Civic Intelligence

Water Quality Research Foundation

990 • Fiscal year 2014 • EIN 23-7063420

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.WGA.ORG
4151 Naperville RoadLisle, IL 60532-1088

(630) 505-0160

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

$2,105,831

No earlier filing loaded for comparison.

Net Assets

$2,055,831

No earlier filing loaded for comparison.

Liabilities

$50,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin96th percentile

Revenue

$1,211,492

No earlier filing loaded for comparison.

Expenses

$351,463

No earlier filing loaded for comparison.

Net Income

$860,029

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.

$6.0M$4.0M$2.0M$0Assets 2014: $2,105,831Liabilities 2014: $50,000Net Assets 2014: $2,055,8312014Assets 2015: $3,408,335Liabilities 2015: $12,794Net Assets 2015: $3,395,5412015Assets 2016: $3,404,594Liabilities 2016: $3,675Net Assets 2016: $3,400,9192016Assets 2017: $3,364,656Liabilities 2017: $72,599Net Assets 2017: $3,292,0572017Assets 2018: $3,119,365Liabilities 2018: $79,070Net Assets 2018: $3,040,2952018Assets 2019: $3,001,296Liabilities 2019: $21,917Net Assets 2019: $2,979,3792019Assets 2020: $2,892,731Liabilities 2020: $18,749Net Assets 2020: $2,873,9822020Assets 2021: $2,689,251Liabilities 2021: $28,534Net Assets 2021: $2,660,7172021Assets 2022: $5,027,465Liabilities 2022: $9,500Net Assets 2022: $5,017,9652022Assets 2023: $5,545,192Liabilities 2023: $78,846Net Assets 2023: $5,466,3462023Assets 2024: $5,428,701Liabilities 2024: $31,557Net Assets 2024: $5,397,1442024

Highlighted filing

2014

Assets$2,105,831
Liabilities$50,000
Net Assets$2,055,831
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,211,492Expenses 2014: $351,463Net Income 2014: $860,0292014Revenue 2015: $965,895Expenses 2015: $280,702Net Income 2015: $685,1932015Revenue 2016: $99,797Expenses 2016: $86,090Net Income 2016: $13,7072016Revenue 2017: $69,982Expenses 2017: $246,432Net Income 2017: -$176,4502017Revenue 2018: $146,588Expenses 2018: $333,531Net Income 2018: -$186,9432018Revenue 2019: $392,502Expenses 2019: $486,597Net Income 2019: -$94,0952019Revenue 2020: $257,281Expenses 2020: $371,126Net Income 2020: -$113,8452020Revenue 2021: $343,033Expenses 2021: $557,400Net Income 2021: -$214,3672021Revenue 2022: $3,099,297Expenses 2022: $696,159Net Income 2022: $2,403,1382022Revenue 2023: $847,145Expenses 2023: $438,458Net Income 2023: $408,6872023Revenue 2024: $293,747Expenses 2024: $461,597Net Income 2024: -$167,8502024

Highlighted filing

2014

Revenue$1,211,492
Expenses$351,463
Net Income$860,029
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,246,601
Mission and Program Overview

Mission

EDUCATION & RESEARCH

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,065,626$1,232,020▲ $166,394
Pledges and Grants Receivable-$792,487-
Investments in Publicly Traded Securities$132,009--
Total Assets$1,198,878$2,105,831▲ $906,953
Other Assets Total$1,243$81,324▲ $80,081
Liabilities
Accounts Payable and Accrued Expenses-$50,000-
Total Liabilities$0$50,000▲ $50,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,388,181-
Permanently Rstr Net Assets$871,048$871,048→ $0
Unrestricted Net Assets$327,830$-203,398▼ $531,228
Total Net Assets Fund Balance$1,198,878$2,055,831▲ $856,953
Total Liabilities and Net Assets / Fund Balance$1,198,878$2,105,831▲ $906,953

