Civic Intelligence

Global Environment & Technology Foundation

990 • Fiscal year 2023 • EIN 54-1489434

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 09, 2024

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

67th percentile

0.41x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.31x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

26th percentile

-4.3%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$551,894

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

44th percentile

4.8%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$16,241,187

Up $742,771 (+4.8%) from 2022

Net Assets

Down

$9,579,296

Down $698,658 (-6.8%) from 2022

Liabilities

Up

$6,661,891

Up $1,441,429 (+28%) from 2022

Revenue

Up

$21,191,968

Up $2,541,862 (+14%) from 2022

Expenses

Up

$22,112,091

Up $4,519,267 (+26%) from 2022

Net Income

Down

-$920,123

Down $1,977,405 (-187%) from 2022

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

2023

Assets$16,241,187
Liabilities$6,661,891
Net Assets$9,579,296

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

2023

Revenue$21,191,968
Expenses$22,112,091
Net Income-$920,123
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 9, 2024
Return Version
2022v5.0
Gross Receipts
$32,476,384
Mission and Program Overview

Mission

To promote sustainable development through partnerships and targeted action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,825,339$8,808,864▲ $1,983,525
Pledges and Grants Receivable$4,453,918$4,858,032▲ $404,114
Investments in Publicly Traded Securities$3,576,587$1,683,056▼ $1,893,531
Land, Buildings, and Equipment, Net$94,936$80,750▼ $14,186
Cash and Non-Interest-Bearing Accounts$1,671$4,435▲ $2,764
Total Assets$15,498,416$16,241,187▲ $742,771
Other Assets Total$545,965$806,050▲ $260,085
Liabilities
Deferred Revenue$2,587,017$3,331,323▲ $744,306
Accounts Payable and Accrued Expenses$2,570,920$3,034,497▲ $463,577
Other Liabilities$62,525$296,071▲ $233,546
Total Liabilities$5,220,462$6,661,891▲ $1,441,429
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,426,338$5,553,758▼ $1,872,580
Net Assets Without Donor Restrictions$2,851,616$4,025,538▲ $1,173,922
Total Net Assets Fund Balance$10,277,954$9,579,296▼ $698,658
Total Liabilities and Net Assets / Fund Balance$15,498,416$16,241,187▲ $742,771

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,799$55,330$119,129
Equipment$12,775$75,781$88,556
Leasehold Improvements$4,176$11,833$16,009
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica D EllisDirector/CEOFT$348,481$203,413$551,894
J Scott DenlingerDirector/CFOFT$250,000$56,687$306,687
Alexandra L ScottPresidentFT$129,880$103,449$233,329
Thomas N HarveyDirectorFT$170,000$58,173$228,173

Board Members and Trustees

NameTitle
Lincoln P BloomfieldDirector
Robert W CorellDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Intellica SaTechnical & ProgrammaticAV 25 DE SETEMBRO NO 420, Maputo, GAUTENG, Mz$2,001,483
Meta Media (pty) LtdTechnical & Programmatic164 KATHERINE STREET, Sandton, Sf$1,891,385
Frg International LtdTechnical & ProgrammaticLEVEL 3 ALEXANDER HOUSE 35 CYBERC, Ebene, Mp$1,058,815
Fcb South Africa Pty LtdTechnical & ProgrammaticPO BOX 78014, Sandton, Sf$668,349
Genesis AnalyticsTechnical & Programmatic50 6TH ROAD HYDE PARK, Johannesburg, Sf$521,915
Revenue and Support

Revenue Composition

Contributions and Grants
$20,320,005
Program Service Revenue
$544,858
Investment Income
$327,105
Other Revenue
$0
All Other Contributions
$7,808,512
Change in Net Assets
$-920,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,191,968
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$221,465
Total Revenue per Audited Statements
$21,413,433
Total Revenue per Form 990
$21,191,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,983,444
Salaries, Compensation, and Employee Benefits$2,128,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$18,604,628$182,754-$18,787,382
Current Officers, Directors, Trustees, and Key Employees$587,259$821,594-$1,408,853
Travel$815,666$16,087-$831,753
Other Employee Benefits$34,091$288,539-$322,630
Other Salaries and Wages$261,302$8,198-$269,500
Occupancy$70,844$28,000-$98,844
Payroll Taxes$76,072$16,661-$92,733
Office Expenses$69,257$16,758-$86,015
Fees for Services Accounting-$75,483-$75,483
Information Technology$36,682$8,034-$44,716
Pension Plan Contributions$28,655$6,276-$34,931
Insurance$16,254$6,424-$22,678
Depreciation Depletion$14,259$5,636-$19,895
Conferences and Meetings-$16,678-$16,678
Total Functional Expenses$20,614,969$1,497,122$0$22,112,091

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,112,091
Total Expenses per Audited Statements$22,112,091
Total Expenses per Form 990$22,112,091
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
79
Spending
$19,502,359

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)070$14,901,487
North AmericaProgram ServicesWater Access, Sanitation, and Hygiene Projects in Mexico.05$1,637,030
Sub-saharan AfricaProgram ServicesWater and Development Alliance (wada)03$1,426,850
East Asia and the PacificProgram ServicesStudy Tours From Asian Cities to the United States00$968,416
South AmericaProgram ServicesWater Access, Sanitation, and Hygiene Projects in Latin America01$568,576
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
Lease Liability$296,071
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
Yes
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 A, Line 4

The organization's bylaws were amended to increase the maximum board size from 5 to 10 members.

