Civic Intelligence

Clean Water Ambassadors Foundation

990EZ • Fiscal year 2017 • EIN 46-5003601

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

Organization ProfileN/A
20418 Roca Chica DriveMalibu, CA 90265

(310) 317-0069

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

218%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$17,877

Up $12,249 (+218%) from 2016

Net Assets

Up

$17,377

Up $16,749 (+2667%) from 2016

Liabilities

Down

$500

Down $4,500 (-90%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin98th percentile

Revenue

Down

$18,974

Down $140 (-0.7%) from 2016

Expenses

Down

$2,225

Down $20,689 (-90%) from 2016

Net Income

Up

$16,749

Up $20,549 (+541%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$20K$15K$10K$5.0K$0Assets 2014: $8,616Liabilities 2014: $5,0002014Assets 2015: $9,428Liabilities 2015: $5,000Net Assets 2015: $4,4282015Assets 2016: $5,628Liabilities 2016: $5,000Net Assets 2016: $6282016Assets 2017: $17,877Liabilities 2017: $500Net Assets 2017: $17,3772017Assets 2018: $1,049Liabilities 2018: $500Net Assets 2018: $5492018Assets 2019: $1,168Liabilities 2019: $500Net Assets 2019: $6682019Assets 2020: $7,103Liabilities 2020: $500Net Assets 2020: $6,6032020Assets 2021: $6,784Liabilities 2021: $500Net Assets 2021: $6,2842021Assets 2022: $6,800Liabilities 2022: $500Net Assets 2022: $6,3002022Assets 2023: $6,902Liabilities 2023: $5002023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$17,877
Liabilities$500
Net Assets$17,377
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$40K$20K$0-$20KRevenue 2014: $6,565Expenses 2014: $2,949Net Income 2014: $3,6162014Revenue 2015: $8,710Expenses 2015: $7,898Net Income 2015: $8122015Revenue 2016: $19,114Expenses 2016: $22,914Net Income 2016: -$3,8002016Revenue 2017: $18,974Expenses 2017: $2,225Net Income 2017: $16,7492017Revenue 2018: $20,988Expenses 2018: $37,816Net Income 2018: -$16,8282018Revenue 2019: $6,573Expenses 2019: $6,454Net Income 2019: $1192019Revenue 2020: $5,9352020Revenue 2021: $227Expenses 2021: $546Net Income 2021: -$3192021Revenue 2022: $41Expenses 2022: $25Net Income 2022: $162022Revenue 2023: $102Expenses 2023: $0Net Income 2023: $1022023Revenue 2024: $0Expenses 2024: $6,402Net Income 2024: -$6,4022024

Highlighted filing

2017

Revenue$18,974
Expenses$2,225
Net Income$16,749
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$18,974
Mission and Program Overview

Mission

Provide clean water to third world countries

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES WATER FILTERS IN COMMUNITIES IN NEED OF POTABLE WATER.$2,225-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLE KAWANAPresidentPT$0--
YUJI KAWANAVice President-$0--
ELLEN KAWANASecretary-$0--
FRANK KAWANADirector-$0--
GARY CHOWDirector-$0--
Filing and Contact Details

Filer

Filer Name
Clean Water Ambassadors Foundation
EIN
46-5003601
Phone
3103170069
Address
20418 ROCA CHICA DRIVE, MALIBU, CA 90265

Signing Officer

Name
Cole Kawana
Title
President
Signed
2018-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Tinana & Chow Cpas
Address
300 LEMON CREEK DR STE B, WALNUT, CA 91789-2668
Preparer
Gary Chow
Phone
9095955833
Supplemental Narrative

Additional Explanations

Other Expenses.1

“WATER CONTAINERS $1945”

Other Expenses.2

“WATER FILERS $280”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $5000 Payable to Officers, Directors, Etc. - Ending $500”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0COLE KAWANA
IRS990EZ/BooksInCareOfDetail/PhoneNum03103170069
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020418 ROCA CHICA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MALIBU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090265
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05628
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017877
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018974
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016749
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05628
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017877
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt018974
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0628
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017377
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0628
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017377
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLE KAWANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YUJI KAWANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELLEN KAWANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK KAWANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY CHOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CLEAN WATER TO THIRD WORLD COUNTRIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES WATER FILTERS IN COMMUNITIES IN NEED OF POTABLE WATER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02225
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02225
IRS990EZ/TotalProgramServiceExpensesAmt02225
IRS990EZ/TotalRevenueAmt018974
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053363
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt053363
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053363
IRS990ScheduleA/TotalSupportAmt053363
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WATER CONTAINERS $1945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WATER FILERS $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payable to Officers, Directors, Etc. - Beginning $5000 Payable to Officers, Directors, Etc. - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1006
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLE KAWANA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEAN WATER AMBASSADORS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0465003601
ReturnHeader/Filer/PhoneNum03103170069
ReturnHeader/Filer/USAddress/AddressLine1Txt020418 ROCA CHICA DRIVE
ReturnHeader/Filer/USAddress/CityNm0MALIBU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090265
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954382981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TINANA & CHOW CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 LEMON CREEK DR STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917892668
ReturnHeader/PreparerPersonGrp/PhoneNum09095955833
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY CHOW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-01T14:53:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,877
Liabilities
$500
Net assets
$17,377
Revenue
$18,974
Expenses
$2,225
Net income
$16,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.40$6.40
2023Summary only. Only limited summary data is available for this year.$6.90$0.50$0.10$0.00$0.10
2022Detailed filing. Detailed filing data is available for this year.$6.80$0.50$6.30$0.04$0.03$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.78$0.50$6.28$0.23$0.55$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.50$6.60$5.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.50$0.67$6.57$6.45$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.50$0.55$21.0$37.8$16.8
2017Detailed filing. Detailed filing data is available for this year.$17.9$0.50$17.4$19.0$2.23$16.7
2016Detailed filing. Detailed filing data is available for this year.$5.63$5.00$0.63$19.1$22.9$3.80
2015Detailed filing. Detailed filing data is available for this year.$9.43$5.00$4.43$8.71$7.90$0.81
2014Summary only. Only limited summary data is available for this year.$8.62$5.00$6.57$2.95$3.62