Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2011 • EIN 54-1489434
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$13,094,257
No earlier filing loaded for comparison.
Net Assets
$10,998,913
No earlier filing loaded for comparison.
Liabilities
$2,095,344
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,519,804
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To promote sustainable development through partnerships and targeted action.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1465310 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1610256 |
| IRS990/AccountsReceivable/BOY | 0 | 3497269 |
| IRS990/AccountsReceivable/EOY | 0 | 4115039 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ENVIRONMENTAL MANAGEMENT - THE FOUNDATION IS A LEADER IN HELPING MUNICIPALITIES AND OTHER PUBLIC ORGANIZATIONS THROUGHOUT THE COUNTRY REDUCE ENVIRONMENTAL IMPACTS THROUGH THE IMPLEMENTATION OF ENVIRONMENTAL MANAGEMENT SYSTEMS. THE FOUNDATION PROVIDES EXPERTISE TO HELP THESE ENTITIES DEVELOP POLLUTION PREVENTION, ENERGY EFFICIENCY, AND CONTINUOUS IMPROVEMENT PLANS. THE FOUNDATION ALSO OFFERS TRAINING TO EDUCATE THE PUBLIC SECTOR ON EFFECTIVE STRATEGIES FOR ENVIRONMENTAL MANAGEMENT. |
| IRS990/Activity2/Expense | 0 | 203477 |
| IRS990/Activity2/Revenue | 0 | 253488 |
| IRS990/Activity3/Description | 0 | ENVIRONMENTAL MANAGEMENT/COMMERCIALIZATION - THE FOUNDATION PROVIDES ORGANIZATIONS WITH EXPERTISE AND TOOLS NEEDED TO PRACTICE PROACTIVE ENVIRONMENTAL STEWARDSHIP. THE FOUNDATION PROMOTES THE DEVELOPMENT AND USE OF NEW TECHNOLOGIES AND METHODS TO CREATE MORE EFFICIENT, COST-EFFECTIVE SOLUTIONS FOR ENVIRONMENTAL CHALLENGES. THE FOUNDATION ENCOURAGES THE USE OF TECHNOLOGIES AND ENVIRONMENTAL MANAGEMENT SYSTEMS THAT IMPROVE THE QUALITY OF WHAT WE PRODUCE AND CONSUME, WHILE REDUCING THE ENVIRONMENTAL IMPACTS. THE FOUNDATION ALSO PROMOTES THE DEVELOPMENT OF THESE TECHNOLOGIES BY REDUCING BARRIERS TO THEIR COMMERCIALIZATION AND EFFECTIVELY SHARING INFORMATION ABOUT EFFECTIVE ENVIRONMENTAL TECHNOLOGIES. |
| IRS990/Activity3/Expense | 0 | 86023 |
| IRS990/Activity3/Revenue | 0 | 100692 |
| IRS990/ActivityOrMissionDescription | 0 | TO EDUCATE AND ESTABLISH INNOVATIVE PARTNERSHIP ACTIVITIES BETWEEN PRIVATE INDUSTRY, NON-GVT ENTITIES & THE U.S. GVT TO ADDRESS ENVIRONMENTAL PROBLEMS. |
| IRS990/ActivityOther/Description | 0 | ENVIRONMENTAL INFORMATION NETWORKING - THE FOUNDATION ENCOURAGES THE DISSEMINATION AND SHARING OF SUSTAINABLE TECHNOLOGIES, SUCCESSFUL PROJECTS AND DEMONSTRATED SOLUTIONS UTILIZING THE INTERNET AND SOCIAL MEDIA PLATFORMS TO REACH A GLOBAL AUDIENCE. WITH THE USE OF THESE TOOLS, THE FOUNDATION ASSISTS ITS PARTNERS AND CLIENTS IN PROMOTING AN OPEN EXCHANGE OF IDEAS, DATA AND SOLUTIONS. |
| IRS990/ActivityOther/Expense | 0 | 37717 |
| IRS990/ActivityOther/Revenue | 0 | 13625 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2900 S QUINCY STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ARLINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22206 |
| IRS990/AllOtherContributions | 0 | 10103147 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16217 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25728 |
| IRS990/AllOtherExpenses/Total | 0 | 41945 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 589493 |
| IRS990/CashNonInterestBearing/EOY | 0 | 304975 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 668682 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 118519 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 787201 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 10451 |
| IRS990/ConferencesMeetings/Total | 0 | 10451 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 7908 BRACKSFORD CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 4516 FIDELITY COURT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | FAIRFAX STATION |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ANNANDALE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 22039 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 22203 |
| IRS990/ContractorCompensation/Compensation | 0 | 119565 |
| IRS990/ContractorCompensation/Compensation | 1 | 107950 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TECHNICAL AND PROGRAMMATIC SUPPORT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONTRACTS AND ADMIN. SUPPORT |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | GERSON A CHAITOVITZ |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | CATHERINE E BOYCE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 10103147 |
| IRS990/ContributionsGrantsPriorYear | 0 | 9584857 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 371599 |
| IRS990/DeferredRevenue/EOY | 0 | 485088 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4992 |
| IRS990/DepreciationDepletion/Total | 0 | 4992 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | WATER SECURITY - SUSTAINABLE INITIATIVES - THE FOUNDATION WORKS WITH GOVERNMENTS, COMMUNITIES, LEADING CORPORATIONS AND OTHER NGO'S TO LAUNCH NEW PARTNERSHIPS AND TECHNOLOGIES TO ADDRESS SUSTAINABLE AND EFFICIENT UTILIZATION OF WATER RESOURCES. TO ASSIST COMMUNITIES, SCHOOLS AND LOCAL BUSINESSES ADDRESS THEIR UNIQUE WATER AND SANITATION CHALLENGES, THE FOUNDATION FACILITATES WATER RISK ASSESSMENTS AND THE IMPLEMENTATION OF COMMUNITY SOLUTIONS TO MITIGATE THREATS TO WATER SECURITY AND TO DELIVER SAFE DRINKING WATER TO THE COMMUNITIES IN THE DEVELOPING WORLD. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 5620323 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 30994 |
| IRS990/FeesForServicesAccounting/Total | 0 | 30994 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 27916 |
| IRS990/FeesForServicesLegal/Total | 0 | 27916 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 19.50 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MAGALEN O BRYANT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEPHEN S FULLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT L HERBST |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS N HARVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRIAN J KANE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MONICA D ELLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES DYETT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN R BARR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MELINDA HEFLIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 8365 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 10500 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 4127 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 5657 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 669 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 17625 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 213376 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 324837 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 78770 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 141003 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 11590 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | CEO |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER AND CFO |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -518 |
| IRS990/GainOrLoss/Securities | 0 | 20438 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 250 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 725012 |
| IRS990/GrossReceipts | 0 | 10873316 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 64827 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 44907 |
