Civic Intelligence

Safe Water Network

990 • Fiscal year 2014 • EIN 51-0570455

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.SAFEWATERNETWORK.ORG
122 E 42nd Street No 2600New York, NY 10168

(212) 355-7233

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

8th percentile

-31%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-38%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$8,493,467

Down $1,284,872 (-13%) from 2013

Net Assets

Down

$8,309,873

Down $1,255,738 (-13%) from 2013

Liabilities

Down

$183,594

Down $29,134 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin8th percentile

Revenue

Down

$2,950,519

Down $1,801,470 (-38%) from 2013

Expenses

Up

$3,856,704

Up $395,263 (+11%) from 2013

Net Income

Down

-$906,185

Down $2,196,733 (-170%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2014

Assets$8,493,467
Liabilities$183,594
Net Assets$8,309,873
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

2014

Revenue$2,950,519
Expenses$3,856,704
Net Income-$906,185
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$2,950,519
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$4,316,201$3,414,835▼ $901,366
Savings and Temporary Cash Investments$4,113,253$3,353,409▼ $759,844
Land, Buildings, and Equipment, Net$137,823$124,443▼ $13,380
Cash and Non-Interest-Bearing Accounts$82,145$118,725▲ $36,580
Prepaid Expenses and Deferred Charges$49,253$100,887▲ $51,634
Investments in Publicly Traded Securities$60,444$62,366▲ $1,922
Total Assets$9,778,339$8,493,467▼ $1,284,872
Other Assets Total$1,019,220$1,318,802▲ $299,582
Liabilities
Unsecured Notes Loans Payable-$105,000-
Accounts Payable and Accrued Expenses$212,728$78,594▼ $134,134
Total Liabilities$212,728$183,594▼ $29,134
Net Assets / Fund Balance
Unrestricted Net Assets$4,454,305$4,380,972▼ $73,333
Temporarily Rstr Net Assets$5,111,306$3,928,901▼ $1,182,405
Total Net Assets Fund Balance$9,565,611$8,309,873▼ $1,255,738
Total Liabilities and Net Assets / Fund Balance$9,778,339$8,493,467▼ $1,284,872

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110,425$111,295$221,720
Leasehold Improvements$14,018$5,144$19,162
Other Assets Org$1,318,802--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kurt SoderlundCEO/secretaryFT$230,000$12,799$242,799
Peter NeideckerChief Financial OfficerFT$215,000$20,535$235,535
Nathaniel C PaynterVP, Strategic PartnershipsFT$140,000$22,032$162,032
Amanda GimbleSenior VP, StrategyFT$151,250$4,598$155,848

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,944,994
Program Service Revenue
$0
Investment Income
$3,591
Other Revenue
$1,934
All Other Contributions
$2,944,994
Change in Net Assets
$-906,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,950,519
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,922
Total Revenue per Audited Statements
$2,952,441
Total Revenue per Form 990
$2,950,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,895,410
Other Expenses$1,242,720
Grants and Similar Amounts Paid$718,574
Total Fundraising Expense$395,665
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$780,749$161,298$162,112$1,104,159
Foreign Grants$718,574--$718,574
Current Officers, Directors, Trustees, and Key Employees$488,553$50,190$95,439$634,182
Fees for Services Other$179,592$53,796$22,843$256,231
Information Technology$130,323$27,926$27,927$186,176
Office Expenses$121,657$20,737$14,993$157,387
Occupancy$119,313$17,907$9,657$146,877
Travel$89,708$11,046$2,728$103,482
Payroll Taxes$58,747$12,589$12,588$83,924
Fees for Services Accounting$35,720$21,432$7,794$64,946
Other Employee Benefits$41,997$9,595$10,203$61,795
Depreciation Depletion$45,956$5,467$748$52,171
Other Expenses$13,812$3,562$479$17,853
All Other Expenses$12,417$1,380-$13,797
Pension Plan Contributions$7,381$1,984$1,985$11,350
Insurance$8,243$1,270$735$10,248
Fees for Services Legal-$8,968-$8,968
Total Functional Expenses$3,030,371$430,668$395,665$3,856,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,856,704
Total Expenses per Audited Statements$3,856,704
Total Expenses per Form 990$3,856,704
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
2
Employees
21
Spending
$2,078,574

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$1,056,052
South Asia - Afghanistan, Bangladesh,Direct Project ExpensesConstruct and Improve Rainwater Harvesting Cisterns and Water Kiosks.18$1,022,522
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$242,799
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

Filer Name
Safe Water Network
EIN
51-0570455
Phone
2123557233
Address
122 E 42ND STREET NO 2600, NEW YORK, NY 10168

Signing Officer

Name
Peter Neidecker
Title
CFO
Phone
2123557233
Signed
2015-11-12
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

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
John Toscano
Phone
9592007000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Foreign currency translation adjustments -351,475.”

