Civic Intelligence

Clean Water Fund

990 • Fiscal year 2011 • EIN 52-1043444

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

1010 Vermont Ave NW No 40020005
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

69th percentile

7.3%

Faster asset growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,279,937

Up $155,705 (+7.3%) from 2010

Net Assets

Up

$2,102,430

Up $174,228 (+9.0%) from 2010

Liabilities

Down

$177,507

Down $18,523 (-9.4%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,671,376

Down $175,658 (-4.6%) from 2010

Net Income

-

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,124,232Liabilities 2010: $196,030Net Assets 2010: $1,928,2022010Assets 2011: $2,279,937Liabilities 2011: $177,507Net Assets 2011: $2,102,4302011Assets 2012: $2,934,840Liabilities 2012: $452,209Net Assets 2012: $2,482,6312012Assets 2013: $2,858,193Liabilities 2013: $364,926Net Assets 2013: $2,493,2672013Assets 2014: $2,668,260Liabilities 2014: $714,591Net Assets 2014: $1,953,6692014Assets 2015: $2,849,024Liabilities 2015: $391,691Net Assets 2015: $2,457,3332015Assets 2016: $2,814,815Liabilities 2016: $475,787Net Assets 2016: $2,339,0282016Assets 2017: $3,634,787Liabilities 2017: $525,852Net Assets 2017: $3,108,9352017Assets 2018: $3,068,965Liabilities 2018: $684,902Net Assets 2018: $2,384,0632018Assets 2019: $4,133,148Liabilities 2019: $568,434Net Assets 2019: $3,564,7142019Assets 2020: $5,205,740Liabilities 2020: $1,633,449Net Assets 2020: $3,572,2912020Assets 2021: $6,131,440Liabilities 2021: $1,003,447Net Assets 2021: $5,127,9932021Assets 2022: $7,279,998Liabilities 2022: $1,149,136Net Assets 2022: $6,130,8622022Assets 2023: $6,877,316Liabilities 2023: $858,025Net Assets 2023: $6,019,2912023Assets 2024: $5,727,518Liabilities 2024: $1,351,990Net Assets 2024: $4,375,5282024

Highlighted filing

2011

Assets$2,279,937
Liabilities$177,507
Net Assets$2,102,430

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,847,0342010Expenses 2011: $3,671,3762011Expenses 2012: $4,189,8442012Revenue 2013: $4,089,663Expenses 2013: $4,086,153Net Income 2013: $3,5102013Revenue 2014: $4,989,566Expenses 2014: $5,370,693Net Income 2014: -$381,1272014Revenue 2015: $5,572,431Expenses 2015: $5,241,118Net Income 2015: $331,3132015Revenue 2016: $5,453,605Expenses 2016: $5,444,071Net Income 2016: $9,5342016Revenue 2017: $6,131,439Expenses 2017: $5,390,587Net Income 2017: $740,8522017Revenue 2018: $5,245,466Expenses 2018: $6,004,055Net Income 2018: -$758,5892018Revenue 2019: $6,918,532Expenses 2019: $6,076,675Net Income 2019: $841,8572019Revenue 2020: $5,114,059Expenses 2020: $5,252,911Net Income 2020: -$138,8522020Revenue 2021: $6,555,415Expenses 2021: $5,158,064Net Income 2021: $1,397,3512021Revenue 2022: $6,641,543Expenses 2022: $5,638,674Net Income 2022: $1,002,8692022Revenue 2023: $6,682,806Expenses 2023: $6,794,377Net Income 2023: -$111,5712023Revenue 2024: $6,129,795Expenses 2024: $7,773,558Net Income 2024: -$1,643,7632024

Highlighted filing

2011

Revenue-
Expenses$3,671,376
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$3,842,886
Mission and Program Overview

Mission

Clean water fund promotes clean, safe, and affordable water, empowering diverse groups of people to work together for changes that improve their lives, focused on health, environmental and community problems.

