Civic Intelligence

Hydrologic Research Center

990 • Fiscal year 2015 • EIN 33-0576233

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 10, 2016

Organization Profilewww.hrc-lab.org

View Organization Page

12555 High Bluff DriveSan Diego, CA 92130

(858) 461-4560

Siviq Scores

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

Liabilities / Assets

86th percentile

0.73x

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

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

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

89th percentile

$193,826

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

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

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$491,119

Up $193,957 (+65%) from 2014

Net Assets

Up

$133,192

Up $202,147 (+293%) from 2014

Liabilities

Down

$357,927

Down $8,190 (-2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Up

$1,771,809

Up $235,955 (+15%) from 2014

Expenses

Up

$1,569,662

Up $134,701 (+9.4%) from 2014

Net Income

Up

$202,147

Up $101,254 (+100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $464,678Liabilities 2011: $363,460Net Assets 2011: $101,2182011Assets 2012: $870,507Liabilities 2012: $1,007,489Net Assets 2012: -$136,9822012Assets 2013: $354,776Liabilities 2013: $524,624Net Assets 2013: -$169,8482013Assets 2014: $297,162Liabilities 2014: $366,117Net Assets 2014: -$68,9552014Assets 2015: $491,119Liabilities 2015: $357,927Net Assets 2015: $133,1922015Assets 2018: $1,007,861Liabilities 2018: $530,245Net Assets 2018: $477,6162018Assets 2019: $911,134Liabilities 2019: $606,659Net Assets 2019: $304,4752019Assets 2020: $1,834,861Liabilities 2020: $1,575,757Net Assets 2020: $259,1042020Assets 2021: $877,831Liabilities 2021: $396,776Net Assets 2021: $481,0552021Assets 2022: $1,964,474Liabilities 2022: $1,468,594Net Assets 2022: $495,8802022

Highlighted filing

2015

Assets$491,119
Liabilities$357,927
Net Assets$133,192
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,712,8502011Expenses 2012: $1,606,8412012Expenses 2013: $1,573,9992013Revenue 2014: $1,535,854Expenses 2014: $1,434,961Net Income 2014: $100,8932014Revenue 2015: $1,771,809Expenses 2015: $1,569,662Net Income 2015: $202,1472015Revenue 2018: $2,310,851Expenses 2018: $2,407,105Net Income 2018: -$96,2542018Revenue 2019: $1,792,049Expenses 2019: $1,965,190Net Income 2019: -$173,1412019Revenue 2020: $2,057,502Expenses 2020: $2,102,873Net Income 2020: -$45,3712020Revenue 2021: $2,316,906Expenses 2021: $2,094,955Net Income 2021: $221,9512021Revenue 2022: $2,134,880Expenses 2022: $2,120,055Net Income 2022: $14,8252022

Highlighted filing

2015

Revenue$1,771,809
Expenses$1,569,662
Net Income$202,147
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$1,771,809
Mission and Program Overview

Mission

Hydrologic research center's mission is to advance the science and engineering of hydrology through basic and applied research and technology transfer of activities. The organization is involved in the design, development, implementation, and testing of prototype measurement simulation and forecast operational systems. It also provides training services, including the development of educational courses and teaching materials.

Hydrologic research center's mission is to advance the science and engineering of hydrology through basic and applied reserach adn technology transfer of activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,680$375,364▲ $312,684
Pledges and Grants Receivable$208,008$81,347▼ $126,661
Land, Buildings, and Equipment, Net$14,672$21,703▲ $7,031
Prepaid Expenses and Deferred Charges$2,289$3,192▲ $903
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$297,162$491,119▲ $193,957
Other Assets Total$9,513$9,513→ $0
Liabilities
Unsecured Notes Loans Payable$230,000$207,000▼ $23,000
Accounts Payable and Accrued Expenses$123,685$140,628▲ $16,943
Mortgage Notes Payable Secured by Investment Property$12,432$10,299▼ $2,133
Total Liabilities$366,117$357,927▼ $8,190
Net Assets / Fund Balance
Unrestricted Net Assets$-68,955$133,192▲ $202,147
Total Net Assets Fund Balance$-68,955$133,192▲ $202,147
Total Liabilities and Net Assets / Fund Balance$297,162$491,119▲ $193,957

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,514$69,478$74,992
Other Land Buildings$8,424$12,816$21,240
Leasehold Improvements$7,765$2,251$10,016
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert JubachSecretaryFT$174,196$19,630$193,826
Dr Konstantine GeorgakakosPresidentPT$130,305$21,630$151,935
Jason SperfslageTreasurerFT$111,656$10,492$122,148

