Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2012 • EIN 13-6211384
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
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.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 606584 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 540641 |
| IRS990/AccountsReceivable/BOY | 0 | 1086778 |
| IRS990/AccountsReceivable/EOY | 0 | 1152220 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | 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. |
| IRS990/Activity2/Expense | 0 | 1397980 |
| IRS990/Activity3/Description | 0 | 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. |
| IRS990/Activity3/Expense | 0 | 553875 |
| IRS990/ActivityOrMissionDescription | 0 | Coordinate and promote research related to the technology, operation and management of public water systems, with the intent to improve the water supply and provide service to the public. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6666 W Quincy Ave |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Denver |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80235 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 94754 |
| IRS990/Advertising/Total | 0 | 94754 |
| IRS990/AllOtherContributions | 0 | 1167420 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10496 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 41756 |
| IRS990/AllOtherExpenses/Total | 0 | 52252 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3130201 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3140132 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 502499 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 502499 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 49916 |
| IRS990/ConferencesMeetings/Total | 0 | 49916 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 12600 w colfax ave suite c-480 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 3033 N 44TH ST SUITE 101 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 104 airport drive |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 431 West Baseline Road |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 1025 Laurel Oak Road |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LAKEWOOD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | PHOENIX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CHAPEL HILLS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | CLAREMONT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | VOORHEES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 80215 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 85018 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 27599 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 91711 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 08043 |
| IRS990/ContractorCompensation/Compensation | 0 | 908629 |
| IRS990/ContractorCompensation/Compensation | 1 | 416247 |
| IRS990/ContractorCompensation/Compensation | 2 | 399622 |
| IRS990/ContractorCompensation/Compensation | 3 | 655620 |
| IRS990/ContractorCompensation/Compensation | 4 | 386785 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | it management |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PROJECT RESEARCH |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PROJECT RESEARCH |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | PROJECT RESEARCH |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | PROJECT RESEARCH |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | bross group |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | CAROLLO ENGINEERS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | university of north carolina |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | HDR Engineering Inc |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | American Water Company |
| IRS990/ContributionsGrantsCurrentYear | 0 | 13110112 |
| IRS990/ContributionsGrantsPriorYear | 0 | 12550203 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1684182 |
| IRS990/DeferredRevenue/EOY | 0 | 2368205 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 34431 |
| IRS990/DepreciationDepletion/Total | 0 | 34431 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Research Programs: Coordinates multiple research programs to collectively address issues of subscribers and the drinking water community as a whole. The research programs are Focus Area, Emerging Opportunities and Tailored Collaboration. This includes the costs of projects funded for research to be conducted by outside organizations and other internal expenses directly related to these projects. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 12092932 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 26980 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26980 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4344 |
| IRS990/FeesForServicesLegal/Total | 0 | 4344 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 386147 |
| IRS990/FeesForServicesManagement/Total | 0 | 386147 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 101961 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 11700 |
| IRS990/FeesForServicesOther/Total | 0 | 113661 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 40.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PATRICIA MULROY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOSEPH A BELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DENNIS W DOLL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN DYKSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GREGORY C HEITZMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JULIA HUNT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | jerry johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NILAKSH KOTHARI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRUCE P KRAEUTER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID V MODEER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | pankaj parekh |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | scott potter |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | paul rush |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | stephen schneider |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | gerald j seeber |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | john f spatz jr |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | carl yates |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | kevin young |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | gary burlingame |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | roy l wolfe |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | denise l kruger |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | charles m murray |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | ROBERT C RENNER |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | tania haskins |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | JAMES C PARONE |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | CHRISTOPHER RAYBURN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 23018 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 12033 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 7185 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 31681 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 298481 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 85359 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 76423 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 128071 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | member-at-large |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | trustee |
