Civic Intelligence

Water Quality Research Foundation

990 • Fiscal year 2015 • EIN 23-7063420

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$186,573

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,408,335

Up $1,302,504 (+62%) from 2014

Net Assets

Up

$3,395,541

Up $1,339,710 (+65%) from 2014

Liabilities

Down

$12,794

Down $37,206 (-74%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin96th percentile

Revenue

Down

$965,895

Down $245,597 (-20%) from 2014

Expenses

Down

$280,702

Down $70,761 (-20%) from 2014

Net Income

Down

$685,193

Down $174,836 (-20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2015

Assets$3,408,335
Liabilities$12,794
Net Assets$3,395,541
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

2015

Revenue$965,895
Expenses$280,702
Net Income$685,193
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,528,328
Mission and Program Overview

Mission

EDUCATION & RESEARCH

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$792,487$1,953,099▲ $1,160,612
Savings and Temporary Cash Investments$1,232,020$1,327,876▲ $95,856
Total Assets$2,105,831$3,408,335▲ $1,302,504
Other Assets Total$81,324$127,360▲ $46,036
Liabilities
Other Liabilities$0$12,534▲ $12,534
Accounts Payable and Accrued Expenses$50,000$260▼ $49,740
Total Liabilities$50,000$12,794▼ $37,206
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,388,181$2,268,261▲ $880,080
Permanently Rstr Net Assets$871,048$871,048→ $0
Unrestricted Net Assets$-203,398$256,232▲ $459,630
Total Net Assets Fund Balance$2,055,831$3,395,541▲ $1,339,710
Total Liabilities and Net Assets / Fund Balance$2,105,831$3,408,335▲ $1,302,504

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,184,109-▲ $2,101-$1,186,210
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
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Scott FreemanDirector of Finance$57,686$57,686

Board Members and Trustees

NameTitle
John PackardPresident
Edward J FierkoVice 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
Christopher J LaytonSecretary/treasurer
Pauli UndesserStaff Liason

Highest Paid Contractors

ContractorServicesLocationCompensation
Association Development SolutionsEndowment Campaign40 SHUMAN BOULEVARD SUITE 300, Naperville, IL 60563$181,500
Revenue and Support

Revenue Composition

Contributions and Grants
$954,625
Program Service Revenue
$0
Investment Income
$2,638
Other Revenue
$8,632
All Other Contributions
$954,625
Change in Net Assets
$685,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$965,895
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,973
Total Revenue per Audited Statements
$1,015,868
Total Revenue per Form 990
$965,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,914
Total Fundraising Expense$200,276
Grants and Similar Amounts Paid$34,788
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management--$181,500$181,500
Grants to Domestic Orgs$34,788--$34,788
Fees for Services Accounting-$13,050-$13,050
Conferences and Meetings--$12,794$12,794
Other Expenses-$6,461-$6,461
Advertising-$3,987$880$4,867
Office Expenses-$1,248$3,063$4,311
Travel--$2,039$2,039
Insurance-$1,520-$1,520
Total Functional Expenses$34,788$45,638$200,276$280,702

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$329,305
Expenses per Audited Statements$280,702
Total Expenses per Form 990$280,702
Expenses Not Reported on Form 990$48,603
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of ArizonaTucson, AZ-Barier Project - Pou Testing$15,472
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,915
Fundraising Direct Expenses$42,283
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf and Tennis$50,915$50,915$11,736$39,179
Total Events$50,915$50,915$42,283$8,632
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Aquatech$12,534
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 return 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
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Freeman
Formed
1952
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
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 2012, 2013 and 2014 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, 2015 and 2014.”

Raw XML AppendixShowing 400 of 679 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt29186573
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt27SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29STAFF LIASON
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IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt042283
IRS990/FundraisingGrossIncomeAmt050915
IRS990/GainOrLossGrp/SecuritiesAmt0-150
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt034788
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt034788
IRS990/GrantsToDomesticOrgsGrp/TotalAmt034788
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0520000
IRS990/GrossReceiptsAmt01528328
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01520
IRS990/InsuranceGrp/TotalAmt01520
IRS990/InvestmentIncomeGrp/ExclusionAmt02788
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02788
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0520150
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/NetAssetsOrFundBalancesBOYAmt02055831
IRS990/NetAssetsOrFundBalancesEOYAmt03395541
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-150
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08632
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01370
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01248
IRS990/OfficeExpensesGrp/TotalAmt04311
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0127360
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc1DISCOUNT ON PLEDGE EXPE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019372
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IRS990/OtherExpensesGrp/TotalAmt019372
IRS990/OtherExpensesGrp/TotalAmt16461
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01953099
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT FREEMAN
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IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt01186702
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0351463
IRS990/PYOtherRevenueAmt019496
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0351463
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01211492
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0685193
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01232020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01327876
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0954625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01186702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02299974

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,408,335
Liabilities
$12,794
Net assets
$3,395,541
Revenue
$965,895
Expenses
$280,702
Net income
$685,193
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