Civic Intelligence

Safe Water Network

990 • Fiscal year 2013 • EIN 51-0570455

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.SAFEWATERNETWORK.ORG
122 E 42nd Street 26th Floor No260010168

(212) 355-7233

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$9,778,339

Up $1,059,914 (+12%) from 2012

Net Assets

Up

$9,565,611

Up $958,452 (+11%) from 2012

Liabilities

Up

$212,728

Up $101,462 (+91%) from 2012

Revenue And Expenses

Revenue

$4,751,989

No earlier filing loaded for comparison.

Expenses

Up

$3,461,441

Up $632,943 (+22%) from 2012

Net Income

$1,290,548

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $5,603,894Liabilities 2010: $57,826Net Assets 2010: $5,546,0682010Assets 2011: $6,799,450Liabilities 2011: $28,506Net Assets 2011: $6,770,9442011Assets 2012: $8,718,425Liabilities 2012: $111,266Net Assets 2012: $8,607,1592012Assets 2013: $9,778,339Liabilities 2013: $212,728Net Assets 2013: $9,565,6112013Assets 2014: $8,493,467Liabilities 2014: $183,594Net Assets 2014: $8,309,8732014Assets 2015: $6,038,456Liabilities 2015: $288,139Net Assets 2015: $5,750,3172015Assets 2016: $12,386,368Liabilities 2016: $348,772Net Assets 2016: $12,037,5962016Assets 2017: $10,351,614Liabilities 2017: $843,444Net Assets 2017: $9,508,1702017Assets 2018: $8,336,169Liabilities 2018: $683,073Net Assets 2018: $7,653,0962018Assets 2019: $7,962,979Liabilities 2019: $598,170Net Assets 2019: $7,364,8092019Assets 2020: $7,075,277Liabilities 2020: $874,382Net Assets 2020: $6,200,8952020Assets 2021: $11,807,774Liabilities 2021: $2,823,459Net Assets 2021: $8,984,3152021Assets 2022: $13,522,922Liabilities 2022: $1,296,375Net Assets 2022: $12,226,5472022Assets 2023: $12,433,899Liabilities 2023: $1,193,038Net Assets 2023: $11,240,8612023Assets 2024: $16,324,439Liabilities 2024: $2,994,038Net Assets 2024: $13,330,4012024

Highlighted filing

2013

Assets$9,778,339
Liabilities$212,728
Net Assets$9,565,611
Open 2013 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,904,3212010Expenses 2011: $2,334,9562011Expenses 2012: $2,828,4982012Revenue 2013: $4,751,989Expenses 2013: $3,461,441Net Income 2013: $1,290,5482013Revenue 2014: $2,950,519Expenses 2014: $3,856,704Net Income 2014: -$906,1852014Revenue 2015: $2,377,176Expenses 2015: $4,625,241Net Income 2015: -$2,248,0652015Revenue 2016: $11,029,877Expenses 2016: $4,401,103Net Income 2016: $6,628,7742016Revenue 2017: $3,068,506Expenses 2017: $5,145,039Net Income 2017: -$2,076,5332017Revenue 2018: $4,309,971Expenses 2018: $6,029,808Net Income 2018: -$1,719,8372018Revenue 2019: $5,915,275Expenses 2019: $5,729,864Net Income 2019: $185,4112019Revenue 2020: $4,176,561Expenses 2020: $5,215,453Net Income 2020: -$1,038,8922020Revenue 2021: $8,506,828Expenses 2021: $5,517,247Net Income 2021: $2,989,5812021Revenue 2022: $10,178,447Expenses 2022: $5,918,743Net Income 2022: $4,259,7042022Revenue 2023: $5,236,731Expenses 2023: $5,860,331Net Income 2023: -$623,6002023Revenue 2024: $9,062,782Expenses 2024: $6,089,401Net Income 2024: $2,973,3812024

Highlighted filing

2013

Revenue$4,751,989
Expenses$3,461,441
Net Income$1,290,548
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$4,751,989
Mission and Program Overview

Mission

We accelerate the development of innovative, affordable solutions that ensure access to sustainable sources of safe water. We coordinate public, private and nonprofit expertise to advance the most promising and practical approaches for broad scale global impact.