| IRS990/Form990PartVIISectionA/Title | 16 | trustee |
| IRS990/Form990PartVIISectionA/Title | 17 | trustee |
| IRS990/Form990PartVIISectionA/Title | 18 | ex-officio trustee |
| IRS990/Form990PartVIISectionA/Title | 19 | chair |
| IRS990/Form990PartVIISectionA/Title | 20 | vice-chair |
| IRS990/Form990PartVIISectionA/Title | 21 | treasurer |
| IRS990/Form990PartVIISectionA/Title | 22 | SECRETARY/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 23 | director-finance & admin serv. |
| IRS990/Form990PartVIISectionA/Title | 24 | DIRECTOR-FINANCE & ADMIN SVCS |
| IRS990/Form990PartVIISectionA/Title | 25 | DIRECTOR-RESEARCH MANAGEMENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 281 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 11892453 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1825000 |
| IRS990/GrossReceipts | 0 | 18996402 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 147698 |
| IRS990/InformationTechnology/ProgramServices | 0 | 115248 |
| IRS990/InformationTechnology/Total | 0 | 262946 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 25009 |
| IRS990/Insurance/Total | 0 | 25009 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 259533 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 259252 |
| IRS990/InvestmentIncomePriorYear | 0 | 347040 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 259252 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4147955 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2266876 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 304229 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 566864 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 68421 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 262635 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1824719 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 50239 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE PURPOSE OF THE FOUNDATION IS TO ADVANCE THE SCIENCE OF WATER BY PROVIDING PRACTICAL SOLUTIONS TO TODAY'S MOST COMPLEX CHALLENGES TO DRINKING WATER UTILITIES AND SUPPLIERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Robert C Renner |
| IRS990/NbrIndependentVotingMembers | 0 | 22 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 22 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 22 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 13700494 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12208406 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 281 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 281 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 27 |
| IRS990/NumberIndependentVotingMembers | 0 | 22 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 41 |
| IRS990/NumberOfEmployees | 0 | 45 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 127547 |
| IRS990/Occupancy/Total | 0 | 127547 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 57446 |
| IRS990/OfficeExpenses/Total | 0 | 57446 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 56221 |
| IRS990/OtherAssetsTotal/EOY | 0 | 48205 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 20630 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 206488 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 201322 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 428440 |
| IRS990/OtherExpensePriorYear | 0 | 13040782 |
| IRS990/OtherExpensesCurrentYear | 0 | 14094575 |
| IRS990/OtherExpenses/Description | 0 | STAFF TRAINING |
| IRS990/OtherExpenses/Description | 1 | PUBLICATIONS |
| IRS990/OtherExpenses/Description | 2 | APPLIED OVERHEAD |
| IRS990/OtherExpenses/Description | 3 | RESEARCH CONTRACTS |
| IRS990/OtherExpenses/Fundraising | 0 | 93922 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 20490 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 88697 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1043614 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11039446 |
| IRS990/OtherExpenses/Total | 0 | 20490 |
| IRS990/OtherExpenses/Total | 1 | 88697 |
| IRS990/OtherExpenses/Total | 2 | 1137536 |
| IRS990/OtherExpenses/Total | 3 | 11039446 |
| IRS990/OtherLiabilities/BOY | 0 | 3464600 |
| IRS990/OtherLiabilities/EOY | 0 | 3095028 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 725 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 725 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 725 |
| IRS990/OtherRevenuePriorYear | 0 | 10014 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 142249 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1035063 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1520531 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2697843 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 27366 |
| IRS990/PaymentsToAffiliates/Total | 0 | 27366 |
| IRS990/PayrollTaxes/Fundraising | 0 | 11635 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 116455 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 113542 |
| IRS990/PayrollTaxes/Total | 0 | 241632 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 22556 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 225764 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 220116 |
| IRS990/PensionPlanContributions/Total | 0 | 468436 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1183016 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 975995 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 123741 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 124759 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 221000 |
| IRS990/ProgramServiceRevenueCY | 0 | 3801313 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROJECT CO-FUNDING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3955136 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3801313 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3801313 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.