Civic Intelligence

Global Environment & Technology Foundation

990 • Fiscal year 2013 • EIN 54-1489434

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 14, 2014

Organization ProfileWWW.GETF.ORG

View Organization Page

2900 South Quincy Street No 375Arlington, VA 22206-2279
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.18x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

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 And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

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.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $13,094,257Liabilities 2011: $2,095,344Net Assets 2011: $10,998,9132011Assets 2012: $15,614,253Liabilities 2012: $2,978,927Net Assets 2012: $12,635,3262012Assets 2013: $18,190,218Liabilities 2013: $3,236,677Net Assets 2013: $14,953,5412013Assets 2014: $17,915,718Liabilities 2014: $3,270,914Net Assets 2014: $14,644,8042014Assets 2015: $18,974,633Liabilities 2015: $3,498,931Net Assets 2015: $15,475,7022015Assets 2016: $21,557,169Liabilities 2016: $1,434,010Net Assets 2016: $20,123,1592016Assets 2017: $23,348,754Liabilities 2017: $1,922,405Net Assets 2017: $21,426,3492017Assets 2018: $20,318,603Liabilities 2018: $2,028,428Net Assets 2018: $18,290,1752018Assets 2019: $18,687,143Liabilities 2019: $3,996,086Net Assets 2019: $14,691,0572019Assets 2020: $12,874,994Liabilities 2020: $4,470,417Net Assets 2020: $8,404,5772020Assets 2021: $13,937,500Liabilities 2021: $4,461,144Net Assets 2021: $9,476,3562021Assets 2022: $15,498,416Liabilities 2022: $5,220,462Net Assets 2022: $10,277,9542022Assets 2023: $16,241,187Liabilities 2023: $6,661,891Net Assets 2023: $9,579,2962023Assets 2024: $19,050,897Liabilities 2024: $6,254,547Net Assets 2024: $12,796,3502024

Highlighted filing

2013

Assets$18,190,218
Liabilities$3,236,677
Net Assets$14,953,541
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $7,519,8042011Expenses 2012: $8,332,8172012Revenue 2013: $10,692,732Expenses 2013: $8,252,612Net Income 2013: $2,440,1202013Revenue 2014: $9,763,690Expenses 2014: $10,075,999Net Income 2014: -$312,3092014Revenue 2015: $11,709,727Expenses 2015: $10,478,239Net Income 2015: $1,231,4882015Revenue 2016: $10,709,761Expenses 2016: $7,489,365Net Income 2016: $3,220,3962016Revenue 2017: $13,400,800Expenses 2017: $12,122,288Net Income 2017: $1,278,5122017Revenue 2018: $12,806,057Expenses 2018: $15,876,050Net Income 2018: -$3,069,9932018Revenue 2019: $14,665,582Expenses 2019: $18,295,563Net Income 2019: -$3,629,9812019Revenue 2020: $11,556,039Expenses 2020: $17,857,736Net Income 2020: -$6,301,6972020Revenue 2021: $15,203,934Expenses 2021: $14,237,747Net Income 2021: $966,1872021Revenue 2022: $18,650,106Expenses 2022: $17,592,824Net Income 2022: $1,057,2822022Revenue 2023: $21,191,968Expenses 2023: $22,112,091Net Income 2023: -$920,1232023Revenue 2024: $19,486,292Expenses 2024: $16,635,154Net Income 2024: $2,851,1382024

Highlighted filing

2013

Revenue$10,692,732
Expenses$8,252,612
Net Income$2,440,120
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 14, 2014
Return Version
2012v2.1
Gross Receipts
$10,692,732
Mission and Program Overview

Mission

To promote sustainable development through partnerships and targeted action.

Major Activities

Activity 2
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.
Activity 3
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.
Filing and Contact Details