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.

Form 990, Part VII

Monica d. Ellis, j. Scott denlinger and thomas n. Harvey are paid as employees of the organization and not compensated as board members.

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
2024-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica D Ellis
Formed
1988
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
2
Employees
14
Volunteers
2

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
6116 EXECUTIVE BLVD STE 600, ROCKVILLE, MD 20852
Preparer
Bree-ann Weidner
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, sanitation and hygiene (wash). The foundation for economic opportunity and security, getf manages a diverse portfolio of wash programs in 77 countries benefiting over 10 million people to date. In fy2023, getf, through the support of its partner coalition, improved access to wash for over 200,000 people, with active projects underway to reach hundreds of thousands more.

Form 990, Part III, Line 4B

Health and wellbeing - 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 fy2023, the getf-supported project last mile (plm) team successfully implemented 56 health systems strengthening programs across 17 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 fy23, the partnership expanded its programs, reaching over 43 million people across africa.

Form 990, Part IX, Line 11G

Consultants: program service expenses 5,882,717. Management and general expenses 182,754. Fundraising expenses 0. Total expenses 6,065,471. Project implementation: program service expenses 12,721,911. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,721,911.

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 590 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/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02411
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt012511493
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011286827
IRS990/GrossReceiptsAmt032476384
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08034
IRS990/InformationTechnologyGrp/ProgramServicesAmt036682
IRS990/InformationTechnologyGrp/TotalAmt044716
IRS990/InsuranceGrp/ManagementAndGeneralAmt06424
IRS990/InsuranceGrp/ProgramServicesAmt016254
IRS990/InsuranceGrp/TotalAmt022678
IRS990/InvestmentIncomeGrp/ExclusionAmt0324694
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0324694
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03576587
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01683056
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142944
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080750
IRS990/LandBldgEquipCostOrOtherBssAmt0223694
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011284416
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
IRS990/NetAssetsOrFundBalancesBOYAmt010277954
IRS990/NetAssetsOrFundBalancesEOYAmt09579296
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02411
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02411
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0221465
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02851616
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04025538
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028000
IRS990/OccupancyGrp/ProgramServicesAmt070844
IRS990/OccupancyGrp/TotalAmt098844
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016758
IRS990/OfficeExpensesGrp/ProgramServicesAmt069257
IRS990/OfficeExpensesGrp/TotalAmt086015
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0545965
IRS990/OtherAssetsTotalGrp/EOYAmt0806050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0288539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0322630
IRS990/OtherLiabilitiesGrp/BOYAmt062525
IRS990/OtherLiabilitiesGrp/EOYAmt0296071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261302
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016661
IRS990/PayrollTaxesGrp/ProgramServicesAmt076072
IRS990/PayrollTaxesGrp/TotalAmt092733
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06276
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028655
IRS990/PensionPlanContributionsGrp/TotalAmt034931
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04453918
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04858032
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MONICA D ELLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0544858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0544858
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH AND WELLBEINGSEE SCHEDULE 0 FOR COMPLETE DESCRIPTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015155766
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018245012
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026009
IRS990/PYOtherExpensesAmt015470957
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0379085
IRS990/PYRevenuesLessExpensesAmt01057282
IRS990/PYSalariesCompEmpBnftPaidAmt02121867
IRS990/PYTotalExpensesAmt017592824
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018650106
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-920123
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0544858
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06825339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08808864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020320005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018245012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015031270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011419107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014430317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079445711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0324694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0234657
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0783671
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01057739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0608
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05231
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66680
IRS990ScheduleA/PublicSupportPY170Pct00.60580
IRS990ScheduleA/PublicSupportTotal170Amt053504319
IRS990ScheduleA/SubstantialContributorsTotAmt025941392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020320005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018245012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015031270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011419107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014430317
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079445711
IRS990ScheduleA/TotalSupportAmt080234613
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/BookValueAmt012775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088556
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022112091
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04176
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011833
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016009
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0221465
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063799
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055330
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0296071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0221465
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021191968
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/TotalBookValueLandBuildingsAmt080750
IRS990ScheduleD/TotalExpensesPerForm990Amt022112091
IRS990ScheduleD/TotalLiabilityAmt0296071
IRS990ScheduleD/TotalRevenuePerForm990Amt021191968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021413433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022112091
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt170
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt25
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01426850
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt114901487
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21637030
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3568576
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4968416
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0WATER AND DEVELOPMENT ALLIANCE (WADA)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PROJECT LAST MILE (PLM)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2WATER ACCESS, SANITATION, AND HYGIENE PROJECTS IN MEXICO.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3WATER ACCESS, SANITATION, AND HYGIENE PROJECTS IN LATIN AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4STUDY TOURS FROM ASIAN CITIES TO THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt079

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