Civic Intelligence

Global Environment & Technology Foundation

990 • Fiscal year 2015 • EIN 54-1489434

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 09, 2016

Organization ProfileWWW.GETF.ORG

View Organization Page

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

(703) 379-2713

Siviq Scores

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

Liabilities / Assets

44th percentile

0.18x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.30x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$466,241

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

67th percentile

5.9%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$18,974,633

Up $1,058,915 (+5.9%) from 2014

Net Assets

Up

$15,475,702

Up $830,898 (+5.7%) from 2014

Liabilities

Up

$3,498,931

Up $228,017 (+7.0%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Up

$11,709,727

Up $1,946,037 (+20%) from 2014

Expenses

Up

$10,478,239

Up $402,240 (+4.0%) from 2014

Net Income

Up

$1,231,488

Up $1,543,797 (+494%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2015

Assets$18,974,633
Liabilities$3,498,931
Net Assets$15,475,702
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

2015

Revenue$11,709,727
Expenses$10,478,239
Net Income$1,231,488
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 9, 2016
Return Version
2014v6.0
Gross Receipts
$13,952,809
Mission and Program Overview

Mission

To promote sustainable development through partnerships and targeted action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$7,916,842$7,648,044▼ $268,798
Investments in Publicly Traded Securities$7,473,022$7,067,527▼ $405,495
Savings and Temporary Cash Investments$2,336,944$4,108,843▲ $1,771,899
Land, Buildings, and Equipment, Net$58,951$112,647▲ $53,696
Prepaid Expenses and Deferred Charges$21,362--
Cash and Non-Interest-Bearing Accounts$87,512$16,487▼ $71,025
Total Assets$17,915,718$18,974,633▲ $1,058,915
Other Assets Total$21,085$21,085→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,966,904$2,593,225▲ $626,321
Deferred Revenue$1,287,881$844,500▼ $443,381
Other Liabilities$16,129$61,206▲ $45,077
Total Liabilities$3,270,914$3,498,931▲ $228,017
Net Assets / Fund Balance
Temporarily Rstr Net Assets$13,344,028$14,332,899▲ $988,871
Unrestricted Net Assets$1,300,776$1,142,803▼ $157,973
Total Net Assets Fund Balance$14,644,804$15,475,702▲ $830,898
Total Liabilities and Net Assets / Fund Balance$17,915,718$18,974,633▲ $1,058,915

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$58,359$39,829$98,188
Equipment$9,694$62,618$72,312
Leasehold Improvements$44,594$17,513$62,107
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica D EllisCEOFT$255,647$210,594$466,241
Thomas N HarveyChairmanFT$168,936$109,162$278,098
John R BarrTreasurer/CFOFT$140,517$51,148$191,665
Naabia Ofosu-amaahPresident and SecretaryFT$134,358$12,623$146,981
Robert HerbstDirector-$18,000-$18,000

Board Members and Trustees

NameTitle
Brian J KaneDirector
Magalen O BryantDirector
Stephen S FullerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Navigators Global LLCTechnical And Programmatic Support901 7TH STREET NW SUITE 200, Washington, DC 20001$275,101
Gerson A ChaitovitzContracts And Admin. Support2900 S QUINCY STREET 375, Arlington, VA 22206$125,885
-Technical And Programmatic Support2900 S QUINCY STREET 375, Arlington, VA 22206$108,961
Revenue and Support

Revenue Composition

Contributions and Grants
$11,477,159
Program Service Revenue
$0
Investment Income
$232,568
Other Revenue
$0
All Other Contributions
$11,477,159
Change in Net Assets
$1,231,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,709,727
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-400,590
Total Revenue per Audited Statements
$11,309,137
Total Revenue per Form 990
$11,709,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,144,655
Salaries, Compensation, and Employee Benefits$2,333,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$98,787$914,670-$1,013,457
Other Salaries and Wages$586,565$283,881-$870,446
Travel$271,073$28,630-$299,703
Other Employee Benefits-$182,215-$182,215
Occupancy-$176,632-$176,632
Pension Plan Contributions-$158,918-$158,918
Payroll Taxes-$108,548-$108,548
Other Expenses$23,138$80,900-$104,038
All Other Expenses$47,214$36,261-$83,475
Fees for Services Accounting-$45,250-$45,250
Conferences and Meetings-$13,740-$13,740
Insurance-$9,812-$9,812
Depreciation Depletion-$8,217-$8,217
Total Functional Expenses$8,191,328$2,286,911$0$10,478,239

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,478,239
Total Expenses per Audited Statements$10,478,239
Total Expenses per Form 990$10,478,239
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$7,199,405

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
AfricaProgram ServicesWater and Development Alliance (wada) & Replenish Africa Initiative (rain)00$6,711,640
AfricaProgram ServicesPROJECT LAST MILE (PLM) & BOLSTERING AFRICA'S RESILIENCE (BAR)00$487,765
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gerson a ChaitovitzSpouseProgram Support Services on Foundation Programs Which He Developed And/or Manages.No$108,961
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Abatement$61,206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Chief financial officer reviews form 990 with ceo for accuracy prior to filing. The board of directors and audit committee reviews as well.”

