Civic Intelligence

The Water Research Foundation

990 • Fiscal year 2012 • EIN 13-6211384

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 15, 2013

6666 West Quincy AvenueSuite80235
Siviq Scores

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

Liabilities / Assets

56th percentile

0.33x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-6.4%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$18,212,280

Down $1,243,580 (-6.4%) from 2011

Net Assets

Down

$12,208,406

Down $1,492,088 (-11%) from 2011

Liabilities

Up

$6,003,874

Up $248,508 (+4.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,433,425

Up $982,075 (+5.6%) from 2011

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

2012

Assets$18,212,280
Liabilities$6,003,874
Net Assets$12,208,406

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

2012

Revenue-
Expenses$18,433,425
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 15, 2013
Return Version
2012v2.1
Gross Receipts
$18,996,402
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 757 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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IRS990/OtherExpensePriorYear013040782
IRS990/OtherExpensesCurrentYear014094575
IRS990/OtherExpenses/Description0STAFF TRAINING
IRS990/OtherExpenses/Description1PUBLICATIONS
IRS990/OtherExpenses/Description2APPLIED OVERHEAD
IRS990/OtherExpenses/Description3RESEARCH CONTRACTS
IRS990/OtherExpenses/Fundraising093922
IRS990/OtherExpenses/ManagementAndGeneral020490
IRS990/OtherExpenses/ManagementAndGeneral188697
IRS990/OtherExpenses/ProgramServices01043614
IRS990/OtherExpenses/ProgramServices111039446
IRS990/OtherExpenses/Total020490
IRS990/OtherExpenses/Total188697
IRS990/OtherExpenses/Total21137536
IRS990/OtherExpenses/Total311039446
IRS990/OtherLiabilities/BOY03464600
IRS990/OtherLiabilities/EOY03095028
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0725
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0725
IRS990/OtherRevenueMisc/TotalRevenueColumn0725
IRS990/OtherRevenuePriorYear010014
IRS990/OtherSalariesAndWages/Fundraising0142249
IRS990/OtherSalariesAndWages/ManagementAndGeneral01035063
IRS990/OtherSalariesAndWages/ProgramServices01520531
IRS990/OtherSalariesAndWages/Total02697843
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ManagementAndGeneral027366
IRS990/PaymentsToAffiliates/Total027366
IRS990/PayrollTaxes/Fundraising011635
IRS990/PayrollTaxes/ManagementAndGeneral0116455
IRS990/PayrollTaxes/ProgramServices0113542
IRS990/PayrollTaxes/Total0241632
IRS990/PensionPlanContributions/Fundraising022556
IRS990/PensionPlanContributions/ManagementAndGeneral0225764
IRS990/PensionPlanContributions/ProgramServices0220116
IRS990/PensionPlanContributions/Total0468436
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY01183016
IRS990/PledgesAndGrantsReceivable/EOY0975995
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0123741
IRS990/PrepaidExpensesDeferredCharges/EOY0124759
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0221000
IRS990/ProgramServiceRevenueCY03801313
IRS990/ProgramServiceRevenue/Description0PROJECT CO-FUNDING
IRS990/ProgramServiceRevenuePriorYear03955136
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03801313
IRS990/ProgramServiceRevenue/TotalRevenueColumn03801313
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00

Document Assets

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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