Clean Water Here Foundation

990PF • Fiscal year 2021 • EIN 82-2713129

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

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.

0.00x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

0.00x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

89%

Higher net margin than 96% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Higher top officer pay than 24% of similar nonprofits.

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

2021 filings • $10M-$25M nonprofits • Source year 2021

1326%

Faster asset growth than 99% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

1633%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets19th percentile

Assets

$17,477,415

Up $16,251,718 (+1326%) from 2020

Net Assets

$17,477,415

Up $16,251,718 (+1326%) from 2020

Liabilities

Flat

Flat from 2020

Revenue And Expenses

Liabilities / Revenue18th percentile Net Margin96th percentile

Revenue

$20,972,810

Up $19,762,810 (+1633%) from 2020

Expenses

$2,272,643

Up $2,244,665 (+8023%) from 2020

Net Income

$18,700,167

Up $17,518,145 (+1482%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

Highlighted filing

2021

Assets$17,477,415

Liabilities$0

Net Assets$17,477,415

Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

Highlighted filing

2021

Revenue$20,972,810

Expenses$2,272,643

Net Income$18,700,167

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Nov 3, 2022
Return Version: 2021v4.2

Compensation and Service Providers

Top Officer Pay24th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LANI DOLIFKA	Dir, Pres, Sec, Treas	PT	$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: 2022-11-03
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

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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/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	2260000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	213264
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	213264
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	20895
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	794476
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	379384
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	4184
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	3247093
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	2048154
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	20895
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	794476
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	379384
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	4184
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	2261418
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	2048154
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	3247093
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	1198939
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	LANI DOLIFKA
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	LANI DOLIFKA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	13280 N 75TH ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	13280 N 75TH ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	LONGMONT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	LONGMONT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	80503
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	80503
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	15000000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	5062044
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	0	2
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	0	5062044
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	0	CORPORATE STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	0	2021-10-22
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	543
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	1086
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	543
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	2448449
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	FAIR MARKET VALUE ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	OTHER PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	PROFESSIONAL SERVICES - EDUCATION EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	9807
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	0
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LANI DOLIFKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3034857348
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CLEAN WATER HERE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	CLEA
ReturnHeader/Filer/EIN	0	822713129
ReturnHeader/Filer/PhoneNum	0	3034857348
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	13280 N 75TH ST
ReturnHeader/Filer/USAddress/CityNm	0	LONGMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CO
ReturnHeader/Filer/USAddress/ZIPCd	0	805039202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	8181 E TUFTS AVE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	80237
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3037409400
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2022-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CHAD RICHARD
ReturnHeader/ReturnTs	0	2022-11-07T09:40:59-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	LANI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	DOLIFKA
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $17,477,415
Liabilities: $0
Net assets: $17,477,415
Revenue: $20,972,810
Expenses: $2,272,643
Net income: $18,700,167

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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