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,181,890-▲ $2,219-$1,184,109
2013$1,178,173-▲ $3,717-$1,181,890
2012$1,178,173---$1,178,173
2011$1,178,173---$1,178,173
2010$1,178,173---$1,178,173
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
-Vice President
Jack LorenzenDirector
Patrick DaleeDirector
Robert B RuhstorferDirector
Alan L ReehMember
Andrew J FleckensteinMember
Bud Mcdougal IiiMember
Cr HallMember
Darwin WattsMember
Denise UrbansMember
Dennis RupertMember
Donald I RosuckMember
Douglas S KargeMember
Duane D NowlinMember
Edward P Jones IiiMember
Gd ReynoldsMember
Gerald DierolfMember
Gordon W MillerMember
Gregory E NorgaardMember
James W BakerMember
James W Wakem IiMember
Neil J DesmondMember
Richard MestMember
Robert a HagueMember
Roy C RussellMember
William H DoddMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Association Development SolutionsCapital Campaign40 SHUMAN BOULEVARD SUITE 300, Naperville, IL 60563$280,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,186,702
Program Service Revenue
$0
Investment Income
$5,294
Other Revenue
$19,496
All Other Contributions
$1,186,702
Change in Net Assets
$860,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,211,492
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,075
Total Revenue per Audited Statements
$1,208,417
Total Revenue per Form 990
$1,211,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,463
Total Fundraising Expense$289,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management--$280,000$280,000
Other Expenses$15,472$17,096-$15,472
Fees for Services Accounting-$8,935-$8,935
Travel--$7,397$7,397
Advertising--$1,198$1,198
Office Expenses--$415$415
Conferences and Meetings--$334$334
Fees for Services Legal-$116-$116
Total Functional Expenses$15,472$46,647$289,344$351,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$351,463
Total Expenses per Audited Statements$351,463
Total Expenses per Form 990$351,463
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,605
Fundraising Direct Expenses$35,109
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf and Tennis$54,605$54,605$15,339$39,266
Total Events$54,605$54,605$35,109$19,496
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Irs form 990 will be reviewed by executive board. Copies of irs 990 will be made available to the organization's officers and trustee(s) who are asked to review the return individually and to contact the preparer, other board members, or executive officers with any questions or concerns.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is reviewed annually, all board members are reminded of this policy and board member responsibilities.”

Form 990, Part VI, Section B, Line 15A

“The organization has no paid employees.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Water Quality Research Foundation
EIN
23-7063420
Phone
6305050160
Address
4151 NAPERVILLE ROAD, LISLE, IL 60532-1088

Signing Officer

Name
Scott Freeman
Title
Director of Finance
Phone
6305050160
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Freeman
Formed
1977
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
29
Employees
0
Volunteers
27

Preparer

Firm
Mueller & Co Llp
Address
1707 N RANDALL RD STE 200, ELGIN, IL 60123
Preparer
Catherine M Funk CPA
Phone
8478888600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from income taxes under section 501(c) (3) of the internal revenue code. The foundation has evaluated its tax position taken for all open tax years. Currently, the 2011, 2012, and 2013 tax years are open and subject to examination by the internal revenue service and the illinois department of revenue; however, is not currently under audit nor has it been contacted by any of these jurisdictions. Based on the evaluation of the foundation's tax positions, management believes all positions taken would be upheld under an examination; therefore, no provision for the effects of uncertain tax position has been recorded for the years ended december 31, 2014 and 2013.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt035109
IRS990/FundraisingGrossIncomeAmt054605
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01246601
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentIncomeGrp/ExclusionAmt05294
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05294
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0132009
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION AND RESEARCH
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01198878
IRS990/NetAssetsOrFundBalancesEOYAmt02055831
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019496
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019496
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3076
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0415
IRS990/OfficeExpensesGrp/TotalAmt0415
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01243
IRS990/OtherAssetsTotalGrp/EOYAmt081324
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1DISCOUNT ON PLEDGE EXPE
IRS990/OtherExpensesGrp/Desc2RESEARCH GRANT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117096
IRS990/OtherExpensesGrp/ProgramServicesAmt015472
IRS990/OtherExpensesGrp/TotalAmt020500
IRS990/OtherExpensesGrp/TotalAmt117096
IRS990/OtherExpensesGrp/TotalAmt215472
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0871048
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0871048
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0792487
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT FREEMAN
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020263
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03717
IRS990/PYOtherExpensesAmt071449
IRS990/PYOtherRevenueAmt021983
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-25486
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt071449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt045963
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0860029
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01065626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01232020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01360704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011644
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0218728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018971
IRS990ScheduleA/InvestmentIncomeCYPct00.01190
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95700
IRS990ScheduleA/PublicSupportPY509Pct00.82190
IRS990ScheduleA/PublicSupportTotal509Amt01529687
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt024210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt049745
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt025535
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt024210
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt049745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01246601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044565
IRS990ScheduleA/Total509Grp/TotalAmt01579432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01246601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112871

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,105,831
Liabilities
$50,000
Net assets
$2,055,831
Revenue
$1,211,492
Expenses
$351,463
Net income
$860,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.43$0.03$5.40$0.29$0.46$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.55$0.08$5.47$0.85$0.44$0.41
2022Detailed filing. Detailed filing data is available for this year.$5.03$0.01$5.02$3.10$0.70$2.40
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.03$2.66$0.34$0.56$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.02$2.87$0.26$0.37$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.02$2.98$0.39$0.49$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.08$3.04$0.15$0.33$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.36$0.07$3.29$0.07$0.25$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.10$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.40$0.97$0.28$0.69
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.05$2.06$1.21$0.35$0.86