Major Activities

Activity 2
Clean and safe water. Programs to promote: - integrated solutions for clean and safe water that protect drinking water for residential consumers and that also protect the natural areas from which water supplies are drawn (wetlands, forested watersheds, rivers, lakes and streams).- protection of underground water resources, and to ensure supplies of safe, affordable, drinking water for more than 100 million americans who depend on groundwater for their household water needs. - efficient and cost effective methods for meeting peoples' needs for safe, clean drinking water supplies and balancing recreation, environmental, business, agricultural and residential demands on limited water supplies.- protection of coastal and inland waterways, their tributaries, and the complex ecosystems, local economies, and communities dependent on them, with a special emphasis on protecting the health, welfare and quality of life for residents and users of coastal and shorefront areas. - sound management of the nation's land and water resources, including the preservation of wetlands, forest ecosystems, open space and other critical habitat areas, stores of biodiversity, and other sources of economic and quality of life benefit for people.- investment in clean and safe water policies, enforcement as well as infrastructure maintenance/upgrades.- strong water quality and drinking water safety standards, effective public notification when standards are violated or public health may be threatened. Clean water fund continues to expand its series of clean and safe water program initiatives promoting integrated approaches for resource protection and drinking water safety. These programs combine and expand on earlier programs for clean, safe and affordable drinking water and for land and water resources protection and conservation. In close coordination with its environmental health programs, clean water fund promotes more stringent water standards aimed at protecting society's most vulnerable people (infants and children, the frail elderly, cancer and hiv patients and others). Through its community water protection project, clean water fund fosters constituency building for natural resource conservation and safe drinking water. Clean water fund sponsors the campaign for safe and affordable drinking water, a coalition which advocates for stronger standards limiting toxic and cancer causing arsenic in drinking water. "watershed to water tap" programs integrating the above strategies are being conducted in california, new england, new jersey, pennsylvania and other states. In addition, clean water fund led successful state-based education campaigns to halt proposed regulatory changes that would have weakened regulations on sewage dumping in waterways and drinking water sources nationwide. Clean water fund is organizing community residents to protect local waterways and reduce runoff pollution.
Activity 3
Sustainable energy and global warming. Clean water fund's efforts to reduce power plant pollution and to encourage development of less polluting alternatives include active programs in the midwest, southwest and northeast, and remain top priorities and are expanding to address related global climate change problems, with an emphasis on economy-wide "polluter pay" policy solutions and participation in the national clear the air campaign. Clean water fund continues to develop new energy consumer education initiatives in new england, the upper midwest and other regions, and engaging in electric utility industry deregulation debates to insure a level playing field for clean power production that creates jobs and protects the environment. Clean water fund promotes "smart growth" development to rebuild community cores in urban areas and small towns and combat costly and destructive sprawl, which exacerbate global warming and other pollution problems. Clean water fund helps to lead state-based and regional coalitions in new england and the upper midwest which promote clean energy solutions that help reduce global warming pollution. Clean water fund also assists community groups and conservationists in exposing "false solutions" to global warming, such as "clean coal" or "coal-to-liquid" development, corn-based biofuels, and nuclear energy which can have devastating environmental impacts, fail to provide significant benefits to solving the global warming crisis and divert financial resources which could otherwise be invested in cleaner, renewable energy solutions, efficiency and conservation.
Filing and Contact Details

Filer

EIN
52-1043444
Raw XML AppendixShowing 400 of 597 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.

