Civic Intelligence

Global Environment & Technology Foundation

990 • Fiscal year 2021 • EIN 54-1489434

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 28, 2022

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

64th percentile

0.32x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.29x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

37th percentile

6.4%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$515,348

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

45th percentile

8.3%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

32%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$13,937,500

Up $1,062,506 (+8.3%) from 2020

Net Assets

Up

$9,476,356

Up $1,071,779 (+13%) from 2020

Liabilities

Down

$4,461,144

Down $9,273 (-0.2%) from 2020

Revenue

Up

$15,203,934

Up $3,647,895 (+32%) from 2020

Expenses

Down

$14,237,747

Down $3,619,989 (-20%) from 2020

Net Income

Up

$966,187

Up $7,267,884 (+115%) from 2020

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

2021

Assets$13,937,500
Liabilities$4,461,144
Net Assets$9,476,356

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

2021

Revenue$15,203,934
Expenses$14,237,747
Net Income$966,187
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 28, 2022
Return Version
2020v4.2
Gross Receipts
$15,203,934
Mission and Program Overview

Mission

To promote sustainable development through partnerships and targeted action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,751,718$7,864,519▲ $1,112,801
Pledges and Grants Receivable$2,872,863$3,090,773▲ $217,910
Investments in Publicly Traded Securities$3,099,052$2,709,478▼ $389,574
Land, Buildings, and Equipment, Net$125,651$101,097▼ $24,554
Prepaid Expenses and Deferred Charges$4,291$4,293▲ $2
Cash and Non-Interest-Bearing Accounts$3,824$461▼ $3,363
Total Assets$12,874,994$13,937,500▲ $1,062,506
Other Assets Total$17,595$166,879▲ $149,284
Liabilities
Accounts Payable and Accrued Expenses$2,227,429$2,556,340▲ $328,911
Deferred Revenue$2,241,116$1,901,580▼ $339,536
Other Liabilities$1,872$3,224▲ $1,352
Total Liabilities$4,470,417$4,461,144▼ $9,273
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,172,953$7,046,368▲ $873,415
Net Assets Without Donor Restrictions$2,231,624$2,429,988▲ $198,364
Total Net Assets Fund Balance$8,404,577$9,476,356▲ $1,071,779
Total Liabilities and Net Assets / Fund Balance$12,874,994$13,937,500▲ $1,062,506

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$87,118$38,857$125,975
Equipment$5,206$82,192$87,398
Leasehold Improvements$8,773$7,236$16,009
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica D EllisDirector/CEOFT$362,333$153,015$515,348
J Scott DenlingerCFOFT$259,615$30,049$289,664
Thomas N HarveyDirector/chairmanFT$176,539$86,142$262,681
Alexandra ScottPresidentFT$121,871$63,873$185,744

Board Members and Trustees

NameTitle
Brian J KaneDirector
Magalen O BryantDirector
Robert W CorellDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Meta Media (pty) LtdTechnical & Programmatic1717 H STREET NW, Washington, DC 20006, Sf$1,272,016
Chemonics International INCTechnical & Programmatic301 MERRITT 7, Norwalk, CT 06851, Uk$723,932
Water & Sanitation For The Urban PoorTechnical & ProgrammaticPO BOX 78014, Sandton, Sf$716,739
Ipsos Public Affairs LLCTechnical & Programmatic-$542,190
Fcb South Africa Pty LtdTechnical & Programmatic-$531,406
Revenue and Support

Revenue Composition

Contributions and Grants
$15,031,270
Program Service Revenue
$133,796
Investment Income
$38,868
Other Revenue
$0
All Other Contributions
$6,466,721
Change in Net Assets
$966,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,203,934
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$105,592
Total Revenue per Audited Statements
$15,309,526
Total Revenue per Form 990
$15,203,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,943,347
Salaries, Compensation, and Employee Benefits$2,294,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$11,506,761$106,115-$11,612,876
Current Officers, Directors, Trustees, and Key Employees$596,022$770,052-$1,366,074
Other Salaries and Wages$229,820$327,827-$557,647
Other Employee Benefits$178,436$59,875-$238,311
Occupancy$85,277$33,705-$118,982
Payroll Taxes$62,669$21,029-$83,698
Fees for Services Accounting-$67,744-$67,744
Office Expenses$43,237$15,371-$58,608
Pension Plan Contributions$36,441$12,229-$48,670
Depreciation Depletion$18,673$7,380-$26,053
Information Technology$14,298$4,798-$19,096
Travel$15,800$2,168-$17,968
Insurance$11,977$4,734-$16,711
Conferences and Meetings-$5,309-$5,309
Total Functional Expenses$12,799,411$1,438,336$0$14,237,747