Board Members and Trustees

NameTitle
Dr Anastasios TsonisDirector
Mr Raymond BanDirector
Richard KennedyDirector
Stephen SexauerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$203,856
Program Service Revenue
$1,567,917
Investment Income
$36
Other Revenue
$0
All Other Contributions
$203,856
Change in Net Assets
$202,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,771,809
Total Revenue per Audited Statements
$1,771,809
Total Revenue per Form 990
$1,771,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,143,443
Other Expenses$426,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,000$72,171-$484,171
Current Officers, Directors, Trustees, and Key Employees$239,836$156,879-$396,715
Other Employee Benefits$86,629$63,572-$150,201
Occupancy$82,965$33,624-$116,589
Travel$99,417$6,371-$105,788
Payroll Taxes$68,876--$68,876
Pension Plan Contributions$43,480--$43,480
Fees for Services Accounting-$35,284-$35,284
All Other Expenses$13,562$16,142-$29,704
Other Expenses$14,539$17,577-$17,577
Insurance-$5,574-$5,574
Office Expenses-$4,967-$4,967
Conferences and Meetings-$1,203-$1,203
Depreciation Depletion$804$326-$1,130
Interest$559--$559
Total Functional Expenses$1,092,301$477,361$0$1,569,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,569,662
Total Expenses per Audited Statements$1,569,662
Total Expenses per Form 990$1,569,662
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“The form 990 is not reviewed by the full board of directors per se, however, it is reviewed by the general manager who is also the board secretary.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“In accordance with the organization's bylaws, officers and key employees are required to disclose conflicts of interest annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The entire board of directors acts as the compensation committee. They use comparative information to review and adjust the compensation of the organization's employees on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“It is the policy of the organization to make forms 1023 and 990 available to the general public upon written or verbal request.”

Filing and Contact Details

Filer

Filer Name
Hydrologic Research Center
EIN
33-0576233
Phone
8584614560
Address
12555 High Bluff Drive, San Diego, CA 92130

Signing Officer

Name
Robert Jubach
Title
Secretary
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Jubach
Formed
1993
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
10

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer
Julie a Firl
Phone
6192947200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“THE ORGANIZATION IS A PUBLIC CHARITY AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(d) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION.THE ORGANIZATIONS'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE YEARS ENDED SEPTEMBER 30, 2015, 2014, 2013, AND 2012 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY THREE TO FOUR YEARS AFTER THE RETURNS WERE FILED.”

