Civic Intelligence

Our World Water Foundation

EIN 81-4205902 • 501(c)3 • Dallas, TX

Profile

Provide clean water technology to people villages and communities around the world in need of water and to inspire and educate

PO Box 670814Dallas, TX 75367-0814

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

86%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-47%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,673

Up $1,239 (+86%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$2,673

Up $1,239 (+86%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$1,500

Down $1,326 (-47%) from 2017

Expenses

Down

$261

Down $2,074 (-89%) from 2017

Net Income

Up

$1,239

Up $748 (+152%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2016: $943Net Assets 2016: $9432016Assets 2017: $1,434Net Assets 2017: $1,4342017Assets 2018: $2,673Net Assets 2018: $2,6732018

Highlighted filing

2018

Assets$2,673
Liabilities-
Net Assets$2,673
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0Revenue 2016: $16,004Expenses 2016: $15,061Net Income 2016: $9432016Revenue 2017: $2,826Expenses 2017: $2,335Net Income 2017: $4912017Revenue 2018: $1,500Expenses 2018: $261Net Income 2018: $1,2392018

Highlighted filing

2018

Revenue$1,500
Expenses$261
Net Income$1,239
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,673
Liabilities
-
Net assets
$2,673
Revenue
$1,500
Expenses
$261
Net income
$1,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.67$2.67$1.50$0.26$1.24
2017Detailed filing. Detailed filing data is available for this year.$1.43$1.43$2.83$2.34$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.94$16.0$15.1$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$1,500
Mission and Program Overview

Mission

Provide clean water technology to people villages and communities around the world in need of water and to inspire and educate

Program Services

DescriptionGrantsExpenses
PROVIDE MONEY TO HELP PAY UTILITY BILLS FOR WOMAN'S SHELTERS AND PROVIDE CLEAN DRINKING WATER$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY BOCKExecutive Director-$0--
JEFF SMITHChairman Of Board-$0--
ROBERT COOPER CPATreasurer-$0--
WAIDE MARSHALLDirector-$0--
JIM KEYESDirector-$0--
JOHN PEISERDirector-$0--
RAY KAHLDirector-$0--
JORDAN CARTERDirector-$0--
ORI RAPHAILDirector-$0--
LULU MAYORGADirector-$0--
CLARE FREEMANDirector-$0--
AMY TURNERDirector-$0--
CARRIE DE MOOREDirector-$0--
KATHERINE WYNNEDirector-$0--
KEN TANABAUMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Our World Water Foundation
EIN
81-4205902
Phone
2149303000
Address
PO BOX 670814, DALLAS, TX 75367-0814

Signing Officer

Name
Holly Bock
Title
Executive Director
Phone
2149303000
Signed
2019-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Robert S Cooper Pc
Address
5050 QUORUM DRIVE SUITE 700 150, DALLAS, TX 75254-1410
Preparer
Robert S Cooper CPA
Phone
2147345669
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK SERVICE FEES 210.”

Form 990EZ, Part I, Line 16

“Credit card discount fee 0.”

Form 990EZ, Part I, Line 16

“Donation to christian care center”

Form 990EZ, Part I, Line 16

“Depreciation 51.”

Form 990EZ, Part II, Line 24

“Furniture & fixtures - net 177.”

Raw XML Appendix231 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14KEN TANABAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CLEAN WATER TECHNOLOGY TO PEOPLE VILLAGES AND COMMUNITIES AROUND THE WORLD IN NEED OF WATER AND TO INSPIRE AND EDUCATE
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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