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IRS990/Activity2/Description0CLEAN AND SAFE WATER. PROGRAMS TO PROMOTE: - INTEGRATED SOLUTIONS FOR CLEAN AND SAFE WATER THAT PROTECT DRINKING WATER FOR RESIDENTIAL CONSUMERS AND THAT ALSO PROTECT THE NATURAL AREAS FROM WHICH WATER SUPPLIES ARE DRAWN (WETLANDS, FORESTED WATERSHEDS, RIVERS, LAKES AND STREAMS).- PROTECTION OF UNDERGROUND WATER RESOURCES, AND TO ENSURE SUPPLIES OF SAFE, AFFORDABLE, DRINKING WATER FOR MORE THAN 100 MILLION AMERICANS WHO DEPEND ON GROUNDWATER FOR THEIR HOUSEHOLD WATER NEEDS. - EFFICIENT AND COST EFFECTIVE METHODS FOR MEETING PEOPLES' NEEDS FOR SAFE, CLEAN DRINKING WATER SUPPLIES AND BALANCING RECREATION, ENVIRONMENTAL, BUSINESS, AGRICULTURAL AND RESIDENTIAL DEMANDS ON LIMITED WATER SUPPLIES.- PROTECTION OF COASTAL AND INLAND WATERWAYS, THEIR TRIBUTARIES, AND THE COMPLEX ECOSYSTEMS, LOCAL ECONOMIES, AND COMMUNITIES DEPENDENT ON THEM, WITH A SPECIAL EMPHASIS ON PROTECTING THE HEALTH, WELFARE AND QUALITY OF LIFE FOR RESIDENTS AND USERS OF COASTAL AND SHOREFRONT AREAS. - SOUND MANAGEMENT OF THE NATION'S LAND AND WATER RESOURCES, INCLUDING THE PRESERVATION OF WETLANDS, FOREST ECOSYSTEMS, OPEN SPACE AND OTHER CRITICAL HABITAT AREAS, STORES OF BIODIVERSITY, AND OTHER SOURCES OF ECONOMIC AND QUALITY OF LIFE BENEFIT FOR PEOPLE.- INVESTMENT IN CLEAN AND SAFE WATER POLICIES, ENFORCEMENT AS WELL AS INFRASTRUCTURE MAINTENANCE/UPGRADES.- STRONG WATER QUALITY AND DRINKING WATER SAFETY STANDARDS, EFFECTIVE PUBLIC NOTIFICATION WHEN STANDARDS ARE VIOLATED OR PUBLIC HEALTH MAY BE THREATENED. CLEAN WATER FUND CONTINUES TO EXPAND ITS SERIES OF CLEAN AND SAFE WATER PROGRAM INITIATIVES PROMOTING INTEGRATED APPROACHES FOR RESOURCE PROTECTION AND DRINKING WATER SAFETY. THESE PROGRAMS COMBINE AND EXPAND ON EARLIER PROGRAMS FOR CLEAN, SAFE AND AFFORDABLE DRINKING WATER AND FOR LAND AND WATER RESOURCES PROTECTION AND CONSERVATION. IN CLOSE COORDINATION WITH ITS ENVIRONMENTAL HEALTH PROGRAMS, CLEAN WATER FUND PROMOTES MORE STRINGENT WATER STANDARDS AIMED AT PROTECTING SOCIETY'S MOST VULNERABLE PEOPLE (INFANTS AND CHILDREN, THE FRAIL ELDERLY, CANCER AND HIV PATIENTS AND OTHERS). THROUGH ITS COMMUNITY WATER PROTECTION PROJECT, CLEAN WATER FUND FOSTERS CONSTITUENCY BUILDING FOR NATURAL RESOURCE CONSERVATION AND SAFE DRINKING WATER. CLEAN WATER FUND SPONSORS THE CAMPAIGN FOR SAFE AND AFFORDABLE DRINKING WATER, A COALITION WHICH ADVOCATES FOR STRONGER STANDARDS LIMITING TOXIC AND CANCER CAUSING ARSENIC IN DRINKING WATER. "WATERSHED TO WATER TAP" PROGRAMS INTEGRATING THE ABOVE STRATEGIES ARE BEING CONDUCTED IN CALIFORNIA, NEW ENGLAND, NEW JERSEY, PENNSYLVANIA AND OTHER STATES. IN ADDITION, CLEAN WATER FUND LED SUCCESSFUL STATE-BASED EDUCATION CAMPAIGNS TO HALT PROPOSED REGULATORY CHANGES THAT WOULD HAVE WEAKENED REGULATIONS ON SEWAGE DUMPING IN WATERWAYS AND DRINKING WATER SOURCES NATIONWIDE. CLEAN WATER FUND IS ORGANIZING COMMUNITY RESIDENTS TO PROTECT LOCAL WATERWAYS AND REDUCE RUNOFF POLLUTION.
IRS990/Activity2/Expense0816254
IRS990/Activity3/Description0SUSTAINABLE ENERGY AND GLOBAL WARMING. CLEAN WATER FUND'S EFFORTS TO REDUCE POWER PLANT POLLUTION AND TO ENCOURAGE DEVELOPMENT OF LESS POLLUTING ALTERNATIVES INCLUDE ACTIVE PROGRAMS IN THE MIDWEST, SOUTHWEST AND NORTHEAST, AND REMAIN TOP PRIORITIES AND ARE EXPANDING TO ADDRESS RELATED GLOBAL CLIMATE CHANGE PROBLEMS, WITH AN EMPHASIS ON ECONOMY-WIDE "POLLUTER PAY" POLICY SOLUTIONS AND PARTICIPATION IN THE NATIONAL CLEAR THE AIR CAMPAIGN. CLEAN WATER FUND CONTINUES TO DEVELOP NEW ENERGY CONSUMER EDUCATION INITIATIVES IN NEW ENGLAND, THE UPPER MIDWEST AND OTHER REGIONS, AND ENGAGING IN ELECTRIC UTILITY INDUSTRY DEREGULATION DEBATES TO INSURE A LEVEL PLAYING FIELD FOR CLEAN POWER PRODUCTION THAT CREATES JOBS AND PROTECTS THE ENVIRONMENT. CLEAN WATER FUND PROMOTES "SMART GROWTH" DEVELOPMENT TO REBUILD COMMUNITY CORES IN URBAN AREAS AND SMALL TOWNS AND COMBAT COSTLY AND DESTRUCTIVE SPRAWL, WHICH EXACERBATE GLOBAL WARMING AND OTHER POLLUTION PROBLEMS. CLEAN WATER FUND HELPS TO LEAD STATE-BASED AND REGIONAL COALITIONS IN NEW ENGLAND AND THE UPPER MIDWEST WHICH PROMOTE CLEAN ENERGY SOLUTIONS THAT HELP REDUCE GLOBAL WARMING POLLUTION. CLEAN WATER FUND ALSO ASSISTS COMMUNITY GROUPS AND CONSERVATIONISTS IN EXPOSING "FALSE SOLUTIONS" TO GLOBAL WARMING, SUCH AS "CLEAN COAL" OR "COAL-TO-LIQUID" DEVELOPMENT, CORN-BASED BIOFUELS, AND NUCLEAR ENERGY WHICH CAN HAVE DEVASTATING ENVIRONMENTAL IMPACTS, FAIL TO PROVIDE SIGNIFICANT BENEFITS TO SOLVING THE GLOBAL WARMING CRISIS AND DIVERT FINANCIAL RESOURCES WHICH COULD OTHERWISE BE INVESTED IN CLEANER, RENEWABLE ENERGY SOLUTIONS, EFFICIENCY AND CONSERVATION.
