Civic Intelligence

The Water Research Foundation

990 • Fiscal year 2018 • EIN 13-6211384

Jan 01, 2018 to Dec 31, 2018

Denver, CO
Siviq Scores

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

Liabilities / Assets

65th percentile

0.43x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.38x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

96th percentile

80%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

103%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$27,266,517

Up $12,112,855 (+80%) from 2017

Net Assets

Up

$15,609,272

Up $6,360,759 (+69%) from 2017

Liabilities

Up

$11,657,245

Up $5,752,096 (+97%) from 2017

Revenue

Up

$30,464,903

Up $15,437,309 (+103%) from 2017

Expenses

Up

$23,600,138

Up $9,028,627 (+62%) from 2017

Net Income

Up

$6,864,765

Up $6,408,682 (+1405%) from 2017

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

2018

Assets$27,266,517
Liabilities$11,657,245
Net Assets$15,609,272

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

2018

Revenue$30,464,903
Expenses$23,600,138
Net Income$6,864,765
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
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.

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