Civic Intelligence

The Digdeep Right to Water Project

990 • Fiscal year 2017 • EIN 46-0686920

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
3308 Descanso DrLos Angeles, CA 90026

(715) 904-0216

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$55,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,194,455

Up $390,549 (+22%) from 2016

Net Assets

Up

$2,187,201

Up $385,634 (+21%) from 2016

Liabilities

Up

$7,254

Up $4,915 (+210%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin82nd percentile

Revenue

Up

$1,469,497

Up $153,994 (+12%) from 2016

Expenses

Up

$1,083,863

Up $470,996 (+77%) from 2016

Net Income

Down

$385,634

Down $317,002 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$40M$30M$20M$10M$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $51,609Liabilities 2013: $0Net Assets 2013: $51,6092013Assets 2014: $71,212Liabilities 2014: $5,898Net Assets 2014: $65,3142014Assets 2015: $1,105,537Liabilities 2015: $6,606Net Assets 2015: $1,098,9312015Assets 2016: $1,803,906Liabilities 2016: $2,339Net Assets 2016: $1,801,5672016Assets 2017: $2,194,455Liabilities 2017: $7,254Net Assets 2017: $2,187,2012017Assets 2018: $3,046,319Liabilities 2018: $28,481Net Assets 2018: $3,017,8382018Assets 2019: $3,852,702Liabilities 2019: $128,725Net Assets 2019: $3,723,9772019Assets 2020: $11,980,989Liabilities 2020: $321,152Net Assets 2020: $11,659,8372020Assets 2021: $16,956,500Liabilities 2021: $281,639Net Assets 2021: $16,674,8612021Assets 2022: $31,996,496Liabilities 2022: $739,985Net Assets 2022: $31,256,5112022Assets 2023: $29,522,861Liabilities 2023: $505,002Net Assets 2023: $29,017,8592023Assets 2024: $25,191,946Liabilities 2024: $776,351Net Assets 2024: $24,415,5952024

Highlighted filing

2017

Assets$2,194,455
Liabilities$7,254
Net Assets$2,187,201
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$30M$20M$10M$0-$10MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $253,119Expenses 2013: $201,510Net Income 2013: $51,6092013Revenue 2014: $242,272Expenses 2014: $228,567Net Income 2014: $13,7052014Revenue 2015: $1,514,190Expenses 2015: $480,573Net Income 2015: $1,033,6172015Revenue 2016: $1,315,503Expenses 2016: $612,867Net Income 2016: $702,6362016Revenue 2017: $1,469,497Expenses 2017: $1,083,863Net Income 2017: $385,6342017Revenue 2018: $2,244,276Expenses 2018: $1,412,592Net Income 2018: $831,6842018Revenue 2019: $3,116,757Expenses 2019: $2,415,321Net Income 2019: $701,4362019Revenue 2020: $11,731,501Expenses 2020: $3,795,641Net Income 2020: $7,935,8602020Revenue 2021: $12,789,451Expenses 2021: $7,390,271Net Income 2021: $5,399,1802021Revenue 2022: $27,002,648Expenses 2022: $12,100,079Net Income 2022: $14,902,5692022Revenue 2023: $12,480,508Expenses 2023: $14,747,788Net Income 2023: -$2,267,2802023Revenue 2024: $11,102,883Expenses 2024: $15,803,361Net Income 2024: -$4,700,4782024

Highlighted filing

2017

Revenue$1,469,497
Expenses$1,083,863
Net Income$385,634
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,544,180
Mission and Program Overview

Mission

To foster access to safe, clean water to meet basic human needs worldwide with focuson protecting and promoting the human right to water through education and accessprojects.to engage in any activities that are reasonably related to or in furtherance of itsstated charitable purposes, or in any other charitable activities.

To foster access to safe, clean water to meet basic human needs worldwide with focus on protecting and promoting the human right to water through education and access projects. To engage in any activities that are reasonably related to or in furtherance of its stated charitable purposes, or in any other charitable activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,749,203$2,156,612▲ $407,409
Land, Buildings, and Equipment, Net$49,325$37,764▼ $11,561
Prepaid Expenses and Deferred Charges$5,378$0▼ $5,378
Other Notes and Loans Receivable, Net-$79-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,803,906$2,194,455▲ $390,549
Other Assets Total-$0-
Liabilities
Other Liabilities$2,339$7,254▲ $4,915
Total Liabilities$2,339$7,254▲ $4,915
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,771,995$2,141,418▲ $369,423
Unrestricted Net Assets$29,572$45,783▲ $16,211
Total Net Assets Fund Balance$1,801,567$2,187,201▲ $385,634
Total Liabilities and Net Assets / Fund Balance$1,803,906$2,194,455▲ $390,549

