Civic Intelligence

Klamath Water Foundation

EIN 93-1321737 • 501(c)3 • Klamath Falls, OR

4615 Reeder RoadKlamath Falls, OR 97603
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 2011

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

1st percentile

-9936%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

41st percentile

-8.7%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$14,682

Down $1,391 (-8.7%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Down

$14,682

Down $1,391 (-8.7%) from 2010

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$14

Down $3 (-18%) from 2010

Expenses

Down

$1,405

Down $712 (-34%) from 2010

Net Income

Up

-$1,391

Up $709 (+34%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $16,073Liabilities 2010: $0Net Assets 2010: $16,0732010Assets 2011: $14,682Liabilities 2011: $0Net Assets 2011: $14,6822011

Highlighted filing

2011

Assets$14,682
Liabilities$0
Net Assets$14,682
Open 2011 Filing

Operations Trend

Revenue Growth35th percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2010: $17Expenses 2010: $2,117Net Income 2010: -$2,1002010Revenue 2011: $14Expenses 2011: $1,405Net Income 2011: -$1,3912011

Highlighted filing

2011

Revenue$14
Expenses$1,405
Net Income-$1,391
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,682
Liabilities
$0
Net assets
$14,682
Revenue
$14
Expenses
$1,405
Net income
-$1,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.00$14.7$0.01$1.41$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.00$16.1$0.02$2.12$2.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 25, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
93-1321737
Raw XML Appendix169 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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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY015694
IRS990EZ/CashSavingsAndInvestments/EOY014455
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1391
IRS990EZ/FeesAndOthPymtToIndContractors0845
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts014
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome014
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY016073
IRS990EZ/NetAssetsOrFundBalances/EOY014682
IRS990EZ/NetAssetsOrFundBalancesEOY014682
IRS990EZ/OccupancyRentUtilitiesAndMaint0186
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1032121 HIGHWAY 50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1118552 NORTH POE VALLEY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124615 REEDER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1312952 CRYSTAL SPRINGS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141131 SOUTH COUNTY ROAD 112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MALIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1KLAMATH FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2KLAMATH FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3KLAMATH FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4TULELAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097632
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode397603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode496134
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EDWIN STASTNY JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES CHAPMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LYNAN BAGHOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RANDY SHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARTIN MACY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0379
IRS990EZ/OtherAssetsTotal/EOY0227
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0374
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENHANCE PRODUCTIVE CO-EXISTENCE AMONG KLAMATH BASIN WATER USERS, TO SUSTAIN TRADITIONAL LIVELIHOODS, AND TO PROTECT THE LOCAL COMMUNITIES ECONOMY AND ENVIRONMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOSTERED INTERCOMMUNITY, NATIONAL, AND INTERNATIONAL COMMUNICATION WHICH CHAMPIONED AND ENHANCED PROCESS OF SOLUTION TO WATER CRISIS. ENCOURAGED AND DEVELOPED SOUND SCIENCE AND ATTEMPTED TO ENUSRE THE PUBLIC IS TRUTHFULLY EDUCATED. MAINTAINED COMMUNCATIONS AMONG ECONOMICAL, POLITICAL, SCIENTIFIC, BUSINESS, AND ADVOCACY INTERESTS WITHIN THE KLAMATH BASIN.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01405
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104615 REEDER ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KLAMATH FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097603
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KLAMATH WATER FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05418849467
IRS990EZ/TotalAssets/BOY016073
IRS990EZ/TotalAssets/EOY014682
IRS990EZ/TotalExpenses01405
IRS990EZ/TotalProgramServiceExpenses01405
IRS990EZ/TotalRevenue014
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years027
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years085
IRS990ScheduleA/GrossInvestmentIncome170/Total0163
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.65050
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleA/TotalSupport0163
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 14..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 152. DESCRIPTION: OTHER EXPENSES. AMOUNT: 34. TOTAL TO FORM 990-EZ, LINE 14: 186.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BANK CHARGES. AMOUNT: 24. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 50. DESCRIPTION: COMPUTER PROGRAMS. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 374.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 379. END OF YEAR AMOUNT: 227.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0931321737
ReturnHeader/Filer/Name/BusinessNameLine10KLAMATH WATER FOUNDATION
ReturnHeader/Filer/NameControl0KLAM
ReturnHeader/Filer/Phone05418849467
ReturnHeader/Filer/USAddress/AddressLine104615 REEDER ROAD
ReturnHeader/Filer/USAddress/City0KLAMATH FALLS
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097603
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-06-25
ReturnHeader/Officer/Name0LYNAN BAGHOTT
ReturnHeader/Officer/Phone05418911977
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0204686385
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ISLER OF KLAMATH FALLS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10626 S SEVENTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KLAMATH FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0976016224
ReturnHeader/Preparer/Phone05418822575
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-25T12:31:10-05:00

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