Civic Intelligence

Water Quality Research Foundation

990 • Fiscal year 2017 • EIN 23-7063420

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 19, 2018

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

(630) 505-0160

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.04x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-252%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$244,837

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 349.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$3,364,656

Down $39,938 (-1.2%) from 2016

Net Assets

Down

$3,292,057

Down $108,862 (-3.2%) from 2016

Liabilities

Up

$72,599

Up $68,924 (+1875%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin1st percentile

Revenue

Down

$69,982

Down $29,815 (-30%) from 2016

Expenses

Up

$246,432

Up $160,342 (+186%) from 2016

Net Income

Down

-$176,450

Down $190,157 (-1387%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$3,364,656
Liabilities$72,599
Net Assets$3,292,057
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$69,982
Expenses$246,432
Net Income-$176,450
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 19, 2018
Return Version
2017v2.3
Gross Receipts
$883,561
Mission and Program Overview

Mission

EDUCATION & RESEARCH

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$847,001$2,175,898▲ $1,328,897
Pledges and Grants Receivable$1,476,235$964,575▼ $511,660
Savings and Temporary Cash Investments$1,061,135$128,640▼ $932,495
Total Assets$3,404,594$3,364,656▼ $39,938
Other Assets Total$20,223$95,543▲ $75,320
Liabilities
Accounts Payable and Accrued Expenses$2,500$72,074▲ $69,574
Deferred Revenue$1,175$525▼ $650
Total Liabilities$3,675$72,599▲ $68,924
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,793,540$1,372,761▼ $420,779
Unrestricted Net Assets$736,331$1,048,248▲ $311,917
Permanently Rstr Net Assets$871,048$871,048→ $0
Total Net Assets Fund Balance$3,400,919$3,292,057▼ $108,862
Total Liabilities and Net Assets / Fund Balance$3,404,594$3,364,656▼ $39,938

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,187,903-▲ $91,331-$1,279,234
2016$1,186,210-▲ $1,693-$1,187,903
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
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Edward P JonesPresident
Dennis RupertVice President
Denise UrbansDirector
James W WakemDirector
Richard a MestDirector
Laura P UndesserExecutive Director
Scott FreemanCFO
Alan L ReehMember
Andrew J FleckensteinMember
Bret P TangleyMember
Bud McdougalMember
Cr HallMember
Darwin WattsMember
Donald K McgheeMember
Douglas S KargeMember
Edward J FierkoMember
Gd ReynoldsMember
Gerald DierolfMember
Gregor E NorgaardMember
I Donald RosuckMember
Jack LorenzenMember
James W BakerMember
John PackardMember
Neil J DesmondMember
Patrick DeleeMember
Robert B RuhstorferMember
Robert a HagueMember
Roy C RussellMember
W Gordon MillerMember
William H DoddMember
J Christopher LaytonSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,978
Program Service Revenue
$0
Investment Income
$36,010
Other Revenue
$23,994
All Other Contributions
$9,978
Change in Net Assets
$-176,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,440
Revenue Not Reported on Financial Statements
$8,542
Revenue Not Reported on Form 990
$126,380
Total Revenue per Audited Statements
$187,820
Total Revenue per Form 990
$69,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$146,236
Other Expenses$55,891
Salaries, Compensation, and Employee Benefits$44,305
Total Fundraising Expense$8,804
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$146,236--$146,236
Other Salaries and Wages-$31,946-$31,946
Fees for Services Accounting-$18,000-$18,000
Other Employee Benefits-$10,138-$10,138
Fees for Service Investment Mgmnt Fees-$8,542-$8,542
Fees for Services Other-$6,738-$6,738
Conferences and Meetings--$3,559$3,559
Office Expenses-$133$2,963$3,096
Travel-$702$2,135$2,837
Payroll Taxes-$2,221-$2,221
Other Expenses-$12,972$147$147
Total Functional Expenses$146,236$91,392$8,804$246,432

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$296,682
Total Expenses per Form 990$246,432
Expenses per Audited Statements$237,890
Expenses Not Reported on Form 990$58,792
Expenses Not Reported on Financial Statements$8,542
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Virginia Polytechnic InstituteBlacksburg, VA-Wqrf Emerging Technology Benchmarking Study$116,736
University of ArizonaTucson, AZ-Wqrf Study$12,500
Association of Home Appliance ManufacturersWashington, DC-Support Counterfeit Water Filter Testing$10,000
Applied ResearchOrange, CA-Wqrf 2017 Tracking Study$3,500
Baytel AssociatesOcean Grove, NJ-Wqrf Study$3,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,480
Fundraising Direct Expenses$43,264
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf and Tennis$57,480$57,480$5,858$51,622
Total Events$57,480$57,480$43,264$14,216
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 11B

“Irs form 990 will be reviewed by the executive board. Copies of irs form 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

“The 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

Signing Officer

Name
Scott Freeman
Title
CFO
Phone
6305050160
Signed
2018-09-19
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
23

Preparer

Firm
Porte Brown LLC
Address
845 OAKTON STREET, ELK GROVE VILLAGE, IL 60007
Preparer
Bruce G Jones
Phone
8479561040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes were made to the oversight or selection processes during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has adopted the provision of asc topic 740, income taxes, relating to the accounting for uncertainty in income taxes. The foundation files income tax returns in the u.s. Federal jurisdiction, and the state of illinois. Management is not aware of any uncertain tax positions.”

Raw XML AppendixShowing 400 of 722 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/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt29160312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30230000
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/ TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
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/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt043264
IRS990/FundraisingGrossIncomeAmt057480
IRS990/GainOrLossGrp/SecuritiesAmt04406
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0146236
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0146236
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0146236
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0774721
IRS990/GrossReceiptsAmt0883561
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt031604
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031604
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0847001
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02175898
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0770315
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION & RESEARCH
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03400919
IRS990/NetAssetsOrFundBalancesEOYAmt03292057
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04406
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04406
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014216
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014216
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt067588
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02963
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0133
IRS990/OfficeExpensesGrp/TotalAmt03096
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt095543
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010138
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010138
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt0147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012972
IRS990/OtherExpensesGrp/TotalAmt012972
IRS990/OtherExpensesGrp/TotalAmt1147
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DISCOUNT ON PLEDGES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09778
IRS990/OtherRevenueTotalAmt09778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031946
IRS990/OtherSalariesAndWagesGrp/TotalAmt031946
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/TotalAmt02221
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0871048
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0871048
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01476235
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0964575
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT FREEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071390
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt031629
IRS990/PYInvestmentIncomeAmt09208
IRS990/PYOtherExpensesAmt026122
IRS990/PYOtherRevenueAmt019199
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013707
IRS990/PYSalariesCompEmpBnftPaidAmt028339
IRS990/PYTotalExpensesAmt086090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt099797
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-176450
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,364,656
Liabilities
$72,599
Net assets
$3,292,057
Revenue
$69,982
Expenses
$246,432
Net income
-$176,450
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