Safe water network develops innovative solutions that provide safe water to communities in need. We advance affordable models, prove their sustainability, foster best practice and work with others to take models to scale.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,428,000$4,316,201▲ $888,201
Savings and Temporary Cash Investments$4,236,854$4,113,253▼ $123,601
Land, Buildings, and Equipment, Net$91,756$137,823▲ $46,067
Accounts Receivable$96,762$0▼ $96,762
Cash and Non-Interest-Bearing Accounts$89,926$82,145▼ $7,781
Investments in Publicly Traded Securities$134,115$60,444▼ $73,671
Prepaid Expenses and Deferred Charges$69,679$49,253▼ $20,426
Total Assets$8,589,437$9,778,339▲ $1,188,902
Other Assets Total$442,345$1,019,220▲ $576,875
Liabilities
Accounts Payable and Accrued Expenses$111,266$212,728▲ $101,462
Total Liabilities$111,266$212,728▲ $101,462
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,786,076$5,111,306▲ $325,230
Unrestricted Net Assets$3,692,095$4,454,305▲ $762,210
Total Net Assets Fund Balance$8,478,171$9,565,611▲ $1,087,440
Total Liabilities and Net Assets / Fund Balance$8,589,437$9,778,339▲ $1,188,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119,260$96,004$215,264
Leasehold Improvements$18,563$599$19,162
Other Assets Org$1,019,220--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kurt SoderlundCEO/secretaryFT$230,000$16,327$246,327
Amanda GimbleSenior VP, StrategyFT$140,000$4,200$144,200
Pieter Ruig Through September 2013Chief Financial OfficerFT$104,167-$104,167
Peter Neidecker Oct 2013Chief Financial OfficerFT$68,750-$68,750

Board Members and Trustees

NameTitle
Josh WestonChair
Chris BrodyBoard Member
Christina GoldBoard Member
Fred GluckBoard Member
Gerry RocheBoard Member
Harold NewmanBoard Member
Joanne Woodward-newmanBoard Member
John WhiteheadBoard Member
Linda NordstromBoard Member
Maurice GreenbergBoard Member
Rich DelaneyBoard Member
Rita Colwell PhdBoard Member
Robert ForresterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,718,856
Program Service Revenue
$5,129
Investment Income
$8,426
Other Revenue
$19,578
All Other Contributions
$4,718,856
Change in Net Assets
$1,290,548

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$59,365Fair Value
Total Noncash Contributions2$59,365-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,751,989
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,079
Total Revenue per Audited Statements
$4,753,068
Total Revenue per Form 990
$4,751,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,691,195
Other Expenses$1,314,487
Grants and Similar Amounts Paid$455,759
Total Fundraising Expense$386,097
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$897,861$141,747$130,849$1,170,457
Foreign Grants$455,759--$455,759
Current Officers, Directors, Trustees, and Key Employees$266,313$92,935$49,265$408,513
Fees for Services Other$116,973$53,309$89,492$259,774
Information Technology$137,726$29,513$29,512$196,751
Travel$112,124$23,543$14,015$149,682
Occupancy$115,857$17,207$9,000$142,064
Office Expenses$86,999$15,041$11,162$113,202
Payroll Taxes$51,904$11,122$11,122$74,148
Fees for Services Accounting$28,814$26,644$11,120$66,578
Depreciation Depletion$45,048$5,293$600$50,941
Other Employee Benefits$20,903$6,761$4,531$32,195
Insurance$14,027$2,466$1,885$18,378
Fees for Services Legal-$10,695-$10,695
Other Expenses$7,862$2,453$1,966$9,828
All Other Expenses$6,227$1,063$200$7,490
Pension Plan Contributions$3,074$588$2,220$5,882
Total Functional Expenses$2,615,805$459,539$386,097$3,461,441