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, 2014. The organization's federal and state information returns prior to fiscal year 2011 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.”

Raw XML AppendixShowing 400 of 640 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0212728
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt078594
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AllOtherContributionsAmt02944994
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01380
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012417
IRS990/AllOtherExpensesGrp/TotalAmt013797
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PETER NEIDECKER CFO
IRS990/BooksInCareOfDetail/PhoneNum02123557233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 EAST 42ND STREET 26TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010168
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt082145
IRS990/CashNonInterestBearingGrp/EOYAmt0118725
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt095439
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050190
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0488553
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0634182
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02944994
IRS990/CYGrantsAndSimilarPaidAmt0718574
IRS990/CYInvestmentIncomeAmt03591
IRS990/CYOtherExpensesAmt01242720
IRS990/CYOtherRevenueAmt01934
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-906185
IRS990/CYSalariesCompEmpBnftPaidAmt01895410
IRS990/CYTotalExpensesAmt03856704
IRS990/CYTotalFundraisingExpenseAmt0395665
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02950519
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0748
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05467
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045956
IRS990/DepreciationDepletionGrp/TotalAmt052171
IRS990/Desc0WATER KIOSKS, GHANA: DEMONSTRATE THE POTENTIAL OF WATERHEALTH CENTRES TO MEET THE NEEDS OF UNDERSERVED MARKETS IN WEST AFRICA. AN INITIAL FIVE WATERHEALTH CENTRES LAUNCHED IN GHANA ARE BEING EVALUATED BY SAFE WATER NETWORK AND JOHNS HOPKINS UNIVERSITY FOR THEIR ABILITY TO DELIVER HEALTH OUTCOMES AND THEIR POTENTIAL TO BE REPLICATED AT SCALE.SMALL WATER ENTERPRISES, KENYA: FEASIBILITY ASSESSMENT OF THE POTENTIAL FOR OFF-GRID WATER SYSTEMS TO COST-EFFECTIVELY MEET THE SAFE WATER NEEDS OF UNDERSERVED POPULATIONS. SUPPORT IMPLEMENTATION THROUGH TECHNICAL ASSISTANCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01020531
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt07794
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021432
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt035720
IRS990/FeesForServicesAccountingGrp/TotalAmt064946
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08968
IRS990/FeesForServicesLegalGrp/TotalAmt08968
IRS990/FeesForServicesOtherGrp/FundraisingAmt022843
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt053796
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0179592
IRS990/FeesForServicesOtherGrp/TotalAmt0256231
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0GH
IRS990/ForeignCountryCd1IN
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt0718574
IRS990/ForeignGrantsGrp/TotalAmt0718574
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1312799
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1420535
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154598
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1622032
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSH S WESTON
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT FORRESTER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANNE WOODWARD-NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm4MAURICE R GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5HAROLD NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA NORDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm7RITA COLWELL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm9FRED W GLUCK
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTINA GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm11GERRY ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTOPHER BRODY
IRS990/Form990PartVIISectionAGrp/PersonNm13KURT SODERLUND
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER NEIDECKER
IRS990/Form990PartVIISectionAGrp/PersonNm15AMANDA GIMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm16NATHANIEL C PAYNTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13230000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14215000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15151250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16140000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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/TitleTxt15SENIOR VP, STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP, STRATEGIC PARTNERSHIPS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02950519
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt027927
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027926
IRS990/InformationTechnologyGrp/ProgramServicesAmt0130323
IRS990/InformationTechnologyGrp/TotalAmt0186176
IRS990/InsuranceGrp/FundraisingAmt0735
IRS990/InsuranceGrp/ManagementAndGeneralAmt01270
IRS990/InsuranceGrp/ProgramServicesAmt08243
IRS990/InsuranceGrp/TotalAmt010248
IRS990/InvestmentIncomeGrp/ExclusionAmt03591
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03591
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt060444
IRS990/InvestmentsPubTradedSecGrp/EOYAmt062366
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116439
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0137823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0124443
