Civic Intelligence

Our World Water Foundation

990EZ • Fiscal year 2016 • EIN 81-4205902

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
25 Highland Park VillageDallas, TX 75205

(214) 930-3000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$943

No earlier filing loaded for comparison.

Net Assets

$943

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

$16,004

No earlier filing loaded for comparison.

Expenses

$15,061

No earlier filing loaded for comparison.

Net Income

$943

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$943
Liabilities-
Net Assets$943
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$16,004
Expenses$15,061
Net Income$943
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$16,004
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--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY BOCKExecutive DirectorPT$0--
JEFF SMITHChairman Of BoardPT$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
25 HIGHLAND PARK VILLAGE, DALLAS, TX 75205

Signing Officer

Name
Holly Bock
Title
Executive Director
Phone
2149303000
Signed
2017-11-15
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

“Depreciation 331.”

Form 990EZ, Part I, Line 16

“Computer & internet services 350.”

Form 990EZ, Part I, Line 16

“Credit card discount fees 5.”

Form 990EZ, Part I, Line 16

“PO BOX RENTAL 120.”

Form 990EZ, Part I, Line 16

“MEALS 325.”

Form 990EZ, Part I, Line 16

“MOVING EXPENSES 523.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 317.”

Form 990EZ, Part I, Line 16

“TELEPHONE 244.”

Form 990EZ, Part I, Line 16

“WEB PAGE 6100.”

Form 990EZ, Part II, Line 24

“Furniture & fixtures - net 248.”

Raw XML Appendix192 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/TitleTxt0EXECUTIVE DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER & INTERNET SERVICES 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD DISCOUNT FEES 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PO BOX RENTAL 120.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEB PAGE 6100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FURNITURE & FIXTURES - NET 248.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02149303000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR WORLD WATER FOUNDATION
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ReturnHeader/Filer/EIN0814205902
ReturnHeader/Filer/PhoneNum02149303000
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ReturnHeader/FilingSecurityInformation/IPTm014:48:46
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ReturnHeader/ReturnTs02017-11-15T14:48:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$943
Liabilities
-
Net assets
$943
Revenue
$16,004
Expenses
$15,061
Net income
$943
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