Civic Intelligence

Keiki International Foundation DBA Paper for Water

990 • Fiscal year 2016 • EIN 46-1774498

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

5606 Vickery BoulevardDallas, TX 75206

(469) 892-8373

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Up

$136,981

Up $38,248 (+39%) from 2015

Net Assets

Up

$136,981

Up $40,110 (+41%) from 2015

Liabilities

Down

$0

Down $1,862 (-100%) from 2015

Revenue

Up

$336,916

Up $105,564 (+46%) from 2015

Expenses

Up

$296,806

Up $147,323 (+99%) from 2015

Net Income

Down

$40,110

Down $41,759 (-51%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $15,002Liabilities 2014: $0Net Assets 2014: $15,0022014Assets 2015: $98,733Liabilities 2015: $1,862Net Assets 2015: $96,8712015Assets 2016: $136,981Liabilities 2016: $0Net Assets 2016: $136,9812016Assets 2017: $58,911Liabilities 2017: $372Net Assets 2017: $58,5392017Assets 2018: $64,525Liabilities 2018: $93Net Assets 2018: $64,4322018Assets 2019: $46,986Liabilities 2019: $730Net Assets 2019: $46,2562019Assets 2020: $80,451Liabilities 2020: $1,521Net Assets 2020: $78,9302020Assets 2021: $43,058Liabilities 2021: $1,872Net Assets 2021: $41,1862021Assets 2022: $113,311Liabilities 2022: $916Net Assets 2022: $112,3952022Assets 2023: $143,681Liabilities 2023: $1,123Net Assets 2023: $142,5582023Assets 2024: $106,656Liabilities 2024: $10,965Net Assets 2024: $95,6912024

Highlighted filing

2016

Assets$136,981
Liabilities$0
Net Assets$136,981

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $230,870Expenses 2014: $215,868Net Income 2014: $15,0022014Revenue 2015: $231,352Expenses 2015: $149,483Net Income 2015: $81,8692015Revenue 2016: $336,916Expenses 2016: $296,806Net Income 2016: $40,1102016Revenue 2017: $287,883Expenses 2017: $366,325Net Income 2017: -$78,4422017Revenue 2018: $427,308Expenses 2018: $421,415Net Income 2018: $5,8932018Revenue 2019: $324,277Expenses 2019: $342,453Net Income 2019: -$18,1762019Revenue 2020: $304,506Expenses 2020: $271,832Net Income 2020: $32,6742020Revenue 2021: $403,760Expenses 2021: $441,504Net Income 2021: -$37,7442021Revenue 2022: $321,929Expenses 2022: $250,720Net Income 2022: $71,2092022Revenue 2023: $284,352Expenses 2023: $254,189Net Income 2023: $30,1632023Revenue 2024: $271,601Expenses 2024: $318,468Net Income 2024: -$46,8672024

Highlighted filing

2016

Revenue$336,916
Expenses$296,806
Net Income$40,110
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$357,075
Mission and Program Overview

Mission

Keiki International Foundation's (D/B/A Paper For Water) primary function is to raise money to fund water wells in third world countries. Paper For Water is committed to teaching children in developed countries about the world water crisis. Paper For Water is striving to help children in developing countries gain access to clean water and sanitation. Paper For Water seeks to empower the youth in developed countries with skills in leadership, philanthropy, and entrepreneurship. It also wants to improve their understanding, compassion, empathy and to broaden their knowledge of the world around them.

Keiki International Foundation's (D/B/A Paper For Water) primary function is to raise money to fund water wells in third world countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,335$136,981▲ $42,646
Rtn Earn Endowment Incm Other Fnds$96,871$136,981▲ $40,110
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$98,733$136,981▲ $38,248
Other Assets Total$4,398$0▼ $4,398
Liabilities
Other Liabilities$1,862--
Total Liabilities$1,862$0▼ $1,862
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,871$136,981▲ $40,110
Total Liabilities and Net Assets / Fund Balance$98,733$136,981▲ $38,248
Compensation and Service Providers

Board Members and Trustees

NameTitle
Deborah a AdamsBoard Chair
Isabelle AdamsPresident
Katherine AdamsPresident
Holly MioriDirector
Karla BuieDirector
Kenneth K AdamsDirector
Mary Beth JohnstonDirector
Rugger BurkeDirector
Samuel Watters SrDirector
Scott ConardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$337,280
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-364
All Other Contributions
$253,780
Change in Net Assets
$40,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$229,385
Salaries, Compensation, and Employee Benefits$44,749
Other Expenses$22,672
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$229,385--$229,385
Other Salaries and Wages$20,785$20,784-$41,569
Office Expenses$11,161$1,540-$12,701
Fees for Services Other$6,950--$6,950
Payroll Taxes$1,590$1,590-$3,180
Fees for Services Accounting-$3,021-$3,021
Total Functional Expenses$269,871$26,935$0$296,806
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Living Water InternationalStafford, TX501(c)(3)Charitable Contribution$204,200
Dig Deep WaterLos Angeles, CA501(c)(3)Charitable Contribution$22,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,159
Fundraising Gross Income$19,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Event$103,295$19,795$16,334$3,461
Total Events$103,295$19,795$20,159$-364
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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

