Civic Intelligence

Water for Life Foundation Inc.

990EZ • Fiscal year 2014 • EIN 93-1155697

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 27, 2015

421 Commercial StreetKlamath Falls, OR 97601

(541) 891-2137

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$3,807

Down $1,380 (-27%) from 2013

Net Assets

Down

$3,807

Down $1,380 (-27%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$10,420

Down $153,308 (-94%) from 2013

Expenses

Down

$11,800

Down $161,121 (-93%) from 2013

Net Income

Up

-$1,380

Up $7,813 (+85%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$3,807
Liabilities$0
Net Assets$3,807

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$10,420
Expenses$11,800
Net Income-$1,380
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 27, 2015
Return Version
2014v5.0
Gross Receipts
$11,520
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 $5,150 SPRAGUE RIVER WATER RESOURCES 5,150$10,300-
Compensation and Service Providers

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
2015-02-27

Preparer

Firm
H and R Block
Address
2226 S 6TH ST, KLAMATH FALLS, OR 97601
Preparer
Linda Stroup
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 adequate food and fiber to meet the humanitarian needs of the workd.

990

To educate the public regarding water rights, their uses, benefits and regulations to ensure adequate food and fiber to meet the humanitarian needs of the workd. To defend the doctrine of prior appropriation and the right to use water for production agriculture

990

To educate the public regarding water rights, their uses, benefits and regulations to ensure adequate food and fiber to meet the humanitarian needs of the workd. 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 990 Ez, Part I, Line 10, Grants Paid to Organizations

To educate the public regarding water rights, their uses, benefits and regulations to ensure adequate food and fiber to meet the humanitarian needs of the workd. 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. Fort klamath critical habitat $5,50

990

To educate the public regarding water rights, their uses, benefits and regulations to ensure adequate food and fiber to meet the humanitarian needs of the workd. 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. Fort klamath critical habitat $5,50 sprague river water resources $5,150

Raw XML Appendix132 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Klamath Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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 $5,150 SPRAGUE RIVER WATER RESOURCES 5,150
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010300
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IRS990EZ/SpecialEventsNetIncomeLossAmt010420
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IRS990EZ/TotalExpensesAmt011800
IRS990EZ/TotalRevenueAmt010420
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeCYPct00.17120
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO EDUCATE THE PUBLIC REGARDING WATER RIGHTS, THEIR USES, BENEFITS AND REGULATIONS TO ENSURE ADEQUATE FOOD AND FIBER TO MEET THE HUMANITARIAN NEEDS OF THE WORKD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO EDUCATE THE PUBLIC REGARDING WATER RIGHTS, THEIR USES, BENEFITS AND REGULATIONS TO ENSURE ADEQUATE FOOD AND FIBER TO MEET THE HUMANITARIAN NEEDS OF THE WORKD. TO DEFEND THE DOCTRINE OF PRIOR APPROPRIATION AND THE RIGHT TO USE WATER FOR PRODUCTION AGRICULTURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO EDUCATE THE PUBLIC REGARDING WATER RIGHTS, THEIR USES, BENEFITS AND REGULATIONS TO ENSURE ADEQUATE FOOD AND FIBER TO MEET THE HUMANITARIAN NEEDS OF THE WORKD. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO EDUCATE THE PUBLIC REGARDING WATER RIGHTS, THEIR USES, BENEFITS AND REGULATIONS TO ENSURE ADEQUATE FOOD AND FIBER TO MEET THE HUMANITARIAN NEEDS OF THE WORKD. 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. FORT KLAMATH CRITICAL HABITAT $5,50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO EDUCATE THE PUBLIC REGARDING WATER RIGHTS, THEIR USES, BENEFITS AND REGULATIONS TO ENSURE ADEQUATE FOOD AND FIBER TO MEET THE HUMANITARIAN NEEDS OF THE WORKD. 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. FORT KLAMATH CRITICAL HABITAT $5,50 SPRAGUE RIVER WATER RESOURCES $5,150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ, PART III - PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 EZ, PART I, LINE 10, GRANTS PAID TO ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05418912137
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ReturnHeader/Filer/EIN0931155697
ReturnHeader/Filer/PhoneNum05418912137
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ReturnHeader/Filer/USAddress/ZIPCd097601
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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/PreparationDt02015-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA STROUP
ReturnHeader/ReturnTs02015-02-28T23:56:32Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings