Civic Intelligence

The Groundwater Foundation

EIN 36-3413351 • 501(c)3 • Lincoln, NE

Profile

To educate people and inspire action to ensure sustainable, clean groundwater for future generations.

3201 Pioneers Blvd Ste 105Lincoln, NE 68502-5963

www.groundwater.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.75x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

51%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Up

$167,953

Up $56,526 (+51%) from 2016

Liabilities

Up

$125,484

Up $33,337 (+36%) from 2016

Net Assets

Up

$42,469

Up $23,189 (+120%) from 2016

Revenue

Up

$341,643

Up $69,856 (+26%) from 2016

Expenses

Down

$318,454

Down $102,961 (-24%) from 2016

Net Income

Up

$23,189

Up $172,817 (+115%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $196,915Liabilities 2010: $46,903Net Assets 2010: $150,0122010Assets 2011: $108,149Liabilities 2011: $39,458Net Assets 2011: $68,6912011Assets 2012: $153,468Liabilities 2012: $51,062Net Assets 2012: $102,4062012Assets 2013: $156,210Liabilities 2013: $53,637Net Assets 2013: $102,5732013Assets 2014: $299,379Liabilities 2014: $51,733Net Assets 2014: $247,6462014Assets 2015: $199,106Liabilities 2015: $30,198Net Assets 2015: $168,9082015Assets 2016: $111,427Liabilities 2016: $92,147Net Assets 2016: $19,2802016Assets 2017: $167,953Liabilities 2017: $125,484Net Assets 2017: $42,4692017

Highlighted filing

2017

Assets$167,953
Liabilities$125,484
Net Assets$42,469

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $488,5942010Expenses 2011: $458,8552011Expenses 2012: $458,3342012Revenue 2013: $506,886Expenses 2013: $510,545Net Income 2013: -$3,6592013Revenue 2014: $634,886Expenses 2014: $493,291Net Income 2014: $141,5952014Revenue 2015: $472,370Expenses 2015: $547,751Net Income 2015: -$75,3812015Revenue 2016: $271,787Expenses 2016: $421,415Net Income 2016: -$149,6282016Revenue 2017: $341,643Expenses 2017: $318,454Net Income 2017: $23,1892017

Highlighted filing

2017

Revenue$341,643
Expenses$318,454
Net Income$23,189

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.3
Gross Receipts
$344,589
Mission and Program Overview

Mission

To educate people and inspire action to ensure sustainable, clean groundwater for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,098$86,153▲ $4,055
Accounts Receivable$80$64,706▲ $64,626
Land, Buildings, and Equipment, Net$20,365$14,120▼ $6,245
Inventories for Sale or Use$4,173$2,218▼ $1,955
Prepaid Expenses and Deferred Charges$4,711$756▼ $3,955
Total Assets$111,427$167,953▲ $56,526
Liabilities
Mortgage Notes Payable Secured by Investment Property$65,928$67,186▲ $1,258
Accounts Payable and Accrued Expenses$11,152$43,524▲ $32,372
Other Liabilities$15,067$14,774▼ $293
Total Liabilities$92,147$125,484▲ $33,337
Net Assets / Fund Balance
Permanently Rstr Net Assets$55,925$55,925→ $0
Temporarily Rstr Net Assets$23,828$20,146▼ $3,682
Unrestricted Net Assets$-60,473$-33,602▲ $26,871
Total Net Assets Fund Balance$19,280$42,469▲ $23,189
Total Liabilities and Net Assets / Fund Balance$111,427$167,953▲ $56,526

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,120$52,937$67,057

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$64,111-▲ $342-$64,453
2016$63,323-▲ $1,039-$64,111
2015$63,257$1,000▼ $518-$63,323
2014$59,066-▲ $4,587-$63,257
2013$33,700$21,225▲ $4,467-$59,066
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jane GriffinPresidentFT$94,272$94,272

Board Members and Trustees

NameTitle
Andy BelangerChair
Stephen MossmanVice Chair
Cathy LotzerDirector
Jim GoekeDirector
Kirk WelchDirector
Lee OrtonDirector
Matt OndrejkoDirector
Steve SeglinEx-officio
Chris BarnettSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,321
Program Service Revenue
$95,501
Investment Income
$348
Other Revenue
$8,473
All Other Contributions
$203,363
Change in Net Assets
$23,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,924
Other Expenses$137,530
Total Fundraising Expense$4,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,704$21,683$1,885$94,272
Other Salaries and Wages$27,306$45,041$1,370$73,717
Fees for Services Accounting$2,401$40,505-$42,906
Occupancy$21,581$14,734$678$36,993
Fees for Services Other$20,575$2,003-$22,578
Payroll Taxes$7,537$5,337$61$12,935
Office Expenses$4,216$5,795-$10,011
Depreciation Depletion$3,644$2,488$114$6,246
Insurance$2,341$1,598$74$4,013
Travel$2,242$285-$2,527
Interest-$2,089-$2,089
Information Technology$268--$268
Advertising$100--$100
Other Expenses$65$25$200$90
Total Functional Expenses$169,538$144,534$4,382$318,454
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Expenses$14,774
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Section B, Line 11B

The groundwater foundation board of directors or its designated committee will review the irs form 990 including significant schedules. The form 990 will not be submitted until reviewed by the board or a committee appointed by the board.

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

At the beginning of meetings, the chair asks if anyone has a conflict of interest relating to the matters on the agenda. If so, they are excused when that items is voted on. The organization's accountant and executive vice president also review all vendor trnasactions for propriety and compliance with policies before processing payments.

Form 990, Part VI, Section B, Line 15

An executive committee of the board reviