Civic Intelligence

Clean Water Here Foundation

990PF • Fiscal year 2019 • EIN 82-2713129

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 11, 2020

Organization Profile
13280 N 75th StLongmont, CO 80503-9202

(303) 485-7348

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-216%

Higher net margin than 4% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

0.7%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$43,675

Down $556,685 (-93%) from 2018

Net Assets

$43,675

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin4th percentile

Revenue

Up

$257,767

Up $1,768 (+0.7%) from 2018

Expenses

Up

$814,452

Up $404,004 (+98%) from 2018

Net Income

Down

-$556,685

Down $402,236 (-260%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$20M$15M$10M$5.0M$0Assets 2018: $600,360Liabilities 2018: $02018Assets 2019: $43,675Liabilities 2019: $0Net Assets 2019: $43,6752019Assets 2020: $1,225,697Liabilities 2020: $0Net Assets 2020: $1,225,6972020Assets 2021: $17,477,415Liabilities 2021: $0Net Assets 2021: $17,477,4152021Assets 2022: $17,874,028Liabilities 2022: $0Net Assets 2022: $17,874,0282022Assets 2023: $14,749,354Liabilities 2023: $0Net Assets 2023: $14,749,3542023Assets 2024: $12,207,201Liabilities 2024: $0Net Assets 2024: $12,207,2012024

Highlighted filing

2019

Assets$43,675
Liabilities$0
Net Assets$43,675
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$30M$20M$10M$0-$10MRevenue 2018: $255,999Expenses 2018: $410,448Net Income 2018: -$154,4492018Revenue 2019: $257,767Expenses 2019: $814,452Net Income 2019: -$556,6852019Revenue 2020: $1,210,000Expenses 2020: $27,978Net Income 2020: $1,182,0222020Revenue 2021: $20,972,810Expenses 2021: $2,272,643Net Income 2021: $18,700,1672021Revenue 2022: $623,398Expenses 2022: $226,785Net Income 2022: $396,6132022Revenue 2023: $1,058,809Expenses 2023: $4,134,659Net Income 2023: -$3,075,8502023Revenue 2024: $1,514,383Expenses 2024: $4,085,392Net Income 2024: -$2,571,0092024

Highlighted filing

2019

Revenue$257,767
Expenses$814,452
Net Income-$556,685
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 11, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANI DOLIFKADir, Pres, Sec, TreasPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWORLD VISIONCHARITABLE CONTRIBUTIONPCFEDERAL WAY, WA, US$502,500
Paid GrantTHE WATER INSTITUTE - GILLINGS SCHOOLCHARITABLE CONTRIBUTIONPCCHAPEL HILL, NC, US$8,000
Paid GrantGOLF FORE AFRICA INCCHARITABLE CONTRIBUTIONPCSCOTTSDALE, AZ, US$1,200
Filing and Contact Details

Filer

Filer Name
Clean Water Here Foundation
EIN
82-2713129
Phone
3034857348
Address
13280 N 75TH ST, LONGMONT, CO 80503-9202

Signing Officer

Name
Lani Dolifka
Title
President
Phone
3034857348
Signed
2020-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Chad Richard
Phone
3037409400
Raw XML Appendix317 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt019976
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt019976
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0379384
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04184
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01178044
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0794476
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0379384
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04184
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0814452
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0794476
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01178044
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0383568
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0LANI DOLIFKA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt013280 N 75TH ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LONGMONT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080503
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0250000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0PROFESSIONAL SERVICES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02887
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02887
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PROFESSIONAL SERVICES - EDUCATION EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03199
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1296666
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03199
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1296666
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LANI DOLIFKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034857348
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEAN WATER HERE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0822713129
ReturnHeader/Filer/PhoneNum03034857348
ReturnHeader/Filer/USAddress/AddressLine1Txt013280 N 75TH ST
ReturnHeader/Filer/USAddress/CityNm0LONGMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0805039202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D5017B8B43B3B46AE269BB8E372501D458D6F2F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.29.33.170
ReturnHeader/FilingSecurityInformation/IPDt02020-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm009:33:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08181 E TUFTS AVE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080237
ReturnHeader/PreparerPersonGrp/PhoneNum03037409400
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD RICHARD
ReturnHeader/ReturnTs02020-07-09T18:19:51-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,675
Liabilities
$0
Net assets
$43,675
Revenue
$257,767
Expenses
$814,452
Net income
-$556,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$1.51$4.09$2.57
2023Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$1.06$4.13$3.08
2022Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$0.62$0.23$0.40
2021Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$21.0$2.27$18.7
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.21$0.03$1.18
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.26$0.81$0.56
2018Summary only. Only limited summary data is available for this year.$0.60$0.00$0.26$0.41$0.15