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,764$20,041$57,805
Other Land Buildings-$2,162$2,162
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George McgrawDirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
David HayesChairman
Jon Croft-caderaoDirector
Laurie PeterDirector
Marin BabbDirector
Bradley BrownCFO
Joan AbdallaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,450,330
Program Service Revenue
$0
Investment Income
$691
Other Revenue
$18,476
All Other Contributions
$1,390,870
Change in Net Assets
$385,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$878,832
Salaries, Compensation, and Employee Benefits$205,031
Total Fundraising Expense$59,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,948$43,451$24,707$134,106
Fees for Services Other$95,378$2,843$6,614$104,835
Travel$52,183$11,111$8,335$71,629
Current Officers, Directors, Trustees, and Key Employees$55,000--$55,000
Office Expenses$13,491$9,027$15,377$37,895
Occupancy$9,982$7,619$61$17,662
Insurance$16,131$931$532$17,594
Payroll Taxes$10,033$3,504$2,388$15,925
Depreciation Depletion$11,561--$11,561
Advertising-$683$1,446$2,129
Other Expenses$172--$172
Total Functional Expenses$945,234$79,169$59,460$1,083,863
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,460
Fundraising Gross Income$59,460
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Emails, In-person Solicitati$59,460$59,460$59,460$0
Total Events$59,460$59,460$59,460-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
George McgrawEx Director3 Mon Rent-home OffcNo$3,600

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,254
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“1.executive director, george mcgraw, is the nephew of secretary joan abdalla.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board members will be provided a copy of the 990 board review checklist. The checklist is designed to help board members comprehend the significance of the data in their organization's form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has an annual compliance and disclosure meeting with the board members and the key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Digdeep Right to Water Project
EIN
46-0686920
Phone
7159040216
Address
3308 DESCANSO DR, LOS ANGELES, CA 90026

Signing Officer

Name
George Mcgraw
Title
Executive Director
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
6

Preparer

Firm
Van Riper & Messina Cpas Inc
Address
2888 LOKER AVE EAST STE 213, CARLSBAD, CA 92010-6684
Preparer
Ken Van Riper
Phone
7609315900
Supplemental Narrative

