Civic Intelligence

Generosity Waterorg

EIN 86-3735111 • 501(c)3 • LA Quinta, CA

Profile

Generosity foundation is a strategic collaborative organization that facilitates, curates, and resources humanity's most pressing issues in a culturally relevant way

48583 Stillwater DrLA Quinta, CA 92253

www.generositywater.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$97,428

Down $630,806 (-87%) from 2022

Liabilities

Up

$21,565

Up $13,889 (+181%) from 2022

Net Assets

Down

$75,863

Down $644,695 (-89%) from 2022

Operations
Liabilities / Revenue25th percentileNet Margin88th percentile

Revenue

Down

$32,169

Down $1,605,087 (-98%) from 2022

Expenses

Down

$676,864

Down $188,094 (-22%) from 2022

Net Income

Down

-$644,695

Down $1,416,993 (-183%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2022: $728,234Liabilities 2022: $7,676Net Assets 2022: $720,5582022Assets 2023: $97,428Liabilities 2023: $21,565Net Assets 2023: $75,8632023

Highlighted filing

2023

Assets$97,428
Liabilities$21,565
Net Assets$75,863
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2022: $1,637,256Expenses 2022: $864,958Net Income 2022: $772,2982022Revenue 2023: $32,169Expenses 2023: $676,864Net Income 2023: -$644,6952023

Highlighted filing

2023

Revenue$32,169
Expenses$676,864
Net Income-$644,695
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$97,428
Liabilities
$21,565
Net assets
$75,863
Revenue
$32,169
Expenses
$676,864
Net income
-$644,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.02$0.08$0.03$0.68$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.64$0.86$0.77
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$1,637,256
Mission and Program Overview

Mission

Generosity foundation is a strategic collaborative organization that facilitates, curates, and resources humanity's most pressing issues in a culturally relevant way

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-51,740$720,558▲ $772,298
Cash and Non-Interest-Bearing Accounts$2,781$717,632▲ $714,851
Land, Buildings, and Equipment, Net$5,910$10,602▲ $4,692
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,691$728,234▲ $719,543
Liabilities
Other Liabilities$35,431$0▼ $35,431
Accounts Payable and Accrued Expenses$25,000$7,676▼ $17,324
Total Liabilities$60,431$7,676▼ $52,755
Net Assets / Fund Balance
Total Net Assets Fund Balance$-51,740$720,558▲ $772,298
Total Liabilities and Net Assets / Fund Balance$8,691$728,234▲ $719,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,602-$10,602
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Micah CravalhoPresident & DirectorFT$109,750$109,750

Board Members and Trustees

NameTitle
Louis UpkinsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,637,183
Program Service Revenue
$0
Investment Income
$73
Other Revenue
$0
All Other Contributions
$1,637,183
Change in Net Assets
$772,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$570,687
Salaries, Compensation, and Employee Benefits$294,271
Total Fundraising Expense$143,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,007$124,135$115,900$288,042
Travel$28,357$23,814$27,990$80,161
Fees for Services Management$38,826--$38,826
Fees for Services Accounting-$22,000-$22,000
Fees for Services Legal-$15,976-$15,976
Fees for Services Other-$13,750-$13,750
Insurance-$6,694-$6,694
Payroll Taxes-$6,229-$6,229
All Other Expenses-$2,107-$2,107
Other Expenses$384,175$1,180-$1,180
Office Expenses-$1,179-$1,179
Conferences and Meetings-$1,152-$1,152
Advertising-$64-$64
Total Functional Expenses$499,365$221,703$143,890$864,958
International Activity

International Summary

Offices
0
Employees
0
Spending
$384,175

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaFundraising and Program Administration---$384,175
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Wife of OfficerCompensation for Employment as Director of Donor RelationsNo$80,125
-Brother of OfficerCompensation for Employment as Director of Strategic OperationsNo$15,417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Data is compiled by third party accounting firm who prepares the tax returns based on the information. Subsequently the completed tax return is reviewed by the board before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are reviewed annually and if any potential conflict is identified, the individual must be removed from participating/recused.”