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IRS990/ActivityOrMissionDescription0CLEAN WATER FUND PROMOTES CLEAN, SAFE AND AFFORDABLE WATER, EMPOWERING DIVERSE GROUPS OF PEOPLE TO WORK TOGETHER FOR CHANGES THAT IMPROVE THEIR LIVES, FOCUSED ON HEALTH, ENVIRONMENTAL AND COMMUNITY PROBLEMS.
IRS990/ActivityOther/Description0RESEARCH, TRAINING, OUTREACH AND EDUCATION. PROGRAMS CONDUCTED BY LOCALLY BASED STAFF AROUND THE COUNTRY TO IMPROVE THE CAPACITY AND CAPABILITY OF CITIZENS TO PARTICIPATE EFFECTIVELY IN ACTIVITIES PROTECTING THEIR OVERALL HEALTH AND WELFARE AGAINST ENVIRONMENTAL RISK AND DAMAGE. THESE PROGRAMS INCLUDE A SPECIAL EMPHASIS ON COOPERATIVE ASSISTANCE AND SUPPORT FOR COMMUNITIES FACING DISPROPORTIONATE RISK FROM ENVIRONMENTAL HAZARDS, WHICH IS OFTEN RELATED TO ECONOMIC AND RACIAL/ETHNIC DISCRIMINATION, SUCH SUPPORT AIMED AT HELPING PEOPLE IN THESE SITUATIONS DEVELOP THE SKILLS, INFORMATION BASE AND ORGANIZATIONAL DEVELOPMENT TO BECOME EFFECTIVE ENVIRONMENTAL HEALTH AND SAFETY ADVOCATES.
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IRS990/Description0ENVIRONMENTAL HEALTH- PREVENTING POLLUTION FROM PERSISTENT POISONS. PROGRAMS TO PROMOTE:- FISCALLY AND ENVIRONMENTALLY SOUND SOLUTIONS FOR MANAGING GARBAGE AND HAZARDOUS WASTES - SUCH AS RE-USE AND RECYCLING, WASTE REDUCTION, TOXICS USE REDUCTION, AND COMPOSTING - SOLUTIONS WHICH REDUCE THE VOLUME AND TOXICITY OF THE WASTE STREAM.- INNOVATIVE APPROACHES THAT REDUCE ENVIRONMENTAL HEALTH IMPACTS OF TOXIC AND HAZARDOUS CHEMICALS BY REDUCING OR ELIMINATING THEIR USE, WITH A SPECIAL EMPHASIS ON PESTICIDE SAFETY AND MERCURY CONTAMINATION PROBLEMS, AND A COORDINATING ROLE IN THE NATIONAL SAFE COSMETICS CAMPAIGN. CLEAN WATER FUND HAS HELPED CONCERNED CITIZENS WIN BANS AND PHASE-OUTS OF MERCURY-LADEN PRODUCTS FOR WHICH SAFE ALTERNATIVES EXIST.- HEALTHIER URBAN COMMUNITIES WITH A SPECIAL EMPHASIS ON REDUCING CHILDREN'S EXPOSURE TO TOXIC DIESEL EMISSIONS. - EXPAND THE SCOPE OF INNOVATIVE NEW POLICY DEVELOPMENT AND CITIZEN EDUCATION PROJECTS TO REFORM CHEMICALS POLICY AND PROMOTE SAFER "GREEN CHEMISTRY" ALTERNATIVES. THE GOAL IS TO PROTECT PUBLIC HEALTH FROM ENVIRONMENTAL HARM THROUGH PREVENTIVE, PARTICIPATORY APPROACHES SUCH AS THOSE EMBODIED IN THE PRECAUTIONARY PRINCIPLE, AND TO EDUCATE PARENTS AND THE PUBLIC ABOUT PREVENTING TOXIC EXPOSURE THAT MAY CONTRIBUTE TO LEARNING AND DEVELOPMENTAL DISABILITIES AND OTHER HEALTH HARM TO CHILDREN. CLEAN WATER FUND'S ALLIANCE FOR A HEALTHY TOMORROW COALITION PROJECT IN MASSACHUSETTS, CALIFORNIA, CONNECTICUT, MICHIGAN, MINNESOTA, AND NEW JERSEY. CLEAN WATER FUND HELPS TO LEAD THE NATIONAL SAFER COLLABORATIVE PROMOTING CHEMICAL POLICY REFORM AND SUPPORTING INNOVATIVE STATE LEVEL ACTION.
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IRS990/MissionDescription0CLEAN WATER FUND PROMOTES CLEAN, SAFE, AND AFFORDABLE WATER, EMPOWERING DIVERSE GROUPS OF PEOPLE TO WORK TOGETHER FOR CHANGES THAT IMPROVE THEIR LIVES, FOCUSED ON HEALTH, ENVIRONMENTAL AND COMMUNITY PROBLEMS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KATHLEEN E ATERNO
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY01928202
IRS990/NetAssetsOrFundBalancesEOY02102430
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount024813
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn024813
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions06300
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096032
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising091
IRS990/Occupancy/ManagementAndGeneral056598
IRS990/Occupancy/ProgramServices0210684
