Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2012 • EIN 54-1489434
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% 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
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$15,614,253
Up $2,519,996 (+19%) from 2011
Net Assets
Up$12,635,326
Up $1,636,413 (+15%) from 2011
Liabilities
Up$2,978,927
Up $883,583 (+42%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,332,817
Up $813,013 (+11%) from 2011
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 | 1610256 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1929095 |
| IRS990/AccountsReceivable/BOY | 0 | 4115039 |
| IRS990/AccountsReceivable/EOY | 0 | 4368427 |
| 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 | 114316 |
| IRS990/Activity2/Revenue | 0 | 149608 |
| IRS990/Activity3/Description | 0 | CLIMATE AND ENERGY SOLUTIONS - THE FOUNDATION SUPPORTS THE DEVELOPMENT OF INNOVATIVE, EFFICIENT AND CLEAN APPROACHES TO MEET OUR ENERGY NEEDS. THROUGH ITS CENTER FOR ENERGY AND CLIMATE SOLUTIONS, THE FOUNDATION PROVIDES COMPANIES, PARTNERS, AND NON-GOVERNMENTAL ORGANIZATIONS WITH THE TOOLS AND STRATEGIES THAT CAN IMPROVE THE ENVIRONMENT WHILE INCREASING ECONOMIC EFFICIENCIES. THE FOUNDATION IS PREPARED TO MEET THESE CHALLENGES WITH ITS TEAM OF HIGHLY REGARDED EXPERTS AND PARTNERSHIPS. |
| IRS990/Activity3/Expense | 0 | 70 |
| IRS990/Activity3/Revenue | 0 | 85 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE SUSTAINABLE DEVELOPMENT THROUGH PARTNERSHIPS AND TARGETED ACTION. |
| IRS990/ActivityOther/Expense | 0 | 0 |
| IRS990/ActivityOther/Revenue | 0 | 0 |
| 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 | 9789284 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 20396 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 33667 |
| IRS990/AllOtherExpenses/Total | 0 | 54063 |
| 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 | 304975 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3745291 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 785353 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 150836 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 936189 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 12099 |
| IRS990/ConferencesMeetings/Total | 0 | 12099 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4516 FIDELITY CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 7908 BRACKSFORD CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ANNANDALE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | FAIRFAX STATION |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 22203 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 22039 |
| IRS990/ContractorCompensation/Compensation | 0 | 121593 |
| IRS990/ContractorCompensation/Compensation | 1 | 121563 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONTRACTS AND ADMIN. SUPPORT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | TECHNICAL AND PROGRAMMATIC SUPPORT |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | CATHERINE E BOYCE |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | GERSON A CHAITOVITZ |
| IRS990/ContributionsGrantsCurrentYear | 0 | 9789284 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10103147 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 485088 |
| IRS990/DeferredRevenue/EOY | 0 | 1031757 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4370 |
| IRS990/DepreciationDepletion/Total | 0 | 4370 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | WATER SECURITY - SUSTAINABLE INITIATIVES - THROUGH PARTNERSHIPS WITH GOVERNMENTS, NGOS, CORPORATIONS AND OTHER STAKEHOLDERS, THE FOUNDATION ADDRESSES UNIQUE WATER, SANITATION AND HYGIENE CHALLENGES FACED BY COMMUNITIES, SCHOOLS AND BUSINESSES IN THE DEVELOPING WORLD. THE FOUNDATION DESIGNS AND IMPLEMENTS COMMUNITY SOLUTIONS TO MITIGATE THREATS TO WATER SECURITY THAT ALSO SUPPORT UNIVERSAL ACCESS TO SAFE DRINKING WATER AND SANITATION. |
| 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 | 6531887 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 28705 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28705 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 591 |
| IRS990/FeesForServicesLegal/Total | 0 | 591 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| 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 | MONICA D ELLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | THOMAS N HARVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT HERBST |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRIAN J KANE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MAGALEN O BRYANT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEPHEN S FULLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN R BARR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NAABIA OFOSU-AMAAH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NICOLE CT ROCKWELL |
| 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 | 24051 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 18229 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 11506 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 6818 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 3393 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 405342 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 232521 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 18000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 135692 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 85510 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 59125 |
| 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 | CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER/CFO |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 49724 |
| 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/Securities | 0 | 322345 |
| IRS990/GrossReceipts | 0 | 10195898 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2123 |
| IRS990/Insurance/Total | 0 | 2123 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 133993 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 84269 |
| IRS990/InvestmentIncomePriorYear | 0 | 64827 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 84269 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 115701 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 167782 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 55428 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 52081 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 272621 |
