Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2017 • EIN 36-3413351
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 27.6% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$167,953
Up $56,526 (+51%) from 2016
Net Assets
Up$42,469
Up $23,189 (+120%) from 2016
Liabilities
Up$125,484
Up $33,337 (+36%) from 2016
Revenue
Up$341,643
Up $69,856 (+26%) from 2016
Expenses
Down$318,454
Down $102,961 (-24%) from 2016
Net Income
Up$23,189
Up $172,817 (+115%) from 2016
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 | $82,098 | $86,153 | ▲ $4,055 |
| Accounts Receivable | $80 | $64,706 | ▲ $64,626 |
| Land, Buildings, and Equipment, Net | $20,365 | $14,120 | ▼ $6,245 |
| Inventories for Sale or Use | $4,173 | $2,218 | ▼ $1,955 |
| Prepaid Expenses and Deferred Charges | $4,711 | $756 | ▼ $3,955 |
| Total Assets | $111,427 | $167,953 | ▲ $56,526 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $65,928 | $67,186 | ▲ $1,258 |
| Accounts Payable and Accrued Expenses | $11,152 | $43,524 | ▲ $32,372 |
| Other Liabilities | $15,067 | $14,774 | ▼ $293 |
| Total Liabilities | $92,147 | $125,484 | ▲ $33,337 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $55,925 | $55,925 | → $0 |
| Temporarily Rstr Net Assets | $23,828 | $20,146 | ▼ $3,682 |
| Unrestricted Net Assets | $-60,473 | $-33,602 | ▲ $26,871 |
| Total Net Assets Fund Balance | $19,280 | $42,469 | ▲ $23,189 |
| Total Liabilities and Net Assets / Fund Balance | $111,427 | $167,953 | ▲ $56,526 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,120 | $52,937 | $67,057 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $64,111 | - | ▲ $342 | - | $64,453 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jane Griffin | President | FT | $94,272 | $94,272 |
| Name | Title |
|---|---|
| Andy Belanger | Chair |
| Stephen Mossman | Vice Chair |
| Cathy Lotzer | Director |
| Jim Goeke | Director |
| Kirk Welch | Director |
| Lee Orton | Director |
| Matt Ondrejko | Director |
| Steve Seglin | Ex-officio |
| Chris Barnett | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $180,924 |
| Other Expenses | $137,530 |
| Total Fundraising Expense | $4,382 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $70,704 | $21,683 | $1,885 | $94,272 |
| Other Salaries and Wages | $27,306 | $45,041 | $1,370 | $73,717 |
| Fees for Services Accounting | $2,401 | $40,505 | - | $42,906 |
| Occupancy | $21,581 | $14,734 | $678 | $36,993 |
| Fees for Services Other | $20,575 | $2,003 | - | $22,578 |
| Payroll Taxes | $7,537 | $5,337 | $61 | $12,935 |
| Office Expenses | $4,216 | $5,795 | - | $10,011 |
| Depreciation Depletion | $3,644 | $2,488 | $114 | $6,246 |
| Insurance | $2,341 | $1,598 | $74 | $4,013 |
| Travel | $2,242 | $285 | - | $2,527 |
| Interest | - | $2,089 | - | $2,089 |
| Information Technology | $268 | - | - | $268 |
| Advertising | $100 | - | - | $100 |
| Other Expenses | $65 | $25 | $200 | $90 |
| Total Functional Expenses | $169,538 | $144,534 | $4,382 | $318,454 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll Expenses | $14,774 |
“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 | 11152 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43524 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 80 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 64706 |
| 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 | 100 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 100 |
| IRS990/AllOtherContributionsAmt | 0 | 203363 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 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 | 82098 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86153 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1885 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21683 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70704 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94272 |
| 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 | 2946 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 237321 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 348 |
| IRS990/CYOtherExpensesAmt | 0 | 137530 |
| IRS990/CYOtherRevenueAmt | 0 | 8473 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 95501 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23189 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 180924 |
| IRS990/CYTotalExpensesAmt | 0 | 318454 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4382 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 341643 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 114 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2488 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3644 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6246 |
| IRS990/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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 57897 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40505 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2401 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42906 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2003 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20575 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22578 |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | CHRIS BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDY BELANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHY LOTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN MOSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT ONDREJKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEE ORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE SEGLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIRK WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM GOEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANE GRIFFIN |
| 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 | 94272 |
| 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/TitleTxt | 0 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 344589 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11419 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 268 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 268 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 74 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1598 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2341 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4013 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2089 |
| IRS990/InterestGrp/TotalAmt | 0 | 2089 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4173 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2218 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 348 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 348 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52937 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20365 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14120 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 67057 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 33958 |
| 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 | 65928 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 67186 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19280 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 42469 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8473 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8473 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 678 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14734 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21581 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36993 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5795 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4216 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10011 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAMS/ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1160 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1403 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 388 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 25 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 65 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4711 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3886 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1112 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 90 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15067 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14774 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1370 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45041 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27306 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 73717 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 61 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5337 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7537 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12935 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 55925 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 55925 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4711 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 756 |
| 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 | 95501 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 95501 |
| 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 | 18618 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 9660 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 14518 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 15660 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL OTHER EDUCATIONAL AND OUTREACH PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 78505 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 8354 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 225845 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1992 |
| IRS990/PYOtherExpensesAmt | 0 | 118320 |
| IRS990/PYOtherRevenueAmt | 0 | 17694 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26256 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -149628 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 303095 |
| IRS990/PYTotalExpensesAmt | 0 | 421415 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 271787 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23189 |
| 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 |
| IRS990/RevenueAmt | 0 | 70300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 237321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 225845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 363241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 561765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 481794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1869966 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 348 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 686 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1383 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3675 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1772385 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 97581 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 237321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 225845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 363241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 561765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 481794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1869966 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1873641 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 64111 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 64453 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 342 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 251 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 63323 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 64111 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1039 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 416 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 63257 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 63323 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -518 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 396 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 59066 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 63257 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4587 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 326 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 33700 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 21225 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 59066 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4467 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14120 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52937 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 67057 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14774 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL EXPENSES |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.87000 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.13000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14120 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14774 |
| 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 23828 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 20146 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 111427 |
| IRS990/TotalAssetsEOYAmt | 0 | 167953 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 111427 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 167953 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 237321 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4382 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 144534 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 169538 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 318454 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 92147 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 125484 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 92147 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.