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,237,747
Total Expenses per Audited Statements$14,237,747
Total Expenses per Form 990$14,237,747
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
36
Spending
$14,101,751

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 ServicesProject Last Mile (plm)023$6,885,781
Sub-saharan AfricaProgram ServicesWater and Development Alliance (wada) & Replenish Africa Initiative (rain)010$5,913,626
North AmericaProgram ServicesWater Access, Sanitation, and Hygiene Projects in Mexico.01$592,663
Middle East and North AfricaProgram ServicesMiddle East and North Africa Replenish Project Management01$533,050
East Asia and the PacificProgram ServicesStudy Tours From Asian Cities to the United States00$163,712
South AmericaProgram ServicesWater Access, Sanitation, and Hygiene Projects in Latin America01$12,919
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$3,224
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
2022-07-28
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
17
Volunteers
0

Preparer

Firm
Cherry Bekaert Llp
Address
6116 EXECUTIVE BLVD STE 600, ROCKVILLE, MD 20852
Preparer
Raymond Barbagallo
Phone
3015899000
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 fy2021, getf, through the support of its partner coalition, reached a new milestone, with over 6.7 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 fy2021, the getf-supported project last mile (plm) team successfully implemented 35 health systems strengthening programs across 12 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. Through fy21, the partnership expanded its programs, reaching over 35 million people across africa.

Form 990, Part IX, Line 11G

Consultants: program service expenses 2,922,854. Management and general expenses 106,115. Fundraising expenses 0. Total expenses 3,028,969. Project implementation: program service expenses 8,583,907. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,583,907.

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.

Raw XML AppendixShowing 400 of 647 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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038868
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION'S MISSION IS TO BE A LEADER IN ADVANCING SUSTAINABILITY BY PARTNERING BUSINESS WITH GOVERNMENTS AND CIVIL SOCIETY TO BUILD THRIVING, RESILIENT COMMUNITIES THROUGH INNOVATIVE APPROACHES AND TECHNOLOGIES. THROUGH CROSS-CUTTING PARTNERSHIPS AND MULTI-SECTOR NETWORKS, THE FOUNDATION STRIVES TO UPLIFT COMMUNITIES THROUGH WATER ACCESS, SANITATION AND HYGIENE, HEALTH SYSTEMS STRENGTHENING, ENTREPRENEURSHIP, WOMEN'S EMPOWERMENT, SUSTAINABLE AGRICULTURE AND CLIMATE RESILIENCE.
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt085277
IRS990/OccupancyGrp/TotalAmt0118982
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IRS990/OfficeExpensesGrp/TotalAmt058608
IRS990/OfficerMailingAddressInd00
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt017595
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0238311
IRS990/OtherLiabilitiesGrp/BOYAmt01872
IRS990/OtherLiabilitiesGrp/EOYAmt03224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0327827
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021029
IRS990/PayrollTaxesGrp/ProgramServicesAmt062669
IRS990/PayrollTaxesGrp/TotalAmt083698
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012229
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036441
IRS990/PensionPlanContributionsGrp/TotalAmt048670
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02872863
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03090773
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04291
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04293
IRS990/PrincipalOfficerNm0MONICA D ELLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133796
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH AND WELLBEINGSEE SCHEDULE 0 FOR COMPLETE DESCRIPTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06885783
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011419107
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt015513197
IRS990/PYOtherRevenueAmt04623
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6301697
IRS990/PYSalariesCompEmpBnftPaidAmt02344539
IRS990/PYTotalExpensesAmt017857736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011556039
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0966187
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0133796
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06751718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07864519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015031270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011419107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014430317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012617576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013165784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066664054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0132309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0234657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0188481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0162911
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0757226
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0133796
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IRS990ScheduleA/PublicSupportPY170Pct00.60590
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IRS990ScheduleA/SubstantialContributorsTotAmt029672285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015031270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011419107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014430317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012617576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013165784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066664054
IRS990ScheduleA/TotalSupportAmt067426611
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/BookValueAmt05206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087398
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014237747
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08773
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07236
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016009
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0105592
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038857
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT ABATEMENT
IRS990ScheduleD/RevenueNotReportedAmt0105592
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015203934
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:
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IRS990ScheduleD/TotalExpensesPerForm990Amt014237747
IRS990ScheduleD/TotalLiabilityAmt03224
IRS990ScheduleD/TotalRevenuePerForm990Amt015203934
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015309526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014237747
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt010
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt123
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt05913626
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt16885781
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2533050
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3592663
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt412919
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5163712
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5EAST ASIA AND THE PACIFIC
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/SpecificServicesProvidedTxt4WATER ACCESS, SANITATION, AND HYGIENE PROJECTS IN LATIN AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5STUDY TOURS FROM ASIAN CITIES TO THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES

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