Civic Intelligence

Clean Water Fund

990 • Fiscal year 2012 • EIN 52-1043444

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

1010 Vermont Ave NW No 40020005
Siviq Scores

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

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,934,840

Up $654,903 (+29%) from 2011

Net Assets

Up

$2,482,631

Up $380,201 (+18%) from 2011

Liabilities

Up

$452,209

Up $274,702 (+155%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,189,844

Up $518,468 (+14%) from 2011

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

2012

Assets$2,934,840
Liabilities$452,209
Net Assets$2,482,631

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

2012

Revenue-
Expenses$4,189,844
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$4,571,408
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.
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.
Filing and Contact Details

Filer

EIN
52-1043444
Raw XML AppendixShowing 400 of 642 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.
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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.
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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: TAX REFUNDS
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04550627
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03806460
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04288041
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04068910
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01168958
IRS990ScheduleA/GiftsGrantsContribReceived170/Total017882996
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0627
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0404
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years016752
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0311
IRS990ScheduleA/GrossInvestmentIncome170/Total019107
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc050567
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year046
IRS990ScheduleA/OtherIncome170/Total046
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90640
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86000
IRS990ScheduleA/PublicSupportTotal170016226055
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04550627
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03806460
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04288041
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04068910
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01168958
IRS990ScheduleA/Total170/Total017882996
IRS990ScheduleA/TotalSupport017902149
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/GrassrootsCeilingAmount0491588
IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYear084412
IRS990ScheduleC/GrassrootsLobbyingExpenditures/Total084412
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear089873
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1075290
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2076939
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3085623
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total0327725
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals089873
IRS990ScheduleC/LobbyingCeilingAmount01966341
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear0359492
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus10301158
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus20307754
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus30342490
IRS990ScheduleC/LobbyingNontaxableAmount2/Total01310894
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals0359492
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals03930431
IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals0175000
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals04189843
IRS990ScheduleC/TotalGrassrootsLobbying/FilingOrganizationsTotals084412
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear0259412
IRS990ScheduleC/TotalLobbyingExpenditures2/Total0259412
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals0259412
IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals00
IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals00
IRS990ScheduleD/Equipment/BookValue016347
IRS990ScheduleD/Equipment/Depreciation058799
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis075146
IRS990ScheduleD/ExpensesNotRptdF9900-18405
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04189844
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2012 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 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1LOSS ON SALE OF FIXED ASSETS -3,259. LOSS ON SALE OF INVESTMENTS -54.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2UNREALIZED GAIN ON INVESTMENTS -21,718. LOSS ON SALE OF FIXED ASSETS 3,259. LOSS ON SALE OF INVESTMENTS 54.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3PART XIII, LINE 2D: OTHER RECONCILING ITEM INCLUDES UNREALIZED GAINS ON INVESTMENTS ($21,718) BECAUSE THIS AMOUNT IS NETTED WITH EXPENSES ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherExpensesIncluded0-18405
IRS990ScheduleD/OtherLiabilities/Amount0132513
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenuesNotIncluded0-3313
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-3313

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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