Filer

EIN
54-1489434
Raw XML AppendixShowing 400 of 555 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01929095
IRS990/AccountsPayableAccruedExpenses/EOY02046162
IRS990/AccountsReceivable/BOY04368427
IRS990/AccountsReceivable/EOY04477045
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0ENVIRONMENTAL 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/Expense064684
IRS990/Activity2/Revenue089202
IRS990/Activity3/Description0CLIMATE 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/Expense0355
IRS990/Activity3/Revenue02975
IRS990/ActivityOrMissionDescription0TO PROMOTE SUSTAINABLE DEVELOPMENT THROUGH PARTNERSHIPS AND TARGETED ACTION.
IRS990/AddressPrincipalOfficerUS/AddressLine102900 S QUINCY STREET
IRS990/AddressPrincipalOfficerUS/City0ARLINGTON
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode022206
IRS990/AllOtherContributions010602822
IRS990/AllOtherExpenses/ManagementAndGeneral033508
IRS990/AllOtherExpenses/ProgramServices010319
IRS990/AllOtherExpenses/Total043827
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY03745291
IRS990/CashNonInterestBearing/EOY05220921
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0817823
IRS990/CompCurrentOfficersDirectors/ProgramServices0123262
IRS990/CompCurrentOfficersDirectors/Total0941085
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral012840
IRS990/ConferencesMeetings/Total012840
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine107908 BRACKSFORD CT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine114516 FIDELITY CT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0FAIRFAX STATION
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1ANNANDALE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode022039
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode122203
IRS990/ContractorCompensation/Compensation0142950
IRS990/ContractorCompensation/Compensation1119893
IRS990/ContractorCompensation/DescriptionOfServices0TECHNICAL AND PROGRAMMATIC SUPPORT
IRS990/ContractorCompensation/DescriptionOfServices1CONTRACTS AND ADMIN. SUPPORT
IRS990/ContractorCompensation/NameOfContractor/NamePerson0GERSON A CHAITOVITZ
IRS990/ContractorCompensation/NameOfContractor/NamePerson1CATHERINE E BOYCE
IRS990/ContributionsGrantsCurrentYear010602822
IRS990/ContributionsGrantsPriorYear09789284
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY01031757
IRS990/DeferredRevenue/EOY01181870
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral04033
IRS990/DepreciationDepletion/Total04033
IRS990/DescribedIn501C301
IRS990/Description0WATER 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/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense06372941
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral030625
IRS990/FeesForServicesAccounting/Total030625
IRS990/FollowSFAS1170X
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0MONICA D ELLIS
IRS990/Form990PartVIISectionA/NamePerson1THOMAS N HARVEY
IRS990/Form990PartVIISectionA/NamePerson2ROBERT HERBST
IRS990/Form990PartVIISectionA/NamePerson3BRIAN J KANE
IRS990/Form990PartVIISectionA/NamePerson4MAGALEN O BRYANT
IRS990/Form990PartVIISectionA/NamePerson5STEPHEN S FULLER
IRS990/Form990PartVIISectionA/NamePerson6JOHN R BARR
IRS990/Form990PartVIISectionA/NamePerson7NAABIA OFOSU-AMAAH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation032477
IRS990/Form990PartVIISectionA/OtherCompensation120299
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation614392
IRS990/Form990PartVIISectionA/OtherCompensation710212
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0411277
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1236281
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization218000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6158859
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7116668
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0CEO
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6TREASURER/CFO
IRS990/Form990PartVIISectionA/Title7VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts010692732
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral07890
IRS990/Insurance/Total07890
IRS990/InvestmentIncomeCurrentYear089910
IRS990/InvestmentIncome/ExclusionAmount089910
IRS990/InvestmentIncomePriorYear0133993
IRS990/InvestmentIncome/TotalRevenueColumn089910
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec099017
IRS990/LandBuildingsEquipmentBasis0162373
IRS990/LandBuildingsEquipmentBasisNet/BOY052081
IRS990/LandBuildingsEquipmentBasisNet/EOY063356
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROMOTE SUSTAINABLE DEVELOPMENT THROUGH PARTNERSHIPS AND TARGETED ACTION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MONICA D ELLIS
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY012635326
IRS990/NetAssetsOrFundBalancesEOY014953541
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees027
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0116044
IRS990/Occupancy/Total0116044
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY09365
IRS990/OtherAssetsTotal/EOY012855
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0148887
IRS990/OtherEmployeeBenefits/Total0148887
IRS990/OtherExpensePriorYear06674989
IRS990/OtherExpensesCurrentYear06313540
IRS990/OtherExpenses/Description0SUBCONTRACTS
IRS990/OtherExpenses/Description1CONSULTANTS
IRS990/OtherExpenses/Description2OFFICE SUPPLIES
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral0161998
IRS990/OtherExpenses/ManagementAndGeneral122230
IRS990/OtherExpenses/ManagementAndGeneral244181
IRS990/OtherExpenses/ProgramServices05157460
IRS990/OtherExpenses/ProgramServices1377863
IRS990/OtherExpenses/ProgramServices253207
IRS990/OtherExpenses/ProgramServices321871
IRS990/OtherExpenses/Total05157460
IRS990/OtherExpenses/Total1539861
IRS990/OtherExpenses/Total275437
IRS990/OtherExpenses/Total366052
IRS990/OtherLiabilities/BOY018075
IRS990/OtherLiabilities/EOY08645
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0188294
IRS990/OtherSalariesAndWages/ProgramServices0447935
IRS990/OtherSalariesAndWages/Total0636229
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral087102
IRS990/PayrollTaxes/Total087102
IRS990/PensionPlanContributions/ManagementAndGeneral0125769