IRS990/LandBldgEquipCostOrOtherBssAmt0240882
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt09565611
IRS990/NetAssetsOrFundBalancesEOYAmt08309873
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01922
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09657
IRS990/OccupancyGrp/ManagementAndGeneralAmt017907
IRS990/OccupancyGrp/ProgramServicesAmt0119313
IRS990/OccupancyGrp/TotalAmt0146877
IRS990/OfficeExpensesGrp/FundraisingAmt014993
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020737
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121657
IRS990/OfficeExpensesGrp/TotalAmt0157387
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01019220
IRS990/OtherAssetsTotalGrp/EOYAmt01318802
IRS990/OtherChangesInNetAssetsAmt0-351475
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010203
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09595
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061795
IRS990/OtherExpensesGrp/Desc0DIRECT PROGAM EXPENSES
IRS990/OtherExpensesGrp/Desc1NETWORK DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt021520
IRS990/OtherExpensesGrp/FundraisingAmt13914
IRS990/OtherExpensesGrp/FundraisingAmt2479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13562
IRS990/OtherExpensesGrp/ProgramServicesAmt0161975
IRS990/OtherExpensesGrp/ProgramServicesAmt115654
IRS990/OtherExpensesGrp/ProgramServicesAmt213812
IRS990/OtherExpensesGrp/TotalAmt0161975
IRS990/OtherExpensesGrp/TotalAmt143041
IRS990/OtherExpensesGrp/TotalAmt219568
IRS990/OtherExpensesGrp/TotalAmt317853
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01934
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01934
IRS990/OtherRevenueTotalAmt01934
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0162112
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0780749
IRS990/OtherSalariesAndWagesGrp/TotalAmt01104159
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012588
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012589
IRS990/PayrollTaxesGrp/ProgramServicesAmt058747
IRS990/PayrollTaxesGrp/TotalAmt083924
IRS990/PensionPlanContributionsGrp/FundraisingAmt01985
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01984
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07381
IRS990/PensionPlanContributionsGrp/TotalAmt011350
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04316201
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03414835
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100887
IRS990/PrincipalOfficerNm0KURT SODERLUND
IRS990/ProfessionalFundraisingInd00
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/ExpenseAmt01479304
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0718574
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/ExpenseAmt0530536
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04718856
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0455759
IRS990/PYInvestmentIncomeAmt08426
IRS990/PYOtherExpensesAmt01314487
IRS990/PYOtherRevenueAmt019578
IRS990/PYProgramServiceRevenueAmt05129
IRS990/PYRevenuesLessExpensesAmt01290548
IRS990/PYSalariesCompEmpBnftPaidAmt01691195
IRS990/PYTotalExpensesAmt03461441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04751989
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-906185
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04113253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03353409
IRS990ScheduleA/FactsAndCircumstancesTestTxt0SAFE WATER NETWORK CONTINUES TO DIVERSIFY THE TYPES OF FUNDERS WE SEEK IN OUR FUNDING BASE. THE ACTUAL DONOR-TYPE DISTRIBUTION FOR 2013 AND 2014 AND ANTICIPATED TRENDS 2015 ARE SHOWN BELOW: 2013 2014 2015FUNDING TYPE % % %CORPORATE 6% 7% 24%CORPORATE FOUNDATION 29% 40% 15%PROFESSIONAL FOUNDATION 51% 40% 41%GOVERNMENT/BILATERAL/MULTILATERAL 2% 0% 3%INDIVIDUAL/FAMILY FOUNDATION 11% 12% 16%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 SINCE THEN HAS SUCCEEDED IN DIVERSIFYING OUR FUNDING BASE. WE HAVE SECURED OVER $12 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, GSMA, HONEYWELL, AND THE CONRAD N. 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 12% TO APPROXIMATELY 16% IN 2015 AND FROM GOVERNMENT/BILATERAL/MULTILATERAL FROM 0% TO 3%. THIS GREATLY EXPANDS THE DIVERSITY OF SAFE WATER NETWORK FUNDING. OUR OVERALL PIPELINE OF POTENTIAL FUNDERS IS ROBUST AND WE EXPECT IT TO EXPAND FURTHER IN THE COMING YEAR.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02944994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04718856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03960128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03520007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01539472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016683457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023674
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04318
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30320
IRS990ScheduleA/PublicSupportPY170Pct00.26160
IRS990ScheduleA/PublicSupportTotal170Amt05092643
IRS990ScheduleA/SubstantialContributorsTotAmt011590814
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02944994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04718856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03960128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03520007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01539472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016683457
IRS990ScheduleA/TotalSupportAmt016794171
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221720
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,493,467
Liabilities
$183,594
Net assets
$8,309,873
Revenue
$2,950,519
Expenses
$3,856,704
Net income
-$906,185
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