Civic Intelligence

Global Water Foundation

990 • Fiscal year 2011 • EIN 65-6455871

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 08, 2012

Box 394934230
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

27th percentile

-15%

Faster asset growth than 27% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,841

Down $500 (-15%) from 2010

Net Assets

Down

$2,841

Down $500 (-15%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$500

Up $100 (+25%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0K$3.0K$2.0K$1.0K$0Assets 2010: $3,341Liabilities 2010: $0Net Assets 2010: $3,3412010Assets 2011: $2,841Liabilities 2011: $0Net Assets 2011: $2,8412011Assets 2012: $2,591Liabilities 2012: $0Net Assets 2012: $2,5912012Assets 2013: $2,341Liabilities 2013: $0Net Assets 2013: $2,3412013

Highlighted filing

2011

Assets$2,841
Liabilities$0
Net Assets$2,841

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600$400$200$0-$200-$400Expenses 2010: $4002010Expenses 2011: $5002011Revenue 2012: $0Expenses 2012: $250Net Income 2012: -$2502012Revenue 2013: $0Expenses 2013: $250Net Income 2013: -$2502013

Highlighted filing

2011

Revenue-
Expenses$500
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 8, 2012
Return Version
2011v1.2
Gross Receipts
$0
Mission and Program Overview

Mission

Clean water for south africa

Filing and Contact Details

Filer

EIN
65-6455871
Raw XML Appendix216 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CLEAN WATER FOR SOUTH AFRICA
IRS990/ActivityOther/Description0SUPPLY CLEAN DRINKING WATER
IRS990/ActivityOther/Expense0500
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 3949
IRS990/AddressPrincipalOfficerUS/City0SARASOTA
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode034230
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03341
IRS990/CashNonInterestBearing/EOY02841
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0SUPPLY CLEAN DRINKING WATER
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices0500
IRS990/FeesForServicesAccounting/Total0500
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0JOHAN KRIEK
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts00
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CLEAN WATER FOR SOUTH AFRICA
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOHAN KRIEK
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY03341
IRS990/NetAssetsOrFundBalancesEOY02841
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0400
IRS990/OtherExpensesCurrentYear0500
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear01250
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-500
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY03341
IRS990/RetainedEarningsEndowmentEtc/EOY02841
IRS990/RevenuesLessExpensesCY0-500
IRS990/RevenuesLessExpensesPriorYear0850
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01250
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02084
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03334
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50903334
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01250
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02084
IRS990ScheduleA/Total509/Total03334
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01250
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02084
IRS990ScheduleA/TotalSupportTotal/Total03334
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPLY CLEAN DRINKING WATER
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103910 GOLF PARK LOOP
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20STE 2
IRS990/TheBooksAreInCareOf/AddressUS/City0BRADENTON
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode034203
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10COZZETTE ACCOUNTING CO
IRS990/TheBooksAreInCareOf/TelephoneNumber09417559700
IRS990/TotalAssets/BOY03341
IRS990/TotalAssetsBOY03341
IRS990/TotalAssets/EOY02841
IRS990/TotalAssetsEOY02841
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0500
IRS990/TotalExpensesPriorYear0400
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0500
IRS990/TotalFunctionalExpenses/Total0500
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY03341
IRS990/TotalLiabNetAssetsFundBalances/EOY02841
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY03341
IRS990/TotalNetAssetsFundBalances/EOY02841
IRS990/TotalOfOtherProgramServiceExp0500
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0500
IRS990/TotalRevenueCurrentYear00
IRS990/TotalRevenuePriorYear01250
IRS990/TotalRevenue/TotalRevenueColumn00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0656455871
ReturnHeader/Filer/Name/BusinessNameLine10GLOBAL WATER FOUNDATION
ReturnHeader/Filer/NameControl0GLOB
ReturnHeader/Filer/USAddress/AddressLine10BOX 3949
ReturnHeader/Filer/USAddress/City0SARASOTA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034230
ReturnHeader/Officer/DateSigned02012-08-08
ReturnHeader/Officer/Name0JOHAN KRIEK
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COZZETTE ACCOUNTING CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103737 MANATEE AVE W STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRADENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0342051711
ReturnHeader/Preparer/Name0DAVID COZZETTE
ReturnHeader/Preparer/Phone09417488370
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T08:53:31-05:00

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Filings