IRS990/PensionPlanContributions/Total0125769
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses02440120
IRS990/ReconciliationUnrealizedInvest0-121905
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue010507345
IRS990/RevenuesLessExpensesCY02440120
IRS990/RevenuesLessExpensesPriorYear01590460
IRS990/SalariesEtcCurrentYear01939072
IRS990/SalariesEtcPriorYear01657828
IRS990/SavingsAndTempCashInvestments/BOY07439089
IRS990/SavingsAndTempCashInvestments/EOY08416041
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010602822
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09789284
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010041852
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09584857
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06032601
IRS990ScheduleA/GiftsGrantsContribReceived170/Total046051416
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear089910
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year084629
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years044907
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years035468
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years041773
IRS990ScheduleA/GrossInvestmentIncome170/Total0296687
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99360
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99300
IRS990ScheduleA/PublicSupportTotal170046051416
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear010602822
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09789284
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010041852
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09584857
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06032601
IRS990ScheduleA/Total170/Total046051416
IRS990ScheduleA/TotalSupport046348103
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue012657
IRS990ScheduleD/Equipment/Depreciation051980
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis064637
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal08252612
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0IN 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/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue0576
IRS990ScheduleD/LeaseholdImprovements/Depreciation09943
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis010519
IRS990ScheduleD/NetUnrealizedGainsInvestments0-121905
IRS990ScheduleD/OtherLandBuildings/BookValue050123
IRS990ScheduleD/OtherLandBuildings/Depreciation037094
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis087217
IRS990ScheduleD/OtherLiabilities/Amount08645
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED RENT ABATEMENT
IRS990ScheduleD/RevenueNotRptdF9900-121905
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal010692732
IRS990ScheduleD/TotalExpensesPerForm99008252612
IRS990ScheduleD/TotalOfAmounts08645
IRS990ScheduleD/TotalOfBookValueLandBuildings063356
IRS990ScheduleD/TotalRevenuePerForm990010692732
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt08252612
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt010570827
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/Region0AFRICA
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0WATER AND DEVELOPMENT ALLIANCE (WADA) & REPLENISH AFRICA INIATIVE (RAIN)
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures05777007
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ContNumberOfOffices00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/GrantRecordsMaintained01
IRS990ScheduleF/InterestInForeignTrust00
IRS990ScheduleF/OwnForeignCorp00
IRS990ScheduleF/PassiveForeignInvestCo00
IRS990ScheduleF/SubtotalAmountSpent05777007
IRS990ScheduleF/SubtotalNumberOfEmployees00
IRS990ScheduleF/SubtotalNumberOfOffices00
IRS990ScheduleF/TotalAmountSpent05777007
IRS990ScheduleF/TotalNumberOfEmployees00
IRS990ScheduleF/TotalNumberOfOffices00
IRS990ScheduleF/TransferToForeignCorp00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0232277
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1172281
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2138859
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg0179000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg164000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg220000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg032477
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg120299
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg214392
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MONICA D ELLIS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1THOMAS N HARVEY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2JOHN R BARR
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/Title0CEO
IRS990ScheduleJ/Form990ScheduleJPartII/Title1CHAIRMAN
IRS990ScheduleJ/Form990ScheduleJPartII/Title2TREASURER/CFO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,190,218
Liabilities
$3,236,677
Net assets
$14,953,541
Revenue
$10,692,732
Expenses
$8,252,612
Net income
$2,440,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.1$6.25$12.8$19.5$16.6$2.85
2023Detailed filing. Detailed filing data is available for this year.$16.2$6.66$9.58$21.2$22.1$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$5.22$10.3$18.7$17.6$1.06
2021Detailed filing. Detailed filing data is available for this year.$13.9$4.46$9.48$15.2$14.2$0.97
2020Detailed filing. Detailed filing data is available for this year.$12.9$4.47$8.40$11.6$17.9$6.30
2019Detailed filing. Detailed filing data is available for this year.$18.7$4.00$14.7$14.7$18.3$3.63
2018Detailed filing. Detailed filing data is available for this year.$20.3$2.03$18.3$12.8$15.9$3.07
2017Detailed filing. Detailed filing data is available for this year.$23.3$1.92$21.4$13.4$12.1$1.28
2016Detailed filing. Detailed filing data is available for this year.$21.6$1.43$20.1$10.7$7.49$3.22
2015Detailed filing. Detailed filing data is available for this year.$19.0$3.50$15.5$11.7$10.5$1.23
2014Detailed filing. Detailed filing data is available for this year.$17.9$3.27$14.6$9.76$10.1$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$3.24$15.0$10.7$8.25$2.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$2.98$12.6$8.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$2.10$11.0$7.52