Civic Intelligence

Global Environment & Technology Foundation

990 • Fiscal year 2018 • EIN 54-1489434

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 07, 2019

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

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

9th percentile

-24%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

27th percentile

-2.9%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2018

Revenue Growth

64th percentile

9.3%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2018

Assets

Down

$20,318,603

Down $3,030,151 (-13%) from 2017

Net Assets

Down

$18,290,175

Down $3,136,174 (-15%) from 2017

Liabilities

Up

$2,028,428

Up $106,023 (+5.5%) from 2017

Revenue

Down

$12,806,057

Down $594,743 (-4.4%) from 2017

Expenses

Up

$15,876,050

Up $3,753,762 (+31%) from 2017

Net Income

Down

-$3,069,993

Down $4,348,505 (-340%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$20,318,603
Liabilities$2,028,428
Net Assets$18,290,175

Operations Trend

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

2018

Revenue$12,806,057
Expenses$15,876,050
Net Income-$3,069,993
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 7, 2019
Return Version
2017v2.3
Gross Receipts
$12,806,057
Mission and Program Overview

Mission

To promote sustainable development through partnerships and targeted action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$8,941,471$10,140,062▲ $1,198,591
Investments in Publicly Traded Securities$12,354,426$9,302,748▼ $3,051,678
Savings and Temporary Cash Investments$1,857,188$697,949▼ $1,159,239
Land, Buildings, and Equipment, Net$116,522$106,038▼ $10,484
Cash and Non-Interest-Bearing Accounts$53,392$31,973▼ $21,419
Prepaid Expenses and Deferred Charges$8,160$22,238▲ $14,078
Total Assets$23,348,754$20,318,603▼ $3,030,151
Other Assets Total$17,595$17,595→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,702,276$1,746,902▲ $44,626
Deferred Revenue$178,894$250,252▲ $71,358
Other Liabilities$41,235$31,274▼ $9,961
Total Liabilities$1,922,405$2,028,428▲ $106,023
Net Assets / Fund Balance
Temporarily Rstr Net Assets$19,673,821$16,088,720▼ $3,585,101
Unrestricted Net Assets$1,752,528$2,201,455▲ $448,927
Total Net Assets Fund Balance$21,426,349$18,290,175▼ $3,136,174
Total Liabilities and Net Assets / Fund Balance$23,348,754$20,318,603▼ $3,030,151

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,867$46,777$102,644
Equipment$36,514$55,939$92,453
Leasehold Improvements$13,657$49,677$63,334
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica D EllisBod/CEOFT$247,878$117,590$365,468
Thomas N HarveyBod/chairmanFT$172,302$108,816$281,118
John R BarrTreasurer/CFO (former)FT$149,202$49,546$198,748
Robert HerbstDirector-$19,900-$19,900

Board Members and Trustees

NameTitle
Brian J KaneDirector
Magalen O BryantDirector
Stephen S FullerDirector
J Scott DenlingerCFO (current)

Highest Paid Contractors

ContractorServicesLocationCompensation
Phillip De Bathe RobertsTechnical & Programmatic SupportPO BOX 360609, Pittsburgh, PA 15251, Sf$239,056
3 Degrees Ventures Pty LtdTechnical & Programmatic Support13780 NIGHT SKY DRIVE, Silver Spring, MD 20906, Sf$227,279
Ipsos Public Affairs LLCConsulting20 MAXWELL ROAD 90-17, Maxwell House, Sn$199,330
Excitant Strategy Consulting LimitedConsulting-$141,442
Stephen AlexanderConsulting-$135,675
Revenue and Support

