Civic Intelligence

Foundation for Affordable Drinking Water

EIN 52-2379363 • 501(c)3 • Westerville, OH

Profile

To provide financing to low and moderate income rural homeowners for household water well systems.

601 Dempsey RoadWesterville, OH 43081

www.ngwa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

100th percentile

3933%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $213,807 (-100%) from 2016

Liabilities

Down

$0

Down $473,702 (-100%) from 2016

Net Assets

Up

$0

Up $259,895 (+100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin90th percentile

Revenue

Up

$485,850

Up $473,804 (+3933%) from 2016

Expenses

Up

$225,955

Up $223,524 (+9195%) from 2016

Net Income

Up

$259,895

Up $250,280 (+2603%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $93,137Liabilities 2010: $570,250Net Assets 2010: -$477,1132010Assets 2011: $121,787Liabilities 2011: $571,411Net Assets 2011: -$449,6242011Assets 2012: $150,047Liabilities 2012: $572,635Net Assets 2012: -$422,5882012Assets 2013: $171,714Liabilities 2013: $572,353Net Assets 2013: -$400,6392013Assets 2015: $203,500Liabilities 2015: $473,010Net Assets 2015: -$269,5102015Assets 2016: $213,807Liabilities 2016: $473,702Net Assets 2016: -$259,8952016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2010: $35,020Expenses 2010: $1,968Net Income 2010: $33,0522010Revenue 2011: $28,833Expenses 2011: $1,346Net Income 2011: $27,4872011Revenue 2012: $28,646Expenses 2012: $1,610Net Income 2012: $27,0362012Revenue 2013: $22,607Expenses 2013: $658Net Income 2013: $21,9492013Revenue 2015: $115,407Expenses 2015: $566Net Income 2015: $114,8412015Revenue 2016: $12,046Expenses 2016: $2,431Net Income 2016: $9,6152016Revenue 2017: $485,850Expenses 2017: $225,955Net Income 2017: $259,8952017

Highlighted filing

2017

Revenue$485,850
Expenses$225,955
Net Income$259,895
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$485,850
Expenses
$225,955
Net income
$259,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.86$2.26$2.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$4.74$2.60$0.12$0.02$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$4.73$2.70$1.15$0.01$1.15
2013Detailed filing. Detailed filing data is available for this year.$1.72$5.72$4.01$0.23$0.01$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$5.73$4.23$0.29$0.02$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$5.71$4.50$0.29$0.01$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$5.70$4.77$0.35$0.02$0.33
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 20, 2014
Return Version
2013v3.0
Gross Receipts
$22,607
Mission and Program Overview

Mission

To provide financing to low and moderate income rural homeowners for household water well systems.

Program Services

DescriptionGrantsExpenses
PROVISION OF FINANCING TO LOW AND MODERATE INCOME RURAL HOMEOWNERS FOR HOUSEHOLD WATER WELL SYSTEMS.$0$593
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL HUMESStaff Liaison/Treasurer-$0--
JOHN CHRISTIANSENDirector-$0--
CHRISTINE L REIMERDirector-$0--
KEVIN B MCCRAYSecretary-$0--
Filing and Contact Details

Filer

EIN
52-2379363
Phone
6148987791

Signing Officer

Name
Paul E Humes
Title
Staff Liason/treasurer
Phone
6148987791
Signed
2014-10-20
Discuss with paid preparer
Yes

Preparer

Preparer
Mary Elizabeth Wright CPA
Phone
7404325658
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 1,373.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous income. Amount: 133.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dues and subscriptions. Amount: 649.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 472,635. End of year amount: 472,353. Description: accrued expenses. Beg. Of year amount: 100,000. End of year amount: 100,000.”

Raw XML Appendix168 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10PAUL HUMES
IRS990EZ/BooksInCareOfDetail/PhoneNum06148987791
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10601 DEMPSEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0WESTERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode043081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0150047
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0171714
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt021949
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0150047
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0171714
IRS990EZ/GrossReceiptsAmt022607
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01373
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-422588
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-400639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-422588
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-400639
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL HUMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN CHRISTIANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE L REIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN B MCCRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0STAFF LIAISON/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0649
IRS990EZ/OtherRevenueTotalAmt0133
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCING TO LOW AND MODERATE INCOME RURAL HOMEOWNERS FOR HOUSEHOLD WATER WELL SYSTEMS.
IRS990EZ/PrintingPublicationsPostageAmt09
IRS990EZ/ProgramServiceRevenueAmt021101
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVISION OF FINANCING TO LOW AND MODERATE INCOME RURAL HOMEOWNERS FOR HOUSEHOLD WATER WELL SYSTEMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0593
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0572635
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0572353
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0658
IRS990EZ/TotalProgramServiceExpensesAmt0593
IRS990EZ/TotalRevenueAmt022607
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NGWA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02949
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0135256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010857
IRS990ScheduleA/InvestmentIncomeCYPct00.07430
IRS990ScheduleA/InvestmentIncomePYPct00.10290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92570
IRS990ScheduleA/PublicSupportPY509Pct00.89710
IRS990ScheduleA/PublicSupportTotal509Amt0135256
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028058
IRS990ScheduleA/Total509Grp/TotalAmt0135256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0146113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 472,635. END OF YEAR AMOUNT: 472,353. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 100,000. END OF YEAR AMOUNT: 100,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL E HUMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STAFF LIASON/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06148987791
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOUNDATION FOR AFFORDABLE DRINKING WATER
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0522379363
ReturnHeader/Filer/PhoneNum06148987791
ReturnHeader/Filer/USAddress/AddressLine10601 DEMPSEY ROAD
ReturnHeader/Filer/USAddress/City0WESTERVILLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043081
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341310124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10941 STEUBENVILLE AVE PO BOX 820
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CAMBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0437250820
ReturnHeader/PreparerPersonGrp/PhoneNum07404325658
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ELIZABETH WRIGHT CPA
ReturnHeader/ReturnTs02014-10-20T12:09:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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