Civic Intelligence

Global Environment & Technology Foundation

990 • Fiscal year 2022 • EIN 54-1489434

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 10, 2023

2900 South Quincy Street 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

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.28x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

48th percentile

5.7%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$553,675

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$15,498,416

Up $1,560,916 (+11%) from 2021

Net Assets

Up

$10,277,954

Up $801,598 (+8.5%) from 2021

Liabilities

Up

$5,220,462

Up $759,318 (+17%) from 2021

Revenue

Up

$18,650,106

Up $3,446,172 (+23%) from 2021

Expenses

Up

$17,592,824

Up $3,355,077 (+24%) from 2021

Net Income

Up

$1,057,282

Up $91,095 (+9.4%) from 2021

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

2022

Assets$15,498,416
Liabilities$5,220,462
Net Assets$10,277,954

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

2022

Revenue$18,650,106
Expenses$17,592,824
Net Income$1,057,282
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 10, 2023
Return Version
2021v4.2
Gross Receipts
$19,465,855
Mission and Program Overview

Mission

To promote sustainable development through partnerships and targeted action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,864,519$6,825,339▼ $1,039,180
Pledges and Grants Receivable$3,090,773$4,453,918▲ $1,363,145
Investments in Publicly Traded Securities$2,709,478$3,576,587▲ $867,109
Land, Buildings, and Equipment, Net$101,097$94,936▼ $6,161
Prepaid Expenses and Deferred Charges$4,293--
Cash and Non-Interest-Bearing Accounts$461$1,671▲ $1,210
Total Assets$13,937,500$15,498,416▲ $1,560,916
Other Assets Total$166,879$545,965▲ $379,086
Liabilities
Deferred Revenue$1,901,580$2,587,017▲ $685,437
Accounts Payable and Accrued Expenses$2,556,340$2,570,920▲ $14,580
Other Liabilities$3,224$62,525▲ $59,301
Total Liabilities$4,461,144$5,220,462▲ $759,318
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,046,368$7,426,338▲ $379,970
Net Assets Without Donor Restrictions$2,429,988$2,851,616▲ $421,628
Total Net Assets Fund Balance$9,476,356$10,277,954▲ $801,598
Total Liabilities and Net Assets / Fund Balance$13,937,500$15,498,416▲ $1,560,916

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$74,940$44,189$119,129
Equipment$12,618$70,228$82,846
Leasehold Improvements$7,378$8,631$16,009
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica D EllisDirector/CEOFT$350,000$203,675$553,675
J Scott DenlingerCFOFT$250,000$49,504$299,504
Thomas N HarveyDirector/chairmanFT$170,000$86,023$256,023
Alexandra ScottPresidentFT$130,000$108,018$238,018

Board Members and Trustees

NameTitle
Brian J KaneDirector
Lincoln P BloomfieldDirector
Robert W CorellDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Meta Media (pty) LtdTechnical & Programmatic1717 H STREET NW, Washington, DC 20006, Sf$2,351,005
Chemonics International INCTechnical & Programmatic301 MERRITT 7, Norwalk, CT 06851, Sf$949,745
Fcb South Africa Pty LtdTechnical & Programmatic8-12 NEW BRIDGE ST, London, Uk$531,406
Ipsos Public Affairs LLCTechnical & Programmatic-$517,220
Water & Sanitation For The Urban PoorTechnical & Programmatic-$374,911
Revenue and Support

Revenue Composition

Contributions and Grants
$18,245,012
Program Service Revenue
$379,085
Investment Income
$26,009
Other Revenue
$0
All Other Contributions
$5,761,095
Change in Net Assets
$1,057,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,650,106
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-255,684
Total Revenue per Audited Statements
$18,394,422
Total Revenue per Form 990
$18,650,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,470,957
Salaries, Compensation, and Employee Benefits$2,121,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$14,703,441$98,781-$14,802,222
Current Officers, Directors, Trustees, and Key Employees$590,104$806,197-$1,396,301
Other Salaries and Wages$143,750$272,152-$415,902
Travel$331,283$5,684-$336,967
Other Employee Benefits$157,867$37,300-$195,167
Occupancy$74,428$29,416-$103,844
Office Expenses$59,147$14,729-$73,876
Payroll Taxes$59,348$14,022-$73,370
Fees for Services Accounting-$70,498-$70,498
Pension Plan Contributions$33,267$7,860-$41,127
Information Technology$22,458$5,306-$27,764
Insurance$18,168$7,181-$25,349
Depreciation Depletion$12,378$4,892-$17,270
Conferences and Meetings-$12,492-$12,492
Fees for Services Legal-$675-$675
Total Functional Expenses$16,205,639$1,387,185$0$17,592,824

