAmt018626
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt0251
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0251
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1245.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ZE'EV BARYLKA
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDY BELANGER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN BLEED
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHY LOTZER
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN MOSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT ONDREJKO
IRS990/Form990PartVIISectionAGrp/PersonNm7LEE ORTON
IRS990/Form990PartVIISectionAGrp/PersonNm8STEFAN POLLACK
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE SEGLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10KIRK WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm11JANE GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm12CINDY KREIFELS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1187708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1254166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01306
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt029674
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt063998
IRS990/GrossReceiptsAmt0340605
IRS990/GrossSalesOfInventoryAmt023820
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02288
IRS990/InformationTechnologyGrp/TotalAmt02288
IRS990/InsuranceGrp/FundraisingAmt050
IRS990/InsuranceGrp/ManagementAndGeneralAmt01266
IRS990/InsuranceGrp/ProgramServicesAmt02306
IRS990/InsuranceGrp/TotalAmt03622
IRS990/InterestGrp/ManagementAndGeneralAmt0923
IRS990/InterestGrp/TotalAmt0923
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05239
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04173
IRS990/InvestmentIncomeGrp/ExclusionAmt0686
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0686
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt063323
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020365
IRS990/LandBldgEquipCostOrOtherBssAmt067057
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt062692
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt034390
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE PEOPLE AND INSPIRE ACTION TO ENSURE SUSTAINABLE, CLEAN GROUNDWATER FOR FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08520
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt065928
IRS990/NetAssetsOrFundBalancesBOYAmt0168908
IRS990/NetAssetsOrFundBalancesEOYAmt019280
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01306
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01306
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017694
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017694
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0508
IRS990/OccupancyGrp/ManagementAndGeneralAmt012887
IRS990/OccupancyGrp/ProgramServicesAmt023471
IRS990/OccupancyGrp/TotalAmt036866
IRS990/OfficeExpensesGrp/FundraisingAmt0365
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05982
IRS990/OfficeExpensesGrp/ProgramServicesAmt011206
IRS990/OfficeExpensesGrp/TotalAmt017553
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAMS/ACTIVITIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21483
IRS990/OtherExpensesGrp/ProgramServicesAmt08463
IRS990/OtherExpensesGrp/ProgramServicesAmt12917
IRS990/OtherExpensesGrp/TotalAmt08577
IRS990/OtherExpensesGrp/TotalAmt13299
IRS990/OtherExpensesGrp/TotalAmt21483
IRS990/OtherLiabilitiesGrp/BOYAmt02700
IRS990/OtherLiabilitiesGrp/EOYAmt015067
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072711
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139498
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0298
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07577
IRS990/PayrollTaxesGrp/ProgramServicesAmt013848
IRS990/PayrollTaxesGrp/TotalAmt021723
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt055925
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt055925
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072021
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04711
IRS990/PrincipalOfficerNm0JANE GRIFFIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026256
IRS990/ProgSrvcAccomActy2Grp/Desc0LEAP 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/ExpenseAmt038334
IRS990/ProgSrvcAccomActy3Grp/Desc0HYDROGEOLOGY: 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/ExpenseAmt039214
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BRIDGING THE GAP IN SOURCE WATER PROTECTION
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WELLHEAD 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/Desc2ALL OTHER EDUCATIONAL AND OUTREACH PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014809
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt117703
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2145409
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt043950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0363241
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02870
IRS990/PYOtherExpensesAmt0191461
IRS990/PYOtherRevenueAmt036696
IRS990/PYProgramServiceRevenueAmt069563
IRS990/PYRevenuesLessExpensesAmt0-75381
IRS990/PYSalariesCompEmpBnftPaidAmt0356290
IRS990/PYTotalExpensesAmt0547751
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0472370
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-149628
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0225845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0363241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0561765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0481794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0467474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02100119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03384
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96570
IRS990ScheduleA/PublicSupportPY170Pct00.97500
IRS990ScheduleA/PublicSupportTotal170Amt02031329
IRS990ScheduleA/SubstantialContributorsTotAmt068790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0363241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0561765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0481794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0467474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02100119
IRS990ScheduleA/TotalSupportAmt02103503
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0251
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt063323
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt064111
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01039
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt063257
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt063323
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-518
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0396
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt059066
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt063257
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04587
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0326
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt033700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt021225
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt059066
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04467
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt033700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt033700
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt020365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.87230
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.12770
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020365
IRS990ScheduleD/TotalLiabilityAmt015067
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1AT 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/ExplanationTxt2AN EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT; THE PROCESS INCLUDES REVIEW OF COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES 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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings