Civic Intelligence

Water for Life Foundation Inc

EIN 93-1155697 • 501(c)3 • Klamath Falls, OR

Profile

To educate the pubic regarding water rights, their uses, benefits and regulations to ensure adequate food and fiber to meet the humanitarian needs of the world

421 Commercial StreetKlamath Falls, OR 97601

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-1294%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-77%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

111%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$14,175

Down $47,175 (-77%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Up

$3,641

Up $1,915 (+111%) from 2019

Expenses

Down

$50,754

Down $5,755 (-10%) from 2019

Net Income

Up

-$47,113

Up $7,670 (+14%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0Assets 2011: $2,173Liabilities 2011: $02011Assets 2012: $14,380Liabilities 2012: $02012Assets 2013: $5,187Liabilities 2013: $0Net Assets 2013: $5,1872013Assets 2014: $3,807Liabilities 2014: $0Net Assets 2014: $3,8072014Assets 2015: $20,409Liabilities 2015: $0Net Assets 2015: $20,4092015Assets 2016: $5,745Liabilities 2016: $02016Assets 2017: $4,594Liabilities 2017: $02017Assets 2018: $116,134Liabilities 2018: $02018Assets 2019: $61,350Liabilities 2019: $02019Assets 2020: $14,175Liabilities 2020: $02020

Highlighted filing

2020

Assets$14,175
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$100K$0-$100KRevenue 2011: $0Expenses 2011: $15,060Net Income 2011: -$15,0602011Revenue 2012: $12,287Expenses 2012: $80Net Income 2012: $12,2072012Revenue 2013: $163,728Expenses 2013: $172,921Net Income 2013: -$9,1932013Revenue 2014: $10,420Expenses 2014: $11,800Net Income 2014: -$1,3802014Revenue 2015: $41,780Expenses 2015: $25,178Net Income 2015: $16,6022015Revenue 2016: $3,712Expenses 2016: $15,629Net Income 2016: -$11,9172016Revenue 2017: $0Expenses 2017: $388Net Income 2017: -$3882017Revenue 2018: $115,000Expenses 2018: $3,460Net Income 2018: $111,5402018Revenue 2019: $1,726Expenses 2019: $56,509Net Income 2019: -$54,7832019Revenue 2020: $3,641Expenses 2020: $50,754Net Income 2020: -$47,1132020

Highlighted filing

2020

Revenue$3,641
Expenses$50,754
Net Income-$47,113
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$14,175
Liabilities
$0
Net assets
-
Revenue
$3,641
Expenses
$50,754
Net income
-$47,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.14$0.00$0.04$0.51$0.47
2019Summary only. Only limited summary data is available for this year.$0.61$0.00$0.02$0.57$0.55
2018Summary only. Only limited summary data is available for this year.$1.16$0.00$1.15$0.03$1.12
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.04$0.16$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.42$0.25$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.10$0.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.64$1.73$0.09
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.12$0.00$0.12
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.15$0.15
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 29, 2016
Return Version
2015v2.1
Gross Receipts
$41,780
Mission and Program Overview

Mission

To educate the pubic regarding water rights, their uses, benefits and regulations to ensure adequate food and fiber to meet the humanitarian needs of the world

Program Services

DescriptionGrantsExpenses
FORT KLAMATH CRITICAL HABITAT $2,500--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENN BARRETTBoard Member-$0--
GARRETT ROSEBERRYBoard Member-$0--
ANDREA RABEBoard Member-$0--
ROGER NICHOLSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Water for Life Foundation Inc
EIN
93-1155697
Phone
5418912137
Address
421 COMMERCIAL STREET, Klamath Falls, OR 97601

Signing Officer

Name
Andrea Rabe
Title
Board Member
Phone
5418912137
Signed
2016-02-29

Preparer

Firm
H and R Block
Address
2226 S 6TH ST, KLAMATH FALLS, OR 97601
Preparer
Deborah Etters
Phone
5418828055
Supplemental Narrative

Additional Explanations

Form 990EZ Part III

“Primary exempt purpose - to educate the public”

Regarding Water Rights, Their Uses, Benefits and Regulations to Ensure

“1”

Adequate Food and Fiber to Meet the Humanitarian Needs of the

“WORLD.”

To Defend the Doctrine of Prior Appropriation and the Right to

“USE”

Water for Production

“AGRICULTURE”

To Facilitate on the Ground Projects to Restore and Improve

“WATER”

Bodies, Wetlands, and Watersheds for the Public

“GOOD”

Form 990EZ Part 1, Line 10, Grants Paid to Organizations -

“Fort klamath critical habitat”

990 EZ Other Expenses

“FEES 160”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WATER FOR LIFE FOUNDATION INC
IRS990EZ/BooksInCareOfDetail/PhoneNum05418912137
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0403 COMMERCIAL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Klamath Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03807
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020409
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041780
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016602
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022518
IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03807
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020409
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossReceiptsAmt041780
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03807
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020409
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03807
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020409
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLENN BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARRETT ROSEBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA RABE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROGER NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0160
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE THE PUBIC REGARDING WATER RIGHTS, THEIR USES, BENEFITS AND REGULATIONS TO ENSURE ADEQUATE FOOD AND FIBER TO MEET THE HUMANITARIAN NEEDS OF THE WORLD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FORT KLAMATH CRITICAL HABITAT $2,500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025178
IRS990EZ/TotalRevenueAmt041780
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0203948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02830
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt025250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt025250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064800
IRS990ScheduleA/InvestmentIncomeCYPct00.21830
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78170
IRS990ScheduleA/PublicSupportTotal509Amt0232028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012500
IRS990ScheduleA/Total509Grp/TotalAmt0232028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0296828
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIMARY EXEMPT PURPOSE - TO EDUCATE THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3USE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AGRICULTURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WATER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORT KLAMATH CRITICAL HABITAT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FEES 160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1REGARDING WATER RIGHTS, THEIR USES, BENEFITS AND REGULATIONS TO ENSURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2ADEQUATE FOOD AND FIBER TO MEET THE HUMANITARIAN NEEDS OF THE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3TO DEFEND THE DOCTRINE OF PRIOR APPROPRIATION AND THE RIGHT TO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4WATER FOR PRODUCTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5TO FACILITATE ON THE GROUND PROJECTS TO RESTORE AND IMPROVE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6BODIES, WETLANDS, AND WATERSHEDS FOR THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART 1, LINE 10, GRANTS PAID TO ORGANIZATIONS -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8990 EZ OTHER EXPENSES
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA RABE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05418912137
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATER FOR LIFE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0931155697
ReturnHeader/Filer/PhoneNum05418912137
ReturnHeader/Filer/USAddress/AddressLine1Txt0421 COMMERCIAL STREET
ReturnHeader/Filer/USAddress/CityNm0Klamath Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02226 S 6TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KLAMATH FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097601
ReturnHeader/PreparerPersonGrp/PhoneNum05418828055
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH ETTERS
ReturnHeader/ReturnTs02016-02-29T20:24:28Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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