Form 990, Part VI, Section B, Line 12C

“Association regularly monitors actual or potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board's compensation committee reviews and approves compensation; comparative data is utilized.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Global Environment & Technology Foundation
EIN
54-1489434
Phone
7033792713
Address
2900 SOUTH QUINCY STREET NO 375, ARLINGTON, VA 22206-2279

Signing Officer

Name
Monica D Ellis
Title
CEO
Phone
7033792713
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica D Ellis
Formed
1988
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
3
Employees
27
Volunteers
0

Preparer

Firm
Clarke Leiper Pllc
Address
6265 FRANCONIA ROAD, ALEXANDRIA, VA 22310
Preparer
Dora M Clarke
Phone
7039227622
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with the financial accounting standards board(fasb), accounting standards codification (asc) 740-10, income taxes, for the year ended september 30, 2015, 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.”

Raw XML AppendixShowing 400 of 572 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.

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IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0172
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02242910
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE SUSTAINABLE DEVELOPMENT THROUGH PARTNERSHIPS AND TARGETED ACTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014644804
IRS990/NetAssetsOrFundBalancesEOYAmt015475702
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt072361
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt072361
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-400590
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0176632
IRS990/OccupancyGrp/TotalAmt0176632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021085
IRS990/OtherAssetsTotalGrp/EOYAmt021085
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0182215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182215
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTS
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0202943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt280900
IRS990/OtherExpensesGrp/ProgramServicesAmt06352791
IRS990/OtherExpensesGrp/ProgramServicesAmt1722042
IRS990/OtherExpensesGrp/ProgramServicesAmt289718
IRS990/OtherExpensesGrp/ProgramServicesAmt323138
IRS990/OtherExpensesGrp/TotalAmt06352791
IRS990/OtherExpensesGrp/TotalAmt1924985
IRS990/OtherExpensesGrp/TotalAmt2126012
IRS990/OtherExpensesGrp/TotalAmt3104038
IRS990/OtherLiabilitiesGrp/BOYAmt016129
IRS990/OtherLiabilitiesGrp/EOYAmt061206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0283881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0586565
IRS990/OtherSalariesAndWagesGrp/TotalAmt0870446
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0108548
IRS990/PayrollTaxesGrp/TotalAmt0108548
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0158918
IRS990/PensionPlanContributionsGrp/TotalAmt0158918
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021362
IRS990/PrincipalOfficerNm0MONICA D ELLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ENVIRONMENTAL SUSTAINABILITY - 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/ProgSrvcAccomActy2Grp/ExpenseAmt0300609
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0339251
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY HEALTH SYSTEMS - THE FOUNDATION ASSEMBLES COALITIONS OF MINISTRIES OF HEALTH, GOVERNMENTS, COMMUNITIES, LEADING CORPORATIONS, OTHER FOUNDATIONS AND NGOS TO BUILD AND STRENGTHEN THE CAPACITY AND SUSTAINABILITY OF PUBLIC HEALTH SYSTEMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0487765
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01906327
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09503982
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0259708
IRS990/PYOtherExpensesAmt07917062
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-312309
IRS990/PYSalariesCompEmpBnftPaidAmt02158937
IRS990/PYTotalExpensesAmt010075999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09763690
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01231488
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09221532
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02336944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04108843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011477159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09503982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010602822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09789284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010041852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051415099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0232740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0259708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044907
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0711894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98630
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt051415099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011477159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09503982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010602822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09789284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010041852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051415099
IRS990ScheduleA/TotalSupportAmt052126993
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072312
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010478239
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044594
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017513
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062107
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-400590
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058359
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039829
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT ABATEMENT
IRS990ScheduleD/RevenueNotReportedAmt0-400590
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011709727
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD(FASB), ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES, FOR THE YEAR ENDED SEPTEMBER 30, 2015, 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112647
IRS990ScheduleD/TotalExpensesPerForm990Amt010478239
IRS990ScheduleD/TotalLiabilityAmt061206
IRS990ScheduleD/TotalRevenuePerForm990Amt011709727
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011309137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010478239
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt06711640
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1487765
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0WATER AND DEVELOPMENT ALLIANCE (WADA) & REPLENISH AFRICA INITIATIVE (RAIN)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PROJECT LAST MILE (PLM) & BOLSTERING AFRICA'S RESILIENCE (BAR)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt07199405
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt07199405
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0255647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1168936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2140517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount186000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount235000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,974,633
Liabilities
$3,498,931
Net assets
$15,475,702
Revenue
$11,709,727
Expenses
$10,478,239
Net income
$1,231,488
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