Civic Intelligence

Clean Water Here Foundation

990PF • Fiscal year 2020 • EIN 82-2713129

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

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

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

97th percentile

98%

Higher net margin than 97% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

100th percentile

2706%

Faster asset growth than 100% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

369%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,225,697

Up $1,182,022 (+2706%) from 2019

Net Assets

Up

$1,225,697

Up $1,182,022 (+2706%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin97th percentile

Revenue

Up

$1,210,000

Up $952,233 (+369%) from 2019

Expenses

Down

$27,978

Down $786,474 (-97%) from 2019

Net Income

Up

$1,182,022

Up $1,738,707 (+312%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2020

Assets$1,225,697
Liabilities$0
Net Assets$1,225,697
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$1,210,000
Expenses$27,978
Net Income$1,182,022
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANI DOLIFKADir, Pres, Sec, TreasPT$0--
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
2021-05-12
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 Appendix273 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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ReturnHeader/Filer/PhoneNum03034857348
ReturnHeader/Filer/USAddress/AddressLine1Txt013280 N 75TH ST
ReturnHeader/Filer/USAddress/CityNm0LONGMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0805039202
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/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD RICHARD
ReturnHeader/ReturnTs02021-05-15T10:03:18-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LANI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOLIFKA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,225,697
Liabilities
$0
Net assets
$1,225,697
Revenue
$1,210,000
Expenses
$27,978
Net income
$1,182,022
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