Raw XML AppendixShowing 400 of 466 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0123685
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0140628
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HYDROLOGIC RESEARCH CENTER'S MISSION IS TO ADVANCE THE SCIENCE AND ENGINEERING OF HYDROLOGY THROUGH BASIC AND APPLIED RESERACH ADN TECHNOLOGY TRANSFER OF ACTIVITIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0203856
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016142
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013562
IRS990/AllOtherExpensesGrp/TotalAmt029704
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROBERT JUBACH
IRS990/BooksInCareOfDetail/PhoneNum08584614560
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012555 High Bluff Drive 255
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092130
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062680
IRS990/CashNonInterestBearingGrp/EOYAmt0375364
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0156879
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0239836
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0396715
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01203
IRS990/ConferencesMeetingsGrp/TotalAmt01203
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0203856
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036
IRS990/CYOtherExpensesAmt0426219
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01567917
IRS990/CYRevenuesLessExpensesAmt0202147
IRS990/CYSalariesCompEmpBnftPaidAmt01143443
IRS990/CYTotalExpensesAmt01569662
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01771809
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0326
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0804
IRS990/DepreciationDepletionGrp/TotalAmt01130
IRS990/Desc0THE ORGANIZATION IS INVOLVED IN THE DESIGN, DEVELOPMENT, IMPLEMENTATION, AND TESTING OF PROTOTYPE MEASUREMENT SIMULATION AND FORECAST OPERATIONAL SYSTEMS. IT ALSO PROVIDES TRAINING SERVICES, INCLUDING THE DEVELOPMENT OF EDUCATIONAL COURSES AND TEACHING MATERIALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01092301
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035284
IRS990/FeesForServicesAccountingGrp/TotalAmt035284
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt421630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510492
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt619630
IRS990/Form990PartVIISectionAGrp/PersonNm0Stephen Sexauer
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Anastasios Tsonis
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm3MR RAYMOND BAN
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Konstantine Georgakakos
IRS990/Form990PartVIISectionAGrp/PersonNm5Jason Sperfslage
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT JUBACH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4130305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5111656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6174196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01771809
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05574
IRS990/InsuranceGrp/TotalAmt05574
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0559
IRS990/InterestGrp/TotalAmt0559
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084545
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014672
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021703
IRS990/LandBldgEquipCostOrOtherBssAmt0106248
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HYDROLOGIC RESEARCH CENTER'S MISSION IS TO ADVANCE THE SCIENCE AND ENGINEERING OF HYDROLOGY THROUGH BASIC AND APPLIED RESERACH ADN TECHNOLOGY TRANSFER OF ACTIVITIES. THE ORGANIZATION IS INVOLVED IN THE DESIGN, DEVELOPMENT, IMPLEMENTATION, AND TESTING OF PROTOTYPE MEASUREMENT SIMULATION AND FORECAST OPERATIONAL SYSTEMS. IT ALSO PROVIDES TRAINING SERVICES, INCLUDING THE DEVELOPMENT OF EDUCATIONAL COURSES AND TEACHING MATERIALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012432
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010299
IRS990/NetAssetsOrFundBalancesBOYAmt0-68955
IRS990/NetAssetsOrFundBalancesEOYAmt0133192
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033624
IRS990/OccupancyGrp/ProgramServicesAmt082965
IRS990/OccupancyGrp/TotalAmt0116589
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04967
IRS990/OfficeExpensesGrp/TotalAmt04967
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09513
IRS990/OtherAssetsTotalGrp/EOYAmt09513
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063572
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150201
IRS990/OtherExpensesGrp/Desc0STIPENDS AND TUITION
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3COMPUTER EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317577
IRS990/OtherExpensesGrp/ProgramServicesAmt029634
IRS990/OtherExpensesGrp/ProgramServicesAmt114539
IRS990/OtherExpensesGrp/TotalAmt053856
IRS990/OtherExpensesGrp/TotalAmt133557
IRS990/OtherExpensesGrp/TotalAmt220431
IRS990/OtherExpensesGrp/TotalAmt317577
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0412000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0484171
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt068876
IRS990/PayrollTaxesGrp/TotalAmt068876
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043480
IRS990/PensionPlanContributionsGrp/TotalAmt043480
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0208008
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081347
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03192
IRS990/PrincipalOfficerNm0ROBERT JUBACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01567917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01567917
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0554935
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1835
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0328887
IRS990/PYProgramServiceRevenueAmt0982754
IRS990/PYRevenuesLessExpensesAmt0100893
IRS990/PYSalariesCompEmpBnftPaidAmt01106074
IRS990/PYTotalExpensesAmt01434961
IRS990/PYTotalRevenueAmt01535854
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0202147
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01567917
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01771773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01537689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01541125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01368948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01941456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08160991
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0192
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91860
IRS990ScheduleA/PublicSupportPY170Pct00.93960
IRS990ScheduleA/PublicSupportTotal170Amt07496924
IRS990ScheduleA/SubstantialContributorsTotAmt0664067
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01771773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01537689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01541125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01368948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01941456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08160991
IRS990ScheduleA/TotalSupportAmt08161183
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074992
IRS990ScheduleD/ExpensesSubtotalAmt01569662
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07765
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02251
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010016
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08424
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012816
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021240
IRS990ScheduleD/RevenueSubtotalAmt01771809
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A PUBLIC CHARITY AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(d) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION.THE ORGANIZATIONS'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE YEARS ENDED SEPTEMBER 30, 2015, 2014, 2013, AND 2012 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY THREE TO FOUR YEARS AFTER THE RETURNS WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021703
IRS990ScheduleD/TotalExpensesPerForm990Amt01569662
IRS990ScheduleD/TotalRevenuePerForm990Amt01771809
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01771809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01569662
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1174196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt119630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dr Konstantine Georgakakos
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT JUBACH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151935
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1193826
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS NOT REVIEWED BY THE FULL BOARD OF DIRECTORS PER SE, HOWEVER, IT IS REVIEWED BY THE GENERAL MANAGER WHO IS ALSO THE BOARD SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTIRE BOARD OF DIRECTORS ACTS AS THE COMPENSATION COMMITTEE. THEY USE COMPARATIVE INFORMATION TO REVIEW AND ADJUST THE COMPENSATION OF THE ORGANIZATION'S EMPLOYEES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT IS THE POLICY OF THE ORGANIZATION TO MAKE FORMS 1023 AND 990 AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN OR VERBAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0297162
IRS990/TotalAssetsEOYAmt0491119
IRS990/TotalAssetsGrp/BOYAmt0297162
IRS990/TotalAssetsGrp/EOYAmt0491119
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0203856
IRS990/TotalEmployeeCnt010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$491,119
Liabilities
$357,927
Net assets
$133,192
Revenue
$1,771,809
Expenses
$1,569,662
Net income
$202,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.47$0.50$2.13$2.12$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.40$0.48$2.32$2.09$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.58$0.26$2.06$2.10$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.61$0.30$1.79$1.97$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.53$0.48$2.31$2.41$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.36$0.13$1.77$1.57$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.37$0.07$1.54$1.43$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.52$0.17$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.01$0.14$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.36$0.10$1.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits