Civic Intelligence

Global Environment & Technology Foundation

990 • Fiscal year 2019 • EIN 54-1489434

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 07, 2020

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

51st percentile

0.21x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.27x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

9th percentile

-25%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

10th percentile

-8.0%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$18,687,143

Down $1,631,460 (-8.0%) from 2018

Net Assets

Down

$14,691,057

Down $3,599,118 (-20%) from 2018

Liabilities

Up

$3,996,086

Up $1,967,658 (+97%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Up

$14,665,582

Up $1,859,525 (+15%) from 2018

Expenses

Up

$18,295,563

Up $2,419,513 (+15%) from 2018

Net Income

Down

-$3,629,981

Down $559,988 (-18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$18,687,143
Liabilities$3,996,086
Net Assets$14,691,057
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$14,665,582
Expenses$18,295,563
Net Income-$3,629,981
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 7, 2020
Return Version
2018v3.2
Gross Receipts
$14,665,582
Mission and Program Overview

Mission

To promote sustainable development through partnerships and targeted action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$10,140,062$9,715,153▼ $424,909
Investments in Publicly Traded Securities$9,302,748$7,037,831▼ $2,264,917
Savings and Temporary Cash Investments$697,949$1,827,115▲ $1,129,166
Land, Buildings, and Equipment, Net$106,038$79,263▼ $26,775
Cash and Non-Interest-Bearing Accounts$31,973$5,986▼ $25,987
Prepaid Expenses and Deferred Charges$22,238$4,200▼ $18,038
Total Assets$20,318,603$18,687,143▼ $1,631,460
Other Assets Total$17,595$17,595→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,746,902$2,333,583▲ $586,681
Deferred Revenue$250,252$1,659,879▲ $1,409,627
Other Liabilities$31,274$2,624▼ $28,650
Total Liabilities$2,028,428$3,996,086▲ $1,967,658
Net Assets / Fund Balance
Temporarily Rstr Net Assets$16,088,720$12,278,335▼ $3,810,385
Unrestricted Net Assets$2,201,455$2,412,722▲ $211,267
Total Net Assets Fund Balance$18,290,175$14,691,057▼ $3,599,118
Total Liabilities and Net Assets / Fund Balance$20,318,603$18,687,143▼ $1,631,460

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,432$50,212$102,644
Equipment$24,099$72,539$96,638
Leasehold Improvements$2,732$60,602$63,334
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica D EllisBod/CEOFT$290,379$139,410$429,789
Thomas N HarveyBod/chairmanFT$170,000$126,224$296,224
Leah T WatersVice PresidentFT$121,967$21,769$143,736
John BarrFormer CFOFT$124,485$13,704$138,189
J Scott DenlingerCFOFT$122,584$12,853$135,437
Robert HerbstDirector (10/1-11/9/18)-$16,500-$16,500

Board Members and Trustees

NameTitle
Brian J KaneDirector
Magalen O BryantDirector
Stephen S FullerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Water & Sanitation For The Urban Poor-flTechnical & Programmatic75 BROAD ST STE 703, New York, NY 10004, Uk$2,080,159
Amref Health AfricaTechnical & Programmatic8720 GEORGIA AVENUE SUITE 906, Silver Spring, MD 20910, It$1,700,444
Terre SolidaliTechnical & ProgrammaticLEVEL 3 ALEXANDER HOUSE 35 CYBERC, Ebene, Mp$1,328,872
Partners For DevelopmentTechnical & Programmatic-$842,606
Frg International LtdTechnical & Programmatic-$545,276
Revenue and Support