Revenue Composition

Contributions and Grants
$12,617,576
Program Service Revenue
$0
Investment Income
$188,481
Other Revenue
$0
All Other Contributions
$9,338,040
Change in Net Assets
$-3,069,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,806,057
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-66,181
Total Revenue per Audited Statements
$12,739,876
Total Revenue per Form 990
$12,806,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,273,123
Salaries, Compensation, and Employee Benefits$2,602,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$11,992,698$216,206-$12,208,904
Other Salaries and Wages$502,241$585,994-$1,088,235
Current Officers, Directors, Trustees, and Key Employees$413,921$549,585-$963,506
Travel$510,426$58,362-$568,788
Other Employee Benefits$149,208$81,664-$230,872
Occupancy$132,893$70,323-$203,216
Pension Plan Contributions$126,791$69,395-$196,186
Payroll Taxes$80,221$43,907-$124,128
Office Expenses$58,377$48,464-$106,841
Fees for Services Accounting-$68,732-$68,732
Information Technology$35,710$19,545-$55,255
Depreciation Depletion$18,501$9,789-$28,290
Insurance$10,179$5,442-$15,621
Conferences and Meetings-$15,293-$15,293
Fees for Services Legal-$2,183-$2,183
Total Functional Expenses$14,031,166$1,844,884$0$15,876,050

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,876,050
Total Expenses per Audited Statements$15,876,050
Total Expenses per Form 990$15,876,050
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$14,439,025

International Compliance

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
Sub-saharan AfricaProgram ServicesWater and Development Alliance (wada) & Replenish Africa Initiative (rain)00$10,531,156
Sub-saharan AfricaProgram ServicesPROJECT LAST MILE (PLM) & BOLSTERING AFRICA'S RESILIENCE00$3,696,630
Middle East and North AfricaProgram ServicesMiddle East and North Africa Replenish Project Management00$211,239
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 ChaitovitzSpouse (of Ceo)Program Support ServicesNo$24,750
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Abatement$31,274
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11B

The chief financial officer reviews form 990 with the ceo for accuracy. The board of directors and audit committee review the return as well. Any questions are resolved prior to filing.

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

All board members are required to disclose any conflicts of interest annually. The ceo and board chair monitor any conflicts of interest during the year.

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
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
2019-08-07

Organization Details

Principal Officer
Monica D Ellis
Formed
1988
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
4
Employees
29
Volunteers
0

Preparer

Firm
Cherry Bekaert Llp
Address
4600 EAST WEST HIGHWAY SUITE 200, BETHESDA, MD 20814
Preparer
Raymond Barbagallo
Phone
3019513636
Supplemental Narrative

Additional Explanations

From 990, Part III, Line 4A

Water security/sustainable initiatives: getf is a leading partner to communities around the world assisting them in their efforts to attain clean water and sanitation - the foundation for economic opportunity and security. Getf manages a diverse portfolio of clean water programs in over 40 developing countries. In fy2018, getf, through the support of its partner coalition, had reached nearly 3 mm people with improved access to safe water - marking a significant increase over the prior year. Getf also launched new watershed conservation programs and sustainable agriculture programs in africa in fy2018 that will build climate resilience and food security for these developing countries. Getf also initiated new programming in algeria in fy18, bringing getf's footprint in africa to 41 countries. As part of our humanitarian response efforts, getf completed activities to support south sudanese refugees who have fled to northern uganda and are supporting refugees in chad and sudan.

Form 990, Part III, Line 4B

Community health systems strengthening: getf leads a diverse coalition of partners to support health ministries throughout africa in their efforts to strengthen and transform their health systems and reach populations at the "last mile." in fy2018, the getf-supported project last mile (plm) team successfully strengthened health systems across 7 african countries. Leveraging the support of its donor partners (usaid, the coca-cola foundation and the global fund), coca-cola bottlers and african governments, the plm partnership is improving health services and medical product availability in high-need regions of africa. The partnership deepend its efforts in liberia, south africa, and edwatini with new projects forthcoming in lesotho and uganda.

Form 990, Part IX, Line 11G

Consultants: program service expenses 1,622,650. Management and general expenses 216,206. Fundraising expenses 0. Total expenses 1,838,856. Project implementation: program service expenses 10,370,048. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,370,048.