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,592,824
Total Expenses per Audited Statements$17,592,824
Total Expenses per Form 990$17,592,824
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
40
Spending
$12,982,906

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)035$7,677,847
Sub-saharan AfricaProgram ServicesWater and Development Alliance (wada) & Replenish Africa Initiative (rain)03$3,065,614
North AmericaProgram ServicesWater Access, Sanitation, and Hygiene Projects in Mexico.01$845,743
East Asia and the PacificProgram ServicesStudy Tours From Asian Cities to the United States00$593,496
Middle East and North AfricaProgram ServicesMiddle East and North Africa Replenish Project Management01$491,455
South AmericaProgram ServicesWater Access, Sanitation, and Hygiene Projects in Latin America01$308,751
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$62,525
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 375, ARLINGTON, VA 22206-2279

Signing Officer

Name
J Scott Denlinger
Title
CFO
Phone
7033792713
Signed
2023-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica D Ellis
Formed
1988
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
3
Employees
16
Volunteers
0

Preparer

Firm
Cherry Bekaert Advisory LLC
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 4,575,830. Management and general expenses 98,781. Fundraising expenses 0. Total expenses 4,674,611. Project implementation: program service expenses 10,127,611. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,127,611.

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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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/TitleTxt0DIRECTOR
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/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05306
IRS990/InformationTechnologyGrp/ProgramServicesAmt022458
IRS990/InformationTechnologyGrp/TotalAmt027764
IRS990/InsuranceGrp/ManagementAndGeneralAmt07181
IRS990/InsuranceGrp/ProgramServicesAmt018168
IRS990/InsuranceGrp/TotalAmt025349
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053143
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03576587
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0101097
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt010277954
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-27134
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-255684
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02429988
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02851616
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029416
IRS990/OccupancyGrp/ProgramServicesAmt074428
IRS990/OccupancyGrp/TotalAmt0103844
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014729
IRS990/OfficeExpensesGrp/ProgramServicesAmt059147
IRS990/OfficeExpensesGrp/TotalAmt073876
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0166879
IRS990/OtherAssetsTotalGrp/EOYAmt0545965
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195167
IRS990/OtherLiabilitiesGrp/BOYAmt03224
IRS990/OtherLiabilitiesGrp/EOYAmt062525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0272152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143750
IRS990/OtherSalariesAndWagesGrp/TotalAmt0415902
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014022
IRS990/PayrollTaxesGrp/ProgramServicesAmt059348
IRS990/PayrollTaxesGrp/TotalAmt073370
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07860
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033267
IRS990/PensionPlanContributionsGrp/TotalAmt041127
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03090773
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04453918
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04293
IRS990/PrincipalOfficerNm0MONICA D ELLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0379085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0379085
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH AND WELLBEINGSEE SCHEDULE 0 FOR COMPLETE DESCRIPTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09946226
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015031270
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038868
IRS990/PYOtherExpensesAmt011943347
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0133796
IRS990/PYRevenuesLessExpensesAmt0966187
IRS990/PYSalariesCompEmpBnftPaidAmt02294400
IRS990/PYTotalExpensesAmt014237747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015203934
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01057282
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0379085
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07864519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06825339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018245012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015031270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011419107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014430317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012617576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071743282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0132309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0234657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0188481
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0647458
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0512881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0608
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05231
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60580
IRS990ScheduleA/PublicSupportPY170Pct00.54860
IRS990ScheduleA/PublicSupportTotal170Amt043860158
IRS990ScheduleA/SubstantialContributorsTotAmt027883124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018245012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015031270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011419107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014430317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012617576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071743282
IRS990ScheduleA/TotalSupportAmt072395971
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/BookValueAmt012618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082846
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017592824
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07378
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08631
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016009
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-255684
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074940
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044189
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT ABATEMENT
IRS990ScheduleD/RevenueNotReportedAmt0-255684
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018650106
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/TotalExpensesPerForm990Amt017592824
IRS990ScheduleD/TotalLiabilityAmt062525
IRS990ScheduleD/TotalRevenuePerForm990Amt018650106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018394422
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017592824
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt135
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/RegionTotalExpendituresAmt03065614
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt17677847
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2491455
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3845743
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4308751
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5593496
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

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