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,461,441
Total Expenses per Audited Statements$3,461,441
Total Expenses per Form 990$3,461,441
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
2
Employees
21
Spending
$2,299,796

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola,Direct Project ExpensesConstruct and Improve Water Kiosks.113$1,508,881
South Asia - Afghanistan, Bangladesh,Direct Project ExpensesConstruct and Improve Rainwater Harvesting Cisterns and Water Kiosks.18$790,915
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kurt SoderlundRelated Board Member Through MarriageCompensation as CEONo$246,327
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 A, Line 2

“The ceo of safe water network is the son in law of a board member.”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by safe water network's independent accounting firm and reviewed in detail by the cfo and other members of management. A full copy of the form is presented to the governing body prior to its filing.”

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

“The officers and directors self-monitor. In the event of a conflict, the individual with the conflict shall excuse him/herself from the discussion and/or vote as directed by the board.”

Form 990, Part VI, Section B, Line 15

“The executive committee approves the compensation package of the ceo. The ceo approves the compensation package for the cfo based upon performance measures. There are no other key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy,and other financial information available to the public upon request.”

FORM 990, PART VI, LINE 8B:

“There are no sub committees.”

Filing and Contact Details

Filer

EIN
51-0570455
Phone
2123557233

Signing Officer

Name
Peter Neidecker
Title
CFO
Phone
2123557233
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Soderlund
Formed
2005
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
15
Volunteers
0

Preparer

Phone
8606333000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Foreign currency translation adjustments -204,187.”

FORM 990, PART XI, LINE 2C:

“The organization has not changed its oversight process or its selection process during the tax year.”

FORM 990, PART IX:

“In addition to the toal program expenses reported on part ix, line 25, column (b), safe water network funded $963,348 for water systems in ghana during 2013, which is currently reported as an asset on part x, line 15.”

Financial Statement Notes

PART X, LINE 2:

“The organization has no unrecognized tax benefits at december 31, 2013. The organization's federal and state information returns prior to fiscal year 2010 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the organization had unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statement of financial position.”