Additional Explanations

Process for Determining Compensation of Officers & Management

“In october of 2017 the board approved the establishment of an ad-hoc compensation committee co-chaired by two board members. They collected and used compensation data for similarly qualified persons in comparable positions at similarly situated organizations. They began the process of setting new compensation rates for the executive director,the director of the american projects and the director for people and places. These new compensation rates will be finalized in the spring of 2018. The compensation committe kept written notes and records of their decisions.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018476
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018476
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt061
IRS990/OccupancyGrp/ManagementAndGeneralAmt07619
IRS990/OccupancyGrp/ProgramServicesAmt09982
IRS990/OccupancyGrp/TotalAmt017662
IRS990/OfficeExpensesGrp/FundraisingAmt015377
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09027
IRS990/OfficeExpensesGrp/ProgramServicesAmt013491
IRS990/OfficeExpensesGrp/TotalAmt037895
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0NAVAJO WATER PROJECT
IRS990/OtherExpensesGrp/Desc1WATER FOR ST MICHAEL'S SCHOOL
IRS990/OtherExpensesGrp/Desc2EPEN WATER PROJECT
IRS990/OtherExpensesGrp/Desc3STANDING ROCK SUPPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt0597823
IRS990/OtherExpensesGrp/ProgramServicesAmt116807
IRS990/OtherExpensesGrp/ProgramServicesAmt2725
IRS990/OtherExpensesGrp/ProgramServicesAmt3172
IRS990/OtherExpensesGrp/TotalAmt0597823
IRS990/OtherExpensesGrp/TotalAmt116807
IRS990/OtherExpensesGrp/TotalAmt2725
IRS990/OtherExpensesGrp/TotalAmt3172
IRS990/OtherLiabilitiesGrp/BOYAmt02339
IRS990/OtherLiabilitiesGrp/EOYAmt07254
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065948
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134106
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt079
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02388
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03504
IRS990/PayrollTaxesGrp/ProgramServicesAmt010033
IRS990/PayrollTaxesGrp/TotalAmt015925
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION PROJECTS HELP AMERICANS FORM A DEEP AND LASTING CONNECTION TO THE WATER WE OFTEN TAKE FOR GRANTED. SOME HIGHLIGHTS FROM 2017 INCLUDE:1. PRESS ENGAGEMENT THROUGH PIECES ON NPR,AJ+, VICE, VOCATIV, PARADE MAGAZINE AND OTHERS.2.ENGAGING YOUNG INDIGENOUS LEADERS THROUGH OUR PRESENCE AT THE STANFORD POW-WOW AND OTHER EVENTS.3.EFFORTS TO EDUCATE AND ENGAGE CORPORATIONS ON WATER CONSERVATION AND COMMUNITY SUPPORT THROUGH OUR PARTICIPATION AT THE SUSTAINABLE BRANDS CONFERENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013328
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011479
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01304219
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0194
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0522787
IRS990/PYOtherRevenueAmt01090
IRS990/PYProgramServiceRevenueAmt010000
IRS990/PYRevenuesLessExpensesAmt0702636
IRS990/PYSalariesCompEmpBnftPaidAmt090080
IRS990/PYTotalExpensesAmt0612867
IRS990/PYTotalRevenueAmt01315503
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0385634
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01372135
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01461550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01295773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01527415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0253119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04780129
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93760
IRS990ScheduleA/PublicSupportTotal170Amt04481744
IRS990ScheduleA/SubstantialContributorsTotAmt0298385
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01461550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01295773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01527415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0253119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04780129
IRS990ScheduleA/TotalSupportAmt04780129
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt037764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057805
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02162
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037764
IRS990ScheduleD/TotalLiabilityAmt07254
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059460
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EMAILS, IN-PERSON SOLICITATI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059460
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059460
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt059460
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GEORGE MCGRAW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EX DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc03 MON RENT-HOME OFFC
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01.EXECUTIVE DIRECTOR, GEORGE MCGRAW, IS THE NEPHEW OF SECRETARY JOAN ABDALLA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS WILL BE PROVIDED A COPY OF THE 990 BOARD REVIEW CHECKLIST. THE CHECKLIST IS DESIGNED TO HELP BOARD MEMBERS COMPREHEND THE SIGNIFICANCE OF THE DATA IN THEIR ORGANIZATION'S FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS AN ANNUAL COMPLIANCE AND DISCLOSURE MEETING WITH THE BOARD MEMBERS AND THE KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN OCTOBER OF 2017 THE BOARD APPROVED THE ESTABLISHMENT OF AN AD-HOC COMPENSATION COMMITTEE CO-CHAIRED BY TWO BOARD MEMBERS. THEY COLLECTED AND USED COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THEY BEGAN THE PROCESS OF SETTING NEW COMPENSATION RATES FOR THE EXECUTIVE DIRECTOR,THE DIRECTOR OF THE AMERICAN PROJECTS AND THE DIRECTOR FOR PEOPLE AND PLACES. THESE NEW COMPENSATION RATES WILL BE FINALIZED IN THE SPRING OF 2018. THE COMPENSATION COMMITTE KEPT WRITTEN NOTES AND RECORDS OF THEIR DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PROCESS FOR DETERMINING COMPENSATION OF OFFICERS & MANAGEMENT
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1CO
IRS990/StatesWhereCopyOfReturnIsFldCd2CT
IRS990/StatesWhereCopyOfReturnIsFldCd3FL
IRS990/StatesWhereCopyOfReturnIsFldCd4GA
IRS990/StatesWhereCopyOfReturnIsFldCd5IL
IRS990/StatesWhereCopyOfReturnIsFldCd6MA
IRS990/StatesWhereCopyOfReturnIsFldCd7MD
IRS990/StatesWhereCopyOfReturnIsFldCd8MI
IRS990/StatesWhereCopyOfReturnIsFldCd9MN
IRS990/StatesWhereCopyOfReturnIsFldCd10MO
IRS990/StatesWhereCopyOfReturnIsFldCd11NC
IRS990/StatesWhereCopyOfReturnIsFldCd12NJ
IRS990/StatesWhereCopyOfReturnIsFldCd13NM
IRS990/StatesWhereCopyOfReturnIsFldCd14NY
IRS990/StatesWhereCopyOfReturnIsFldCd15OH
IRS990/StatesWhereCopyOfReturnIsFldCd16PA
IRS990/StatesWhereCopyOfReturnIsFldCd17TX
IRS990/StatesWhereCopyOfReturnIsFldCd18VA
IRS990/StatesWhereCopyOfReturnIsFldCd19WA
IRS990/StatesWhereCopyOfReturnIsFldCd20WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01771995
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02141418
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,194,455
Liabilities
$7,254
Net assets
$2,187,201
Revenue
$1,469,497
Expenses
$1,083,863
Net income
$385,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$0.78$24.4$11.1$15.8$4.70
2023Summary only. Only limited summary data is available for this year.$29.5$0.51$29.0$12.5$14.7$2.27
2022Summary only. Only limited summary data is available for this year.$32.0$0.74$31.3$27.0$12.1$14.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.28$16.7$12.8$7.39$5.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.32$11.7$11.7$3.80$7.94
2019Summary only. Only limited summary data is available for this year.$3.85$0.13$3.72$3.12$2.42$0.70
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.03$3.02$2.24$1.41$0.83
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.19$1.47$1.08$0.39
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$1.32$0.61$0.70
2015Summary only. Only limited summary data is available for this year.$1.11$0.01$1.10$1.51$0.48$1.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.24$0.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.25$0.20$0.05
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00