Board member related party relationship---------------- ----------------- ------------------ deborah adams kenneth adams family relationshipkenneth adams isabelle adams family relationshipkenneth adams katherine adams family relationshipdeborah adams isabelle adams family relationshipdeborah adams katherine adams family relationshipisabelle adams katherine adams family relationshipsamuel watters, sr deborah adams family relationshipsamuel watters, sr isabelle adams family relationshipkenneth adams scott conard business relationshipsamuel watters, sr katherine adams family relationshipsamuel watters, sr kenneth adams family relationship

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

Form 990 is reviewed by the board of directors' chair and a copy is distributed to members of the board for comment.

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

Monitoring is done through inquiry at the board meetings.

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

Documents subject to public disclosure are available for review upon request.

Filing and Contact Details

Filer

Filer Name
Keiki International Foundation
EIN
46-1774498
Phone
4698928373
Address
5606 VICKERY BOULEVARD, DALLAS, TX 75206

Signing Officer

Name
Deborah a Adams
Title
Board Chair
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah a Adams
Formed
2013
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
150

Preparer

Firm
Beaird Harris & Co Pc
Address
12221 MERIT DR STE 750, DALLAS, TX 75251-3201
Preparer
Paula W Allgood CPA
Phone
9725031040
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DEBORAH A ADAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER EXPENSES RELATED TO CARRYING OUT THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040486
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231352
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0135000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05094
IRS990/PYRevenuesLessExpensesAmt081869
IRS990/PYSalariesCompEmpBnftPaidAmt09389
IRS990/PYTotalExpensesAmt0149483
IRS990/PYTotalRevenueAmt0231352
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040110
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt096871
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0136981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0337280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0799502
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019795
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0552882
IRS990ScheduleA/SubstantialContributorsTotAmt0246620
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0337280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0799502
IRS990ScheduleA/TotalSupportAmt0799502
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt083500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt083500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020159
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0440
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0440
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNIVERSARY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02585
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019795
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-364
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016334
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016334
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0800
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt022000
IRS990ScheduleI/RecipientTable/CashGrantAmt1204200
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DIG DEEP WATER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LIVING WATER INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientEIN0460686920
IRS990ScheduleI/RecipientTable/RecipientEIN1760324875
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03308 DESCANSO DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14001 GREENBRIAR DR 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1STAFFORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090026
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177477
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STATEMENTS ARE RECEIVED REGULARLY FROM THE GRANTEES WITH REPORTS ON THE WELLS THAT ARE BEING DRILLED. OCCASIONAL VISITS TO THE SITES ARE ALSO PERFORMED TO CHECK ON THE STATUS OF THE WELLS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER RELATED PARTY RELATIONSHIP---------------- ----------------- ------------------ DEBORAH ADAMS KENNETH ADAMS FAMILY RELATIONSHIPKENNETH ADAMS ISABELLE ADAMS FAMILY RELATIONSHIPKENNETH ADAMS KATHERINE ADAMS FAMILY RELATIONSHIPDEBORAH ADAMS ISABELLE ADAMS FAMILY RELATIONSHIPDEBORAH ADAMS KATHERINE ADAMS FAMILY RELATIONSHIPISABELLE ADAMS KATHERINE ADAMS FAMILY RELATIONSHIPSAMUEL WATTERS, SR DEBORAH ADAMS FAMILY RELATIONSHIPSAMUEL WATTERS, SR ISABELLE ADAMS FAMILY RELATIONSHIPKENNETH ADAMS SCOTT CONARD BUSINESS RELATIONSHIPSAMUEL WATTERS, SR KATHERINE ADAMS FAMILY RELATIONSHIPSAMUEL WATTERS, SR KENNETH ADAMS FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS' CHAIR AND A COPY IS DISTRIBUTED TO MEMBERS OF THE BOARD FOR COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING IS DONE THROUGH INQUIRY AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS SUBJECT TO PUBLIC DISCLOSURE ARE AVAILABLE FOR REVIEW UPON REQUEST.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098733
IRS990/TotalAssetsEOYAmt0136981
IRS990/TotalAssetsGrp/BOYAmt098733
IRS990/TotalAssetsGrp/EOYAmt0136981
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0337280
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269871
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01862

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