Form 990, Part VI, Section B, Line 15

“Executive committee determine the compensation for the president independently, without the participation of interested person. The organization's executive committee determine salary increases.”

Form 990, Part VI, Section C, Line 19

“Documents will be available only upon request from public.”

Filing and Contact Details

Filer

Filer Name
Generosity Waterorg
EIN
86-3735111
Phone
5035224851
Address
48583 STILLWATER DR, LA QUINTA, CA 92253

Signing Officer

Name
Micah Cravalho
Title
President
Phone
5035224851
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Micah Cravalho
Formed
2021
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
1
Employees
3
Volunteers
0

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BLVD SUITE 1100, LOS ANGELES, CA 90024
Preparer
Nanaz Benyamini
Phone
3104773924
Raw XML Appendix349 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07676
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GENEROSITY FOUNDATION IS A STRATEGIC COLLABORATIVE ORGANIZATION THAT FACILITATES, CURATES, AND RESOURCES HUMANITY'S MOST PRESSING ISSUES IN A CULTURALLY RELEVANT WAY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt064
IRS990/AdvertisingGrp/TotalAmt064
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IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum06157753562
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt048583 STILLWATER DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0LA QUINTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092253
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IRS990/BusinessRlnWithFamMemInd01
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DELIVERY AND MAINTENANCE OF SUSTAINABLE WATER DISPENSERS FOR THE FIFA WORLD CUP EVENT. IN-DEPTH DISCUSSIONS AND PLANNING WITH THE QATAR FOUNDATION FOR ADVANCEMENT OF THE EDUCATION ABOVE ALL (EAA) SAFE WATER PROJECT FOR INDONESIA. PROJECT TO ENCOMPASS 72 SCHOOLS ACROSS THE COUNTRY TO PROVIDE CLEAN/SAFE WATER TO CHILDREN. CONTINUED DISCUSSIONS WITH THE FIFA ORGANIZATION TO PROVIDE SERVICES FOR ALL FUTURE EVENTS.
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IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0MICAH CRAVALHO
IRS990/Form990PartVIISectionAGrp/PersonNm1LOUIS UPKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0109750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/FSAuditedInd00
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01637256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06694
IRS990/InsuranceGrp/TotalAmt06694
IRS990/InvestmentIncomeGrp/ExclusionAmt073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05910
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IRS990/LandBldgEquipCostOrOtherBssAmt010602
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GENEROSITY FOUNDATION IS A STRATEGIC COLLABORATIVE ORGANIZATION THAT FACILITATES, CURATES, AND RESOURCES HUMANITY'S MOST PRESSING ISSUES IN A CULTURALLY RELEVANT WAY
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0-51740
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0OUTSOURCED PROJECTS
IRS990/OtherExpensesGrp/Desc1COMPUTER SOFTWARE
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
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IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
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IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0384175
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
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IRS990ScheduleF/TotalOfficeCnt00
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IRS990ScheduleF/TransferToForeignCorpInd00
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1BETHANY CRAVALHO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BROTHER OF OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1WIFE OF OFFICER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt180125
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION FOR EMPLOYMENT AS DIRECTOR OF STRATEGIC OPERATIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION FOR EMPLOYMENT AS DIRECTOR OF DONOR RELATIONS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DATA IS COMPILED BY THIRD PARTY ACCOUNTING FIRM WHO PREPARES THE TAX RETURNS BASED ON THE INFORMATION. SUBSEQUENTLY THE COMPLETED TAX RETURN IS REVIEWED BY THE BOARD BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE REVIEWED ANNUALLY AND IF ANY POTENTIAL CONFLICT IS IDENTIFIED, THE INDIVIDUAL MUST BE REMOVED FROM PARTICIPATING/RECUSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE DETERMINE THE COMPENSATION FOR THE PRESIDENT INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PERSON. THE ORGANIZATION'S EXECUTIVE COMMITTEE DETERMINE SALARY INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS WILL BE AVAILABLE ONLY UPON REQUEST FROM PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalGrossUBIAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICAH CRAVALHO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANAZ BENYAMINI
ReturnHeader/ReturnTs02023-11-16T22:24:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRAVALHO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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