Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2013 • EIN 54-1489434
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$18,190,218
Up $2,575,965 (+16%) from 2012
Net Assets
Up$14,953,541
Up $2,318,215 (+18%) from 2012
Liabilities
Up$3,236,677
Up $257,750 (+8.7%) from 2012
Revenue
$10,692,732
No earlier filing loaded for comparison.
Expenses
Down$8,252,612
Down $80,205 (-1.0%) from 2012
Net Income
$2,440,120
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 | 1929095 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2046162 |
| IRS990/AccountsReceivable/BOY | 0 | 4368427 |
| IRS990/AccountsReceivable/EOY | 0 | 4477045 |
| 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 | 64684 |
| IRS990/Activity2/Revenue | 0 | 89202 |
| 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 | 355 |
| IRS990/Activity3/Revenue | 0 | 2975 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE SUSTAINABLE DEVELOPMENT THROUGH PARTNERSHIPS AND TARGETED ACTION. |
| 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 | 10602822 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 33508 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10319 |
| IRS990/AllOtherExpenses/Total | 0 | 43827 |
| 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 | 3745291 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5220921 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 817823 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 123262 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 941085 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 12840 |
| IRS990/ConferencesMeetings/Total | 0 | 12840 |
| 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 CT |
| 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 | 142950 |
| IRS990/ContractorCompensation/Compensation | 1 | 119893 |
| 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 | 10602822 |
| IRS990/ContributionsGrantsPriorYear | 0 | 9789284 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1031757 |
| IRS990/DeferredRevenue/EOY | 0 | 1181870 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4033 |
| IRS990/DepreciationDepletion/Total | 0 | 4033 |
| 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 | 6372941 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 30625 |
| IRS990/FeesForServicesAccounting/Total | 0 | 30625 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| 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/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/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 32477 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 20299 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 14392 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 10212 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 411277 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 236281 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 18000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 158859 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 116668 |
| 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/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/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| 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/GrossReceipts | 0 | 10692732 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7890 |
| IRS990/Insurance/Total | 0 | 7890 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 89910 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 89910 |
| IRS990/InvestmentIncomePriorYear | 0 | 133993 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 89910 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 99017 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 162373 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 52081 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 63356 |
| 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 | 12635326 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 14953541 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 116044 |
| IRS990/Occupancy/Total | 0 | 116044 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9365 |
| IRS990/OtherAssetsTotal/EOY | 0 | 12855 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 148887 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 148887 |
| IRS990/OtherExpensePriorYear | 0 | 6674989 |
| IRS990/OtherExpensesCurrentYear | 0 | 6313540 |
| IRS990/OtherExpenses/Description | 0 | SUBCONTRACTS |
| IRS990/OtherExpenses/Description | 1 | CONSULTANTS |
| IRS990/OtherExpenses/Description | 2 | OFFICE SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 161998 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 22230 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 44181 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5157460 |
| IRS990/OtherExpenses/ProgramServices | 1 | 377863 |
| IRS990/OtherExpenses/ProgramServices | 2 | 53207 |
| IRS990/OtherExpenses/ProgramServices | 3 | 21871 |
| IRS990/OtherExpenses/Total | 0 | 5157460 |
| IRS990/OtherExpenses/Total | 1 | 539861 |
| IRS990/OtherExpenses/Total | 2 | 75437 |
| IRS990/OtherExpenses/Total | 3 | 66052 |
| IRS990/OtherLiabilities/BOY | 0 | 18075 |
| IRS990/OtherLiabilities/EOY | 0 | 8645 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 188294 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 447935 |
| IRS990/OtherSalariesAndWages/Total | 0 | 636229 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 87102 |
| IRS990/PayrollTaxes/Total | 0 | 87102 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 125769 |
| IRS990/PensionPlanContributions/Total | 0 | 125769 |
| IRS990/PoliticalActivities | 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 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2440120 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -121905 |
| 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 | 10507345 |
| IRS990/RevenuesLessExpensesCY | 0 | 2440120 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1590460 |
| IRS990/SalariesEtcCurrentYear | 0 | 1939072 |
| IRS990/SalariesEtcPriorYear | 0 | 1657828 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 7439089 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 8416041 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 10602822 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 9789284 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 10041852 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 9584857 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 6032601 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 46051416 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 89910 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 84629 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 44907 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 35468 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 41773 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 296687 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 46051416 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 10602822 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 9789284 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 10041852 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 9584857 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 6032601 |
| IRS990ScheduleA/Total170/Total | 0 | 46051416 |
| IRS990ScheduleA/TotalSupport | 0 | 46348103 |
| 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 | 12657 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 51980 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 64637 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8252612 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2013, 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/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 576 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 9943 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 10519 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -121905 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 50123 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 37094 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 87217 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8645 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED RENT ABATEMENT |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -121905 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 10692732 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8252612 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8645 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 63356 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 10692732 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8252612 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 10570827 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | AFRICA |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | WATER AND DEVELOPMENT ALLIANCE (WADA) & REPLENISH AFRICA INIATIVE (RAIN) |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 5777007 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | 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 | 5777007 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 5777007 |
| 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 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 232277 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 172281 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 138859 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 179000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 64000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 20000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 32477 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 20299 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 14392 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | MONICA D ELLIS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | THOMAS N HARVEY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | JOHN R BARR |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | CEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | CHAIRMAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 2 | TREASURER/CFO |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.