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IRS990/ActivityOrMissionDesc0SAFE WATER NETWORK DEVELOPS INNOVATIVE SOLUTIONS THAT PROVIDE SAFE WATER TO COMMUNITIES IN NEED. WE ADVANCE AFFORDABLE MODELS, PROVE THEIR SUSTAINABILITY, FOSTER BEST PRACTICE AND WORK WITH OTHERS TO TAKE MODELS TO SCALE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR VP, STRATEGY
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IRS990/InsuranceGrp/FundraisingAmt01885
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0WE ACCELERATE THE DEVELOPMENT OF INNOVATIVE, AFFORDABLE SOLUTIONS THAT ENSURE ACCESS TO SUSTAINABLE SOURCES OF SAFE WATER. WE COORDINATE PUBLIC, PRIVATE AND NONPROFIT EXPERTISE TO ADVANCE THE MOST PROMISING AND PRACTICAL APPROACHES FOR BROAD SCALE GLOBAL IMPACT.
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IRS990/NoncashContributionsAmt059365
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09000
IRS990/OccupancyGrp/ManagementAndGeneralAmt017207
IRS990/OccupancyGrp/ProgramServicesAmt0115857
IRS990/OccupancyGrp/TotalAmt0142064
IRS990/OfficeExpensesGrp/FundraisingAmt011162
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IRS990/OfficeExpensesGrp/ProgramServicesAmt086999
IRS990/OfficeExpensesGrp/TotalAmt0113202
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IRS990/OtherChangesInNetAssetsAmt0-204187
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032195
IRS990/OtherExpensesGrp/Desc0DIRECT PROGAM EXPENSES
IRS990/OtherExpensesGrp/Desc1NETWORK DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2FIELD EXPENSES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt019158
IRS990/OtherExpensesGrp/FundraisingAmt11966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12453
IRS990/OtherExpensesGrp/ProgramServicesAmt0226254
IRS990/OtherExpensesGrp/ProgramServicesAmt122080
IRS990/OtherExpensesGrp/ProgramServicesAmt27862
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IRS990/OtherExpensesGrp/TotalAmt138317
IRS990/OtherExpensesGrp/TotalAmt224533
IRS990/OtherExpensesGrp/TotalAmt39828
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt0636
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130849
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0897861
IRS990/OtherSalariesAndWagesGrp/TotalAmt01170457
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011122
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011122
IRS990/PayrollTaxesGrp/ProgramServicesAmt051904
IRS990/PayrollTaxesGrp/TotalAmt074148
IRS990/PensionPlanContributionsGrp/FundraisingAmt02220
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0588
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03074
IRS990/PensionPlanContributionsGrp/TotalAmt05882
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03428000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04316201
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049253
IRS990/PrincipalOfficerNm0KURT SODERLUND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WATER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05129
IRS990/ProgSrvcAccomActy2Grp/Desc0RAINWATER HARVESTING, INDIA: DEVELOP IMPROVED APPROACHES TO RAINWATER HARVESTING THROUGH CONSTRUCTION OPTIMIZATION, QUALITY ASSURANCE AND DEVELOPMENT OF FUNDING PRODUCT. WITH A FOCUS ON SCALABILITY, SUSTAINABILITY AND AFFORDABILITY, THE PROJECT BUILDS ON FIELD LEARNINGS TO ADVANCE ENTERPRISE MODELS AND COMPLETE A POLICY FRAMEWORK FOR EXPANSION.SMALL WATER ENTERPRISES, INDIA: DEVELOP, IMPLEMENT AND VALIDATE A FRANCHISE MODEL OF SMALL WATER ENTERPRISES TO BRING SAFE, AFFORDABLE WATER TO PEOPLE IN RURAL AREAS LIVING ON LESS THAN $4 A DAY. ADDRESSING MARKET, OPERATION AND FUNDING GAPS IN RURAL WATER PURIFICATION, THE PROJECT MOBILIZES TECHNICAL CAPABILITIES AND FUNDING SOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01208611
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0455759
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH & HYGIENE EDUCATION: EACH SAFE WATER NETWORK FIELD INITIATIVE INCLUDES A HEALTH, HYGIENE AND SANITATION PROGRAM TO HELP ENSURE PROPER HYGIENE PRACTICES AND HANDLING OF WATER. THESE PROGRAMS ARE DEVELOPED WITH LOCAL PARTNERS TO PROVIDE THE TRAINING AND EDUCATION CRITICAL TO REALIZING ENDURING HEALTH OUTCOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0443965