IRS990/Occupancy/Total0267373
IRS990/OfficeExpenses/Fundraising042065
IRS990/OfficeExpenses/ManagementAndGeneral021200
IRS990/OfficeExpenses/ProgramServices091021
IRS990/OfficeExpenses/Total0154286
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising046955
IRS990/OtherEmployeeBenefits/ManagementAndGeneral053465
IRS990/OtherEmployeeBenefits/ProgramServices0539599
IRS990/OtherEmployeeBenefits/Total0640019
IRS990/OtherExpensePriorYear0957436
IRS990/OtherExpensesCurrentYear0964499
IRS990/OtherExpenses/Description0CANVASS EXPENSES
IRS990/OtherExpenses/Description1MEMBERSHIP DUES
IRS990/OtherExpenses/Description2TRAININGS/EDUCATION
IRS990/OtherExpenses/Description3PAYROLL SERVICES
IRS990/OtherExpenses/Fundraising010181
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising21174
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral07429
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral21342
IRS990/OtherExpenses/ManagementAndGeneral3824
IRS990/OtherExpenses/ProgramServices064939
IRS990/OtherExpenses/ProgramServices123876
IRS990/OtherExpenses/ProgramServices214256
IRS990/OtherExpenses/ProgramServices315658
IRS990/OtherExpenses/Total082549
IRS990/OtherExpenses/Total123876
IRS990/OtherExpenses/Total216772
IRS990/OtherExpenses/Total316482
IRS990/OtherLiabilities/BOY010532
IRS990/OtherLiabilities/EOY015246
IRS990/OtherRevenueCurrentYear024859
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0TAX REFUNDS
IRS990/OtherRevenueMisc/ExclusionAmount046
IRS990/OtherRevenueMisc/TotalRevenueColumn046
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising0140548
IRS990/OtherSalariesAndWages/ManagementAndGeneral0111463
IRS990/OtherSalariesAndWages/ProgramServices01651859
IRS990/OtherSalariesAndWages/Total01903870
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY0815920
IRS990/PledgesAndGrantsReceivable/EOY0784582
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY013375
IRS990/PrepaidExpensesDeferredCharges/EOY01750
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges013658
IRS990/ReconcilationRevenueExpenses0160570
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0160570
IRS990/RevenuesLessExpensesPriorYear0441411
IRS990/SalariesEtcCurrentYear02695877
IRS990/SalariesEtcPriorYear02875698
IRS990ScheduleA/AmountsSubstContributorsTotal02616161
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: TAX REFUNDS
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03806460
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04288041
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04068910
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01168958
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05812334
IRS990ScheduleA/GiftsGrantsContribReceived170/Total019144703
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0627
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0404
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years016752
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0311
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years055728
IRS990ScheduleA/GrossInvestmentIncome170/Total073822
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc035753
IRS990ScheduleA/OtherIncome170/CurrentTaxYear046
IRS990ScheduleA/OtherIncome170/Total046
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.86000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.81720
IRS990ScheduleA/PublicSupportTotal170016528542
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03806460
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04288041
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04068910
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01168958
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05812334
IRS990ScheduleA/Total170/Total019144703
IRS990ScheduleA/TotalSupport019218571
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals00
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals00
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals00
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals00
IRS990ScheduleD/Equipment/BookValue011078
IRS990ScheduleD/Equipment/Depreciation075248
