Civic Intelligence

Global Environment & Technology Foundation

990 • Fiscal year 2020 • EIN 54-1489434

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 22, 2021

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

61st percentile

0.35x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.39x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

6th percentile

-55%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$669,674

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

2nd percentile

-31%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$12,874,994

Down $5,812,149 (-31%) from 2019

Net Assets

Down

$8,404,577

Down $6,286,480 (-43%) from 2019

Liabilities

Up

$4,470,417

Up $474,331 (+12%) from 2019

Revenue

Down

$11,556,039

Down $3,109,543 (-21%) from 2019

Expenses

Down

$17,857,736

Down $437,827 (-2.4%) from 2019

Net Income

Down

-$6,301,697

Down $2,671,716 (-74%) from 2019

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

2020

Assets$12,874,994
Liabilities$4,470,417
Net Assets$8,404,577

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

2020

Revenue$11,556,039
Expenses$17,857,736
Net Income-$6,301,697
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 22, 2021
Return Version
2019v5.2
Gross Receipts
$11,556,039
Mission and Program Overview

Mission

To promote sustainable development through partnerships and targeted action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,827,115$6,751,718▲ $4,924,603
Investments in Publicly Traded Securities$7,037,831$3,099,052▼ $3,938,779
Pledges and Grants Receivable$9,715,153$2,872,863▼ $6,842,290
Land, Buildings, and Equipment, Net$79,263$125,651▲ $46,388
Prepaid Expenses and Deferred Charges$4,200$4,291▲ $91
Cash and Non-Interest-Bearing Accounts$5,986$3,824▼ $2,162
Total Assets$18,687,143$12,874,994▼ $5,812,149
Other Assets Total$17,595$17,595→ $0
Liabilities
Deferred Revenue$1,659,879$2,241,116▲ $581,237
Accounts Payable and Accrued Expenses$2,333,583$2,227,429▼ $106,154
Other Liabilities$2,624$1,872▼ $752
Total Liabilities$3,996,086$4,470,417▲ $474,331
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,278,335$6,172,953▼ $6,105,382
Net Assets Without Donor Restrictions$2,412,722$2,231,624▼ $181,098
Total Net Assets Fund Balance$14,691,057$8,404,577▼ $6,286,480
Total Liabilities and Net Assets / Fund Balance$18,687,143$12,874,994▼ $5,812,149

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$99,504$26,471$125,975
Equipment$12,037$73,861$85,898
Leasehold Improvements$14,110$1,899$16,009
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica D EllisBod/CEOFT$332,529$337,145$669,674
Thomas N HarveyBod/chairmanFT$170,000$121,914$291,914
J Scott DenlingerCFOFT$250,000$37,113$287,113
Leah T WatersVice President Until 8/31/20FT$113,236$68,778$182,014
Alexandra ScottProgram ManagerFT$103,149$58,243$161,392

Board Members and Trustees

NameTitle
Brian J KaneDirector
Magalen O BryantDirector
Robert W CorellDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Water & Sanitation For The Urban PoorTechnical & Programmatic1717 H STREET NW, Washington, DC 20006, Uk$2,291,577
Fcb South Africa Pty LtdTechnical & Programmatic281 W LANE AVE, Columbus, OH 43210, Sf$1,261,209
Chemonics International INCTechnical & ProgrammaticPIAZZA TRE MARTIRI 6, Nebbiuno, It$1,040,562
Terre SolidaliTechnical & Programmatic-$1,030,205
The Ohio State UniversityTechnical & Programmatic-$762,931
Revenue and Support

Revenue Composition

Contributions and Grants
$11,419,107
Program Service Revenue
$0
Investment Income
$132,309
Other Revenue
$4,623
All Other Contributions
$3,060,071
Change in Net Assets
$-6,301,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,556,039
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,217
Total Revenue per Audited Statements
$11,571,256
Total Revenue per Form 990
$11,556,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,513,197
Salaries, Compensation, and Employee Benefits$2,344,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$14,890,660$120,201-$15,010,861
Current Officers, Directors, Trustees, and Key Employees$541,220$646,416-$1,187,636
Other Salaries and Wages$346,577$486,336-$832,913
Travel$182,420$15,851-$198,271
Other Employee Benefits$117,785$57,996-$175,781
Payroll Taxes$72,122$35,513-$107,635
Occupancy$61,219$24,196-$85,415
Office Expenses$36,671$26,558-$63,229
Fees for Services Accounting-$60,727-$60,727
Pension Plan Contributions$27,187$13,387-$40,574
Information Technology$21,347$10,511-$31,858
Depreciation Depletion$21,112$8,344-$29,456
Insurance$12,693$5,017-$17,710
Conferences and Meetings-$15,670-$15,670
Total Functional Expenses$16,331,013$1,526,723$0$17,857,736

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,857,736
Total Expenses per Audited Statements$17,857,736
Total Expenses per Form 990$17,857,736
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$16,331,013

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$8,879,281
Sub-saharan AfricaProgram ServicesProject Last Mile (plm)00$7,365,611
Middle East and North AfricaProgram ServicesMiddle East and North Africa Replenish Project Management00$49,156
North AmericaProgram ServicesWater Access, Sanitation, and Hygiene Projects in Mexico.00$36,965
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Abatement$1,872
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 35% controlled entity
No
Business relationship with family members
No
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
2021-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica D Ellis
Formed
1988
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
3
Employees
19
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 77 countries benefiting over 10 million people to date. In fy2020, getf, through the support of its partner coalition, reached a new milestone, with over 6 mm people benefiting from improved access to safe water across 41 african countries - marking a significant increase over the prior year.

