Civic Intelligence

The Water Research Foundation

990 • Fiscal year 2011 • EIN 13-6211384

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 31, 2012

6666 West Quincy Avenue80235
Siviq Scores

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

Liabilities / Assets

47th percentile

0.30x

Higher debt load relative to assets than 47% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

13th percentile

-5.8%

Faster asset growth than 13% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$19,455,860

Down $1,189,029 (-5.8%) from 2010

Net Assets

Down

$13,700,494

Down $1,933,991 (-12%) from 2010

Liabilities

Up

$5,755,366

Up $744,962 (+15%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$17,451,350

Up $13,063 (+0.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $20,644,889Liabilities 2010: $5,010,404Net Assets 2010: $15,634,4852010Assets 2011: $19,455,860Liabilities 2011: $5,755,366Net Assets 2011: $13,700,4942011Assets 2012: $18,212,280Liabilities 2012: $6,003,874Net Assets 2012: $12,208,4062012Assets 2013: $16,951,898Liabilities 2013: $5,061,840Net Assets 2013: $11,890,0582013Assets 2014: $16,793,791Liabilities 2014: $6,509,953Net Assets 2014: $10,283,8382014Assets 2015: $14,870,524Liabilities 2015: $5,275,424Net Assets 2015: $9,595,1002015Assets 2016: $13,845,717Liabilities 2016: $4,432,550Net Assets 2016: $9,413,1672016Assets 2017: $15,153,662Liabilities 2017: $5,905,149Net Assets 2017: $9,248,5132017Assets 2018: $27,266,517Liabilities 2018: $11,657,245Net Assets 2018: $15,609,2722018Assets 2019: $29,627,620Liabilities 2019: $9,202,261Net Assets 2019: $20,425,3592019Assets 2020: $36,954,032Liabilities 2020: $10,593,039Net Assets 2020: $26,360,9932020Assets 2021: $40,428,848Liabilities 2021: $6,594,434Net Assets 2021: $33,834,4142021Assets 2022: $46,587,750Liabilities 2022: $7,634,172Net Assets 2022: $38,953,5782022Assets 2023: $53,199,238Liabilities 2023: $9,275,616Net Assets 2023: $43,923,6222023Assets 2024: $57,098,739Liabilities 2024: $10,112,278Net Assets 2024: $46,986,4612024

Highlighted filing

2011

Assets$19,455,860
Liabilities$5,755,366
Net Assets$13,700,494

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $17,438,2872010Expenses 2011: $17,451,3502011Expenses 2012: $18,433,4252012Revenue 2013: $16,098,952Expenses 2013: $17,326,017Net Income 2013: -$1,227,0652013Revenue 2014: $15,435,992Expenses 2014: $15,436,672Net Income 2014: -$6802014Revenue 2015: $15,763,755Expenses 2015: $16,790,043Net Income 2015: -$1,026,2882015Revenue 2016: $15,764,403Expenses 2016: $16,134,711Net Income 2016: -$370,3082016Revenue 2017: $15,027,594Expenses 2017: $14,571,511Net Income 2017: $456,0832017Revenue 2018: $30,464,903Expenses 2018: $23,600,138Net Income 2018: $6,864,7652018Revenue 2019: $24,439,388Expenses 2019: $20,046,397Net Income 2019: $4,392,9912019Revenue 2020: $25,766,769Expenses 2020: $19,664,271Net Income 2020: $6,102,4982020Revenue 2021: $27,171,902Expenses 2021: $19,697,249Net Income 2021: $7,474,6532021Revenue 2022: $24,487,541Expenses 2022: $18,593,319Net Income 2022: $5,894,2222022Revenue 2023: $23,363,893Expenses 2023: $19,075,153Net Income 2023: $4,288,7402023Revenue 2024: $24,139,256Expenses 2024: $21,546,637Net Income 2024: $2,592,6192024

Highlighted filing

2011

Revenue-
Expenses$17,451,350
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 31, 2012
Return Version
2011v1.2
Gross Receipts
$25,384,592
Mission and Program Overview

Mission

The purpose of water research foundation (wrf) is to advance the science of water by providing practical solutions to today's most complex challenges to water utilities and suppliers.