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03960128
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IRS990/PYGrantsAndSimilarPaidAmt0106886
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IRS990/PYOtherExpensesAmt01247308
IRS990/PYOtherRevenueAmt04318
IRS990/PYProgramServiceRevenueAmt0150000
IRS990/PYRevenuesLessExpensesAmt01388898
IRS990/PYSalariesCompEmpBnftPaidAmt01422568
IRS990/PYTotalExpensesAmt02776762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04165660
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01290548
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018942
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05129
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04236854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04113253
IRS990ScheduleA/FactsAndCircumstancesTestTxt0SAFE WATER NETWORK CONTINUES TO MAKE PROGRESS ON DIVERSIFYING ITS FUNDING BASE. THE ACTUAL DONOR-TYPE DISTRIBUTION FOR 2012 AND 2013 AND ANTICIPATED TRENDS FOR 2014 ARE SHOWN BELOW:DONOR TYPE & PERCENTAGE FOR 2012, 2013 & 2014, RESPECTIVELY: CORPORATE - 22%, 6%, 10% CORPORATE FOUNDATION - 64%, 29%, 34%PROFESSIONAL FOUNDATION - 10%, 51%, 25%GOVERNMENT/BILATERAL/MULTILATERAL - 0%, 3%, 2% MAJOR GIFTS (INDIVIDUAL) - 4%, 11%, 29%SECTOR PARTNERS - 0%, 0%, 0%TOTAL - 100%, 100%, 100%STARTING IN 2012, SAFE WATER NETWORK MADE A CONCERTED EFFORT TO SECURE FUNDING FROM DIVERSE PARTIES, AND HAS SUCCEEDED IN ATTRACTING FUNDS FROM A VARIETY OF SOURCES. ALTOGETHER, IT HAS SECURED OVER $8.0 MILLION IN MULTI-YEAR FUNDING AND COMMITMENTS FROM A RANGE OF ORGANIZATIONS, INCLUDING NEWMAN'S OWN FOUNDATION, PEPSICO FOUNDATION, KOSMOS ENERGY, THE VOLTA RIVER AUTHORITY IN GHANA, CISCO SYSTEMS, BHEL IN INDIA, USAID, AND THE HILTON FOUNDATION. ADDITIONALLY, THE ORGANIZATION HAS MADE A NUMBER OF PROMISING STEPS TO CONTINUE EXPANDING THE DIVERSITY OF THE FUNDING BASE, INCLUDING GROWING THE FUNDRAISING TEAM TO INCLUDE AN INDIVIDUAL GIFTS OFFICER, AND ASSIGNING FUNDRAISING RESPONSIBILITIES TO OUR GHANA AND INDIA OFFICES. WE NOW HAVE A FULL-TIME STAFF MEMBER FOCUSED ON INDIVIDUAL GIVING, INCLUDING MAJOR GIFTS, FAMILY FOUNDATIONS, AND AFFINITY GROUPS. AS A RESULT THESE STEPS, WE ANTICIPATE SIGNIFICANT GROWTH IN THE PERCENT OF FUNDING FROM INDIVIDUALS FROM 11% TO APPROXIMATELY 30% IN 2014. THIS GREATLY EXPANDS THE PERCENT OF DISINTERESTED FUNDERS OF SAFE WATER NETWORK. OUR OVERALL PIPELINE OF POTENTIAL FUNDERS IS ROBUST AND WE EXPECT IT TO EXPAND FURTHER IN THE COMING YEAR.
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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,778,339
Liabilities
$212,728
Net assets
$9,565,611
Revenue
$4,751,989
Expenses
$3,461,441
Net income
$1,290,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.3$2.99$13.3$9.06$6.09$2.97
2023Detailed filing. Detailed filing data is available for this year.$12.4$1.19$11.2$5.24$5.86$0.62
2022Detailed filing. Detailed filing data is available for this year.$13.5$1.30$12.2$10.2$5.92$4.26
2021Detailed filing. Detailed filing data is available for this year.$11.8$2.82$8.98$8.51$5.52$2.99
2020Detailed filing. Detailed filing data is available for this year.$7.08$0.87$6.20$4.18$5.22$1.04
2019Detailed filing. Detailed filing data is available for this year.$7.96$0.60$7.36$5.92$5.73$0.19
2018Detailed filing. Detailed filing data is available for this year.$8.34$0.68$7.65$4.31$6.03$1.72
2017Detailed filing. Detailed filing data is available for this year.$10.4$0.84$9.51$3.07$5.15$2.08
2016Detailed filing. Detailed filing data is available for this year.$12.4$0.35$12.0$11.0$4.40$6.63
2015Detailed filing. Detailed filing data is available for this year.$6.04$0.29$5.75$2.38$4.63$2.25
2014Detailed filing. Detailed filing data is available for this year.$8.49$0.18$8.31$2.95$3.86$0.91
2013Detailed filing. Detailed filing data is available for this year.$9.78$0.21$9.57$4.75$3.46$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$0.11$8.61$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.03$6.77$2.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.06$5.55$1.90