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." through fy2020, the getf-supported project last mile (plm) team successfully implemented 18 health systems strengthening programs across 10 african countries. Leveraging the support of its donor partners (usaid, pepfar, the coca-cola foundation, the bill and melinda gates 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. As the covid-19 pandemic spread globally, the need to support developing countries in responding to the pandemic and ongoing public health challenges like hiv became ever more urgent and plm supported governments in strengthening their supply chain and communications efforts to expand health service accessibility down to the last mile. In fy20, the partnership expanded its program in south africa, and continued programming in mozambique, eswatini, sierra leone, and tanzania.

Form 990, Part IX, Line 11G

Consultants: program service expenses 2,725,437. Management and general expenses 120,201. Fundraising expenses 0. Total expenses 2,845,638. Project implementation: program service expenses 12,165,223. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,165,223.

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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOD/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOD/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT UNTIL 8/31/20
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7PROGRAM MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt08359036
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011556039
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010511
IRS990/InformationTechnologyGrp/ProgramServicesAmt021347
IRS990/InformationTechnologyGrp/TotalAmt031858
IRS990/InsuranceGrp/ManagementAndGeneralAmt05017
IRS990/InsuranceGrp/ProgramServicesAmt012693
IRS990/InsuranceGrp/TotalAmt017710
IRS990/InvestmentIncomeGrp/ExclusionAmt0132309
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132309
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07037831
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03099052
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0102231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079263
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0125651
IRS990/LandBldgEquipCostOrOtherBssAmt0227882
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt04623
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04623
IRS990/MissionDesc0TO PROMOTE SUSTAINABLE DEVELOPMENT THROUGH PARTNERSHIPS AND TARGETED ACTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014691057
IRS990/NetAssetsOrFundBalancesEOYAmt08404577
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015217
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02412722
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02231624
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024196
IRS990/OccupancyGrp/ProgramServicesAmt061219
IRS990/OccupancyGrp/TotalAmt085415
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026558
IRS990/OfficeExpensesGrp/ProgramServicesAmt036671
IRS990/OfficeExpensesGrp/TotalAmt063229
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017595
IRS990/OtherAssetsTotalGrp/EOYAmt017595
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057996
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175781
IRS990/OtherLiabilitiesGrp/BOYAmt02624
IRS990/OtherLiabilitiesGrp/EOYAmt01872
IRS990/OtherRevenueTotalAmt04623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0486336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0346577
IRS990/OtherSalariesAndWagesGrp/TotalAmt0832913
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035513
IRS990/PayrollTaxesGrp/ProgramServicesAmt072122
IRS990/PayrollTaxesGrp/TotalAmt0107635
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013387
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027187
IRS990/PensionPlanContributionsGrp/TotalAmt040574
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09715153
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02872863
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04291
IRS990/PrincipalOfficerNm0MONICA D ELLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY HEALTH SYSTEMS STRENGTHENINGSEE SCHEDULE 0 FOR COMPLETE DESCRIPTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07365611
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014430317
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0234657
IRS990/PYOtherExpensesAmt015573074
IRS990/PYOtherRevenueAmt0608
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3629981
IRS990/PYSalariesCompEmpBnftPaidAmt02722489
IRS990/PYTotalExpensesAmt018295563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014665582
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6301697
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01827115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06751718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011419107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014430317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012617576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013165784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010554247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062187031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0234657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0188481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0162911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0155442
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0873800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05403
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60590
IRS990ScheduleA/PublicSupportPY170Pct00.63800
IRS990ScheduleA/PublicSupportTotal170Amt038210039
IRS990ScheduleA/SubstantialContributorsTotAmt023976992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011419107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014430317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012617576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013165784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010554247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062187031
IRS990ScheduleA/TotalSupportAmt063066234
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/BookValueAmt012037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085898
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017857736
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014110
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01899
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016009
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015217
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099504
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026471
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT ABATEMENT
IRS990ScheduleD/RevenueNotReportedAmt015217
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011556039
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125651
IRS990ScheduleD/TotalExpensesPerForm990Amt017857736
IRS990ScheduleD/TotalLiabilityAmt01872
IRS990ScheduleD/TotalRevenuePerForm990Amt011556039
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011571256
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017857736
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt08879281
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt17365611
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt249156
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt336965
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3NORTH AMERICA
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/SpecificServicesProvidedTxt3WATER ACCESS, SANITATION, AND HYGIENE PROJECTS IN MEXICO.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00

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