Civic Intelligence

Water Innovations Alliance Foundation

990EZ • Fiscal year 2017 • EIN 27-0624903

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 04, 2018

Organization ProfileN/A
4 Research DriveShelton, CT 06484

(203) 402-7200

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$10,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$379

Down $183 (-33%) from 2016

Net Assets

Down

$379

Down $183 (-33%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$72,205

Down $10,244 (-12%) from 2016

Expenses

Down

$72,388

Down $9,511 (-12%) from 2016

Net Income

Down

-$183

Down $733 (-133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600$400$200$0Assets 2014: $338Net Assets 2014: $3382014Assets 2015: $12Net Assets 2015: $122015Assets 2016: $562Net Assets 2016: $5622016Assets 2017: $379Net Assets 2017: $3792017

Highlighted filing

2017

Assets$379
Liabilities-
Net Assets$379
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $96,303Expenses 2014: $96,987Net Income 2014: -$6842014Revenue 2015: $110,593Expenses 2015: $110,919Net Income 2015: -$3262015Revenue 2016: $82,449Expenses 2016: $81,899Net Income 2016: $5502016Revenue 2017: $72,205Expenses 2017: $72,388Net Income 2017: -$1832017

Highlighted filing

2017

Revenue$72,205
Expenses$72,388
Net Income-$183
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 4, 2018
Return Version
2017v2.2
Gross Receipts
$72,205
Mission and Program Overview

Mission

To educate americans in regard to the united states aging water infrastructure. The foundation provides educational material to high school students to inform them in regard to career options in engineering and science

Program Services

DescriptionGrantsExpenses
SEE MISSION STATEMENT$72,388-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VINCENT CAPRIODirectorFT$10,000-$10,000
Filing and Contact Details

Filer

Filer Name
Water Innovations Alliance Foundation
EIN
27-0624903
Address
4 RESEARCH DRIVE, SHELTON, CT 06484

Signing Officer

Name
Vincent Caprio
Title
Director
Signed
2018-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Frederick N Parmalee MBA CPA LLC
Address
1000 Bridgeport Ave, Shelton, CT 06484
Preparer
Frederick N Parmalee MBA CPA LLC
Phone
2035670506
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $581”

Other Expenses.1007

“Conferences, Conventions, and Meetings $16062”

Other Expenses.1

“Contracted Labor $10410”

Other Expenses.2

“Transportation/Auto $6917”

Other Expenses.3

“Rent $6061”

Other Expenses.4

“Travel $4442”

Other Expenses.5

“Telephone $4346”

Other Expenses.6

“Office Expenses $3864”

Other Expenses.7

“Legal $2063”

Other Expenses.8

“Lodging $1665”

Other Expenses.9

“Airfare $1581”

Other Expenses.10

“Website $1280”

Other Expenses.11

“Bank Fees $735”

Other Expenses.12

“Insurance $734”

Other Expenses.13

“Printing $575”

Other Expenses.15

“Tolls $455”

Other Expenses.16

“Webinars $114”

Raw XML Appendix148 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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IRS990EZ/PrintingPublicationsPostageAmt0503
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IRS990EZ/TotalExpensesAmt072388
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IRS990EZ/TotalRevenueAmt072205
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096303
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0361550
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082449
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0361550
IRS990ScheduleA/TotalSupportAmt0361550
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $16062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contracted Labor $10410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Transportation/Auto $6917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rent $6061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel $4442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $4346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expenses $3864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Legal $2063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Lodging $1665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Airfare $1581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website $1280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Fees $735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Insurance $734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Tolls $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Webinars $114
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATER INNOVATIONS ALLIANCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0270624903
ReturnHeader/Filer/USAddress/AddressLine1Txt04 RESEARCH DRIVE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-04T08:21:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$379
Liabilities
-
Net assets
$379
Revenue
$72,205
Expenses
$72,388
Net income
-$183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.72$0.72$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.82$0.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.11$1.11$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.96$0.97$0.01