| 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 PROMOTE SUSTAINABLE DEVELOPMENT THROUGH PARTNERSHIPS AND TARGETED ACTION. |
| 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 | 10998913 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12635326 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 49724 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 49724 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 119100 |
| IRS990/Occupancy/Total | 0 | 119100 |
| 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 | 116832 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 116832 |
| IRS990/OtherExpensePriorYear | 0 | 5968928 |
| IRS990/OtherExpensesCurrentYear | 0 | 6674989 |
| IRS990/OtherExpenses/Description | 0 | SUBCONTRACTS |
| IRS990/OtherExpenses/Description | 1 | CONSULTANTS |
| IRS990/OtherExpenses/Description | 2 | DONATIONS |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 169963 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 38350 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 30348 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5530500 |
| IRS990/OtherExpenses/ProgramServices | 1 | 342439 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7293 |
| IRS990/OtherExpenses/Total | 0 | 5530500 |
| IRS990/OtherExpenses/Total | 1 | 512402 |
| IRS990/OtherExpenses/Total | 2 | 38350 |
| IRS990/OtherExpenses/Total | 3 | 37641 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 18075 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 168808 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 276204 |
| IRS990/OtherSalariesAndWages/Total | 0 | 445012 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 75020 |
| IRS990/PayrollTaxes/Total | 0 | 75020 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 84775 |
| IRS990/PensionPlanContributions/Total | 0 | 84775 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| 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 | 45953 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1590460 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 9634607 |
| IRS990/RevenuesLessExpensesCY | 0 | 1590460 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2648170 |
| IRS990/SalariesEtcCurrentYear | 0 | 1657828 |
| IRS990/SalariesEtcPriorYear | 0 | 1550876 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 8609450 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 7439089 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 9789284 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 10041852 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 9584857 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 6032601 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5478057 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 40926651 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 84629 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 44907 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 35468 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 41773 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 82676 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 289453 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 40926651 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 9789284 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 10041852 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 9584857 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 6032601 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5478057 |
| IRS990ScheduleA/Total170/Total | 0 | 40926651 |
| IRS990ScheduleA/TotalSupport | 0 | 41216104 |
| 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/Equipment/BookValue | 0 | 1555 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 69949 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 71504 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1590460 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1636413 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8332817 |
| 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, 2012, 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 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 9681 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 9681 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 45953 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 45953 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 50526 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 36071 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 86597 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 18075 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED RENT ABATEMENT |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 45953 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 9923277 |
| IRS990ScheduleD/TotalAdjustments | 0 | 45953 |
| IRS990ScheduleD/TotalExpenses | 0 | 8332817 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8332817 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 18075 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 52081 |
| IRS990ScheduleD/TotalRevenue | 0 | 9923277 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 9923277 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8332817 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 9969230 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | AFRICA |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 1 | CENTRAL AND EASTERN EUROPE |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | WATER AND DEVELOPMENT ALLIANCE (WADA) & REPLENISH AFRICA INIATIVE (RAIN) |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 1 | LIVING WATER EXCHANGE: NUTRIENT REDUCTION BEST PRACTICES |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 6161308 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 1 | 15269 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 1 | PROGRAM SERVICESPROGRAM SERVICESPROGRAM 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 | 6176577 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 6176577 |
| 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 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 168521 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 179000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 64000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 24051 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 18229 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.