| IRS990/InvestmentIncomePriorYear | 0 | 36268 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 44907 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 111331 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 166759 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 57840 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 55428 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 768 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 704574 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO EDUCATE AND ESTABLISH INNOVATIVE PARTNERSHIP ACTIVITIES BETWEEN PRIVATE INDUSTRY, NON-GVT ENTITIES & THE U.S. GOVT TO ADDRESS ENVIRONMENTAL PROBLEMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MONICA D ELLIS |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8431958 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10998913 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 19920 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 19920 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 118268 |
| IRS990/Occupancy/Total | 0 | 118268 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9365 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9365 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 124995 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 124995 |
| IRS990/OtherExpensePriorYear | 0 | 5103954 |
| IRS990/OtherExpensesCurrentYear | 0 | 5968928 |
| IRS990/OtherExpenses/Description | 0 | SUBCONTRACTS |
| IRS990/OtherExpenses/Description | 1 | CONSULTANTS |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | DONATIONS |
| IRS990/OtherExpenses/Description | 4 | OFFICE SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 142730 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 29553 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 30405 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 15325 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4633574 |
| IRS990/OtherExpenses/ProgramServices | 1 | 568505 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4127 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8734 |
| IRS990/OtherExpenses/Total | 0 | 4633574 |
| IRS990/OtherExpenses/Total | 1 | 711235 |
| IRS990/OtherExpenses/Total | 2 | 33680 |
| IRS990/OtherExpenses/Total | 3 | 30405 |
| IRS990/OtherExpenses/Total | 4 | 24059 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 204041 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 312765 |
| IRS990/OtherSalariesAndWages/Total | 0 | 516806 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 72103 |
| IRS990/PayrollTaxes/Total | 0 | 72103 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 49771 |
| IRS990/PensionPlanContributions/Total | 0 | 49771 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 193 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -81215 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2648170 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 9735090 |
| IRS990/RevenuesLessExpensesCY | 0 | 2648170 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3388730 |
| IRS990/SalariesEtcCurrentYear | 0 | 1550876 |
| IRS990/SalariesEtcPriorYear | 0 | 1128441 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6114707 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 8609450 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 10041852 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 9584857 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 6032601 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5478057 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 7425067 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 38562434 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 44907 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 35468 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 41773 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 82676 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 119418 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 324242 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 38562434 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 10041852 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 9584857 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 6032601 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5478057 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 7425067 |
| IRS990ScheduleA/Total170/Total | 0 | 38562434 |
| IRS990ScheduleA/TotalSupport | 0 | 38886676 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 0 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2478 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 69026 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 71504 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 2648170 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2566955 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7519804 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD(FASB), ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES, FOR THE YEAR ENDED SEPTEMBER 30, 2011, THE FOUNDATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2492 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 7189 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 9681 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -81215 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -81215 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 50458 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 35116 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 85574 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -81215 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 10167974 |
| IRS990ScheduleD/TotalAdjustments | 0 | -81215 |
| IRS990ScheduleD/TotalExpenses | 0 | 7519804 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7519804 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 55428 |
| IRS990ScheduleD/TotalRevenue | 0 | 10167974 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 10167974 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7519804 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 10086759 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 2 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 3 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 2 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 3 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | AFRICA |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 1 | CENTRAL AMERICA |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 2 | CENTRAL AND EASTERN EUROPE |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 3 | MIDDLE EAST |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | WATER AND DEVELOPMENT ALLIANCE (WADA) & REPLENISH AFRICA INIATIVE (RAIN) |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 1 | WATER AND DEVELOPMENT ALLIANCE (WADA) |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 2 | LIVING WATER EXCHANGE:NUTRIENT REDUCTION BEST PRACTICES |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 3 | WATER AND DEVELOPMENT ALLIANCE (WADA) |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 4172895 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 1 | 175708 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 2 | 230963 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 3 | 602500 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 1 | PROGRAM SERVICESPROGRAM SERVICES |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 2 | PROGRAM SERVICES |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 3 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ContNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | 1 |
| IRS990ScheduleF/InterestInForeignTrust | 0 | 0 |
| IRS990ScheduleF/OwnForeignCorp | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | 0 |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 5182066 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 5182066 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.