Revenue Composition

Contributions and Grants
$14,430,317
Program Service Revenue
$0
Investment Income
$234,657
Other Revenue
$608
All Other Contributions
$9,496,464
Change in Net Assets
$-3,629,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,665,582
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,863
Total Revenue per Audited Statements
$14,696,445
Total Revenue per Form 990
$14,665,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,573,074
Salaries, Compensation, and Employee Benefits$2,722,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$14,305,432$109,062-$14,414,494
Current Officers, Directors, Trustees, and Key Employees$525,940$767,577-$1,293,517
Other Salaries and Wages$349,899$613,215-$963,114
Travel$645,911$64,858-$710,769
Other Employee Benefits$176,879$77,443-$254,322
Occupancy$136,422$72,190-$208,612
Payroll Taxes$84,751$37,107-$121,858
Pension Plan Contributions$62,370$27,308-$89,678
Office Expenses$48,044$22,260-$70,304
Fees for Services Accounting-$61,177-$61,177
Information Technology$28,616$12,529-$41,145
Depreciation Depletion$20,247$10,713-$30,960
Conferences and Meetings-$19,516-$19,516
Insurance$9,937$5,259-$15,196
Fees for Services Legal-$901-$901
Total Functional Expenses$16,394,448$1,901,115$0$18,295,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,295,563
Total Expenses per Audited Statements$18,295,563
Total Expenses per Form 990$18,295,563
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$16,394,448

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$11,479,673
Sub-saharan AfricaProgram ServicesProject Last Mile (plm)00$4,775,546
Middle East and North AfricaProgram ServicesMiddle East and North Africa Replenish Project Management00$139,229
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$14,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Abatement$2,624
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
J Scott Denlinger
Title
CFO
Phone
7033792713
Signed
2020-08-07

Organization Details

Principal Officer
Monica D Ellis
Formed
1988
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
3
Employees
27
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 fy2019, getf, through the support of its partner coalition, had reached nearly 4 mm people with improved access to safe water across 41 countries - marking a significant increase over the prior year. Getf also launched new water access and watershed conservation programs in egypt, ghana, nigeria, sierra leone, and south africa in fy 2019 that will increase community water security and build climate resilience in these countries. As part of our humanitarian response efforts, getf and its implementing partners completed activities to support refugees with clean water access 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 fy2019, 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 expanded its program in south africa and activated new projects in lesotho and uganda.”

Form 990, Part IX, Line 11G

“Consultants: program service expenses 1,979,395. Management and general expenses 109,062. Fundraising expenses 0. Total expenses 2,088,457. Project implementation: program service expenses 12,326,037. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,326,037.”

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.”

Raw XML AppendixShowing 400 of 615 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (10/1-11/9/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOD/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOD/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0608
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0608
IRS990/MissionDesc0TO PROMOTE SUSTAINABLE DEVELOPMENT THROUGH PARTNERSHIPS AND TARGETED ACTION.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt014691057
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022260
IRS990/OfficeExpensesGrp/ProgramServicesAmt048044
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0349899
IRS990/OtherSalariesAndWagesGrp/TotalAmt0963114
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037107
IRS990/PayrollTaxesGrp/ProgramServicesAmt084751
IRS990/PayrollTaxesGrp/TotalAmt0121858
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027308
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062370
IRS990/PensionPlanContributionsGrp/TotalAmt089678
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010140062
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09715153
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04200
IRS990/PrincipalOfficerNm0MONICA D ELLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY HEALTH SYSTEMS STRENGTHENINGSEE SCHEDULE 0 FOR COMPLETE DESCRIPTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04775546
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012617576
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0188481
IRS990/PYOtherExpensesAmt013273123
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3069993
IRS990/PYSalariesCompEmpBnftPaidAmt02602927
IRS990/PYTotalExpensesAmt015876050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012806057
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3629981
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0697949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01827115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014430317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012617576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013165784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010554247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011477159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062245083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0234657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0188481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0162911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0155442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0232740
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0974231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0780
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.74550
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IRS990ScheduleA/SubstantialContributorsTotAmt021909120
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010554247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011477159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062245083
IRS990ScheduleA/TotalSupportAmt063220094
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/BookValueAmt024099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096638
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018295563
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02732
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060602
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063334
IRS990ScheduleD/NetUnrealizedGainsInvstAmt030863
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052432
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050212
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT ABATEMENT
IRS990ScheduleD/RevenueNotReportedAmt030863
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014665582
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:
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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)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2MIDDLE EAST AND NORTH AFRICA REPLENISH PROJECT MANAGEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
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IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,687,143
Liabilities
$3,996,086
Net assets
$14,691,057
Revenue
$14,665,582
Expenses
$18,295,563
Net income
-$3,629,981
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