Financial Statement Notes

PART X, LINE 2:

The foundation accounts for the effect of any uncertain tax positions based on a more likely than not threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probabilty assessment" that aggregates the estimated tax liability for all uncertain tax positions. The foundation has identified its tax status as a tax-exempt entity as its only significant tax position; however, the foundation has determined that such tax position does not result in an uncertainty requiring recognition. The foundation is not currently under examination by any taxing jurisdiction. The foundation's federal and state tax returns are generally open for examination for three years following the date filed.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOD/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOD/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER/CFO (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO (CURRENT)
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IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt03279536
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012806057
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019545
IRS990/InformationTechnologyGrp/ProgramServicesAmt035710
IRS990/InformationTechnologyGrp/TotalAmt055255
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IRS990/InsuranceGrp/ProgramServicesAmt010179
IRS990/InsuranceGrp/TotalAmt015621
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0188481
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012354426
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09302748
IRS990/IRPDocumentCnt020
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IRS990/LandBldgEquipCostOrOtherBssAmt0258431
IRS990/LegalDomicileStateCd0VA
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/NetAssetsOrFundBalancesBOYAmt021426349
IRS990/NetAssetsOrFundBalancesEOYAmt018290175
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-66181
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt070323
IRS990/OccupancyGrp/ProgramServicesAmt0132893
IRS990/OccupancyGrp/TotalAmt0203216
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048464
IRS990/OfficeExpensesGrp/ProgramServicesAmt058377
IRS990/OfficeExpensesGrp/TotalAmt0106841
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017595
IRS990/OtherAssetsTotalGrp/EOYAmt017595
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081664
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0230872
IRS990/OtherLiabilitiesGrp/BOYAmt041235
IRS990/OtherLiabilitiesGrp/EOYAmt031274
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0585994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0502241
IRS990/OtherSalariesAndWagesGrp/TotalAmt01088235
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043907
IRS990/PayrollTaxesGrp/ProgramServicesAmt080221
IRS990/PayrollTaxesGrp/TotalAmt0124128
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt069395
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0126791
IRS990/PensionPlanContributionsGrp/TotalAmt0196186
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022238
IRS990/PrincipalOfficerNm0MONICA D ELLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY HEALTH SYSTEMS STRENGTHENINGSEE SCHEDULE 0 FOR COMPLETE DESCRIPTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03174506
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013165784
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0234916
IRS990/PYOtherExpensesAmt010022649
IRS990/PYOtherRevenueAmt0100
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01278512
IRS990/PYSalariesCompEmpBnftPaidAmt02099639
IRS990/PYTotalExpensesAmt012122288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013400800
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3069993
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01857188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0697949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012617576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013165784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010554247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011477159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09503982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057318748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0188481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0155442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0232740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0259708
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0999282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0172
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74550
IRS990ScheduleA/PublicSupportPY170Pct00.87040
IRS990ScheduleA/PublicSupportTotal170Amt043475112
IRS990ScheduleA/SubstantialContributorsTotAmt013843636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012617576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013165784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010554247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011477159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09503982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057318748
IRS990ScheduleA/TotalSupportAmt058318202
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt036514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092453
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015876050
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013657
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049677
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063334
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-66181
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055867
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046777
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT ABATEMENT
IRS990ScheduleD/RevenueNotReportedAmt0-66181
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012806057
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILTY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE FOUNDATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS ITS ONLY SIGNIFICANT TAX POSITION; HOWEVER, THE FOUNDATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE FOUNDATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE FOUNDATION'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106038
IRS990ScheduleD/TotalExpensesPerForm990Amt015876050
IRS990ScheduleD/TotalLiabilityAmt031274
IRS990ScheduleD/TotalRevenuePerForm990Amt012806057
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012739876
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015876050
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt010531156
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt13696630
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2211239
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0WATER AND DEVELOPMENT ALLIANCE (WADA) & REPLENISH AFRICA INITIATIVE (RAIN)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PROJECT LAST MILE (PLM) & BOLSTERING AFRICA'S RESILIENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2MIDDLE EAST AND NORTH AFRICA REPLENISH PROJECT MANAGEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt014439025
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt014439025
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0247878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1172302

Document Assets

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Filings

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