Civic Intelligence

Klamath Water Foundation

990EZ • Fiscal year 2010 • EIN 93-1321737

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 08, 2011

Organization ProfileN/A
4615 Reeder Road97603
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

1st percentile

-12353%

Higher net margin than 1% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$16,073

No earlier filing loaded for comparison.

Net Assets

$16,073

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin1st percentile

Revenue

$17

No earlier filing loaded for comparison.

Expenses

$2,117

No earlier filing loaded for comparison.

Net Income

-$2,100

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$16,073
Liabilities$0
Net Assets$16,073
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$17
Expenses$2,117
Net Income-$2,100
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 8, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
93-1321737
Raw XML Appendix170 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY018173
IRS990EZ/CashSavingsAndInvestments/EOY015694
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2100
IRS990EZ/FeesAndOthPymtToIndContractors0845
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts017
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome017
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018173
IRS990EZ/NetAssetsOrFundBalancesBOY018173
IRS990EZ/NetAssetsOrFundBalances/EOY016073
IRS990EZ/NetAssetsOrFundBalancesEOY016073
IRS990EZ/OccupancyRentUtilitiesAndMaint0160
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OR
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/BOY00
IRS990EZ/OtherAssetsTotal/EOY0379
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01112
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/ProgramServiceExpenses02117
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
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/BOY018173
IRS990EZ/TotalAssets/EOY016073
IRS990EZ/TotalExpenses02117
IRS990EZ/TotalProgramServiceExpenses02117
IRS990EZ/TotalRevenue017
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0376
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0376
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years027
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years085
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years090
IRS990ScheduleA/GrossInvestmentIncome170/Total0202
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.65050
IRS990ScheduleA/PublicSupportPertcentPriorYear00.80220
IRS990ScheduleA/PublicSupportTotal1700376
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0376
IRS990ScheduleA/Total170/Total0376
IRS990ScheduleA/TotalSupport0578
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 17..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 20. DESCRIPTION: OTHER EXPENSES. AMOUNT: 140. TOTAL TO FORM 990-EZ, LINE 14: 160.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BANK CHARGES. AMOUNT: 24. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 60. DESCRIPTION: COMPUTER PROGRAMS. AMOUNT: 1,028. TOTAL TO FORM 990-EZ, LINE 16: 1,112.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 379.
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/DateSigned02011-08-08
ReturnHeader/Officer/Name0LYNAN BAGHOTT
ReturnHeader/Officer/Phone05418911977
ReturnHeader/Officer/Title0TREASURER
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-08T15:05:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,073
Liabilities
$0
Net assets
$16,073
Revenue
$17
Expenses
$2,117
Net income
-$2,100
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