Major Activities

Activity 2
Research Management: The planning, administration and monitoring of the research programs sponsored by the Foundation are the primary responsibilities of the research managers. Specific tasks include administration of the Foundation's Focus Area Council and Technical Advisory Committees for each focus area; research planning, contractor monitoring and oversight; research report review; requests for proposal preparation; Project Advisory Committee selection and administration and proposal review and selection. Research Management serves as the Foundation's primary link with the water research community and coordinates all joint/cooperative programs.
Activity 3
Subscriber Services: The administration of the Foundation's major funding effort, The Research Subscription program, is coordinated by Subscriber Services staff. Activities include planning and implementation of the promotional strategy, internal and external coordination, subscriber communication and recruiting. Senior Account Managers are responsible for providing personalized service to the largest 150 subscribers. Major activities include annual visits/briefings, serving as primary contact, promoting greater involvement in Foundation programs and ensuring subscribers' needs are expeditiously met. The development of research partnerships with other organizations is also managed by Subscriber Services, as well as the Tailored Collaboration program. The portion of these activities involved with soliciting contributions from subscribers has been segregated and included as fundraising on the Statements of Activities.
Filing and Contact Details

Filer

EIN
13-6211384
Raw XML AppendixShowing 400 of 845 raw XML fields

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IRS990/NameOfPrincipalOfficerPerson0Robert C Renner
IRS990/NbrIndependentVotingMembers023
IRS990/NbrVotingGoverningBodyMembers023
IRS990/NbrVotingMembersGoverningBody023
IRS990/NetAssetsOrFundBalancesBOY015634485
IRS990/NetAssetsOrFundBalancesEOY013700494
IRS990/NetGainOrLossInvestments/ExclusionAmount02801
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02801
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096022
IRS990/NumberIndependentVotingMembers023
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K038
IRS990/NumberOfEmployees044
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0101923
IRS990/Occupancy/Total0101923
IRS990/OfficeExpenses/ManagementAndGeneral048659
IRS990/OfficeExpenses/Total048659
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY088574
IRS990/OtherAssetsTotal/EOY056221
IRS990/OtherEmployeeBenefits/Fundraising021933
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0179287
IRS990/OtherEmployeeBenefits/ProgramServices0196377
IRS990/OtherEmployeeBenefits/Total0397597
IRS990/OtherExpensePriorYear013294674
IRS990/OtherExpensesCurrentYear013040782
IRS990/OtherExpenses/Description0STAFF TRAINING
IRS990/OtherExpenses/Description1PUBLICATIONS
IRS990/OtherExpenses/Description2APPLIED OVERHEAD
IRS990/OtherExpenses/Description3RESEARCH CONTRACTS
IRS990/OtherExpenses/Fundraising0106687
IRS990/OtherExpenses/ManagementAndGeneral017193
IRS990/OtherExpenses/ManagementAndGeneral1106047
IRS990/OtherExpenses/ProgramServices01064224
IRS990/OtherExpenses/ProgramServices110386869
IRS990/OtherExpenses/Total017193
IRS990/OtherExpenses/Total1106047
IRS990/OtherExpenses/Total21170911
IRS990/OtherExpenses/Total310386869
IRS990/OtherLiabilities/BOY02207844
IRS990/OtherLiabilities/EOY03464600
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear010014
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome09918
IRS990/OtherRevenueMisc/TotalRevenueColumn09918
IRS990/OtherRevenuePriorYear05552
IRS990/OtherSalariesAndWages/Fundraising0147005
IRS990/OtherSalariesAndWages/ManagementAndGeneral01101664
IRS990/OtherSalariesAndWages/ProgramServices01537844
IRS990/OtherSalariesAndWages/Total02786513
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ManagementAndGeneral025481
IRS990/PaymentsToAffiliates/Total025481
IRS990/PayrollTaxes/Fundraising013024
IRS990/PayrollTaxes/ManagementAndGeneral0106461
IRS990/PayrollTaxes/ProgramServices0116609
IRS990/PayrollTaxes/Total0236094
IRS990/PensionPlanContributions/Fundraising029300
IRS990/PensionPlanContributions/ManagementAndGeneral0239508

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.1$10.1$47.0$24.1$21.5$2.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.2$9.28$43.9$23.4$19.1$4.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.6$7.63$39.0$24.5$18.6$5.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$6.59$33.8$27.2$19.7$7.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.0$10.6$26.4$25.8$19.7$6.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$9.20$20.4$24.4$20.0$4.39
2018Summary only. Only limited summary data is available for this year.$27.3$11.7$15.6$30.5$23.6$6.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$5.91$9.25$15.0$14.6$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$4.43$9.41$15.8$16.1$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$5.28$9.60$15.8$16.8$1.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$6.51$10.3$15.4$15.4$0.00
2013Detailed filing. Detailed filing data is available for this year.$17.0$5.06$11.9$16.1$17.3$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$6.00$12.2$18.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$5.76$13.7$17.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$5.01$15.6$17.4