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis086326
IRS990ScheduleD/ExcessOrDeficitForYear0160570
IRS990ScheduleD/ExcessOrDeficitPerFS0174228
IRS990ScheduleD/ExpensesNotRptdF9900-13658
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03671376
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2011 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PART XIII, LINE 2D: OTHER RECONCILING ITEM IS UNREALIZED GAINS ON INVESTMENTS ($13,658), WHICH ARE NETTED WITH EXPENSES ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/NetUnrealizedGLOnInvestments013658
IRS990ScheduleD/OtherExpensesIncluded0-13658
IRS990ScheduleD/OtherLiabilities/Amount015246
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03831946
IRS990ScheduleD/TotalAdjustments013658
IRS990ScheduleD/TotalExpenses03671376
IRS990ScheduleD/TotalExpensesPerForm99003671376
IRS990ScheduleD/TotalOfAmounts015246
IRS990ScheduleD/TotalOfBookValueLandBuildings011078
IRS990ScheduleD/TotalRevenue03831946
IRS990ScheduleD/TotalRevenuePerForm99003831946
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03657718
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03831946
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010940
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent105420
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent201200
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents06620
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1013643
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010116
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents011994
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal035753
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013643
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010116
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents011994
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents035753
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION & PARTY 2011
IRS990ScheduleG/EventsInformation/NameOfEvent20LAURITA WINERY AUTUMN TOAST
IRS990ScheduleG/EventsInformation/NetIncomeSummary024813
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents0106
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0106
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10977
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201161
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01354
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03492
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10150
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents0572
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0722
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THERE ARE WRITTEN AGREEMENTS WITH THE ORGANIZATIONS THAT RECEIVE CONTRIBUTIONS FROM CLEAN WATER FUND AND REPORTS MAY BE REQUESTED OF THESE ORGANIZATIONS ASSOCIATED WITH THE AGREEMENTS.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.73$1.35$4.38$6.13$7.77$1.64
2023Detailed filing. Detailed filing data is available for this year.$6.88$0.86$6.02$6.68$6.79$0.11
2022Detailed filing. Detailed filing data is available for this year.$7.28$1.15$6.13$6.64$5.64$1.00
2021Detailed filing. Detailed filing data is available for this year.$6.13$1.00$5.13$6.56$5.16$1.40
2020Detailed filing. Detailed filing data is available for this year.$5.21$1.63$3.57$5.11$5.25$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.13$0.57$3.56$6.92$6.08$0.84
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.68$2.38$5.25$6.00$0.76
2017Detailed filing. Detailed filing data is available for this year.$3.63$0.53$3.11$6.13$5.39$0.74
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.48$2.34$5.45$5.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.39$2.46$5.57$5.24$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.71$1.95$4.99$5.37$0.38
2013Detailed filing. Detailed filing data is available for this year.$2.86$0.36$2.49$4.09$4.09$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.45$2.48$4.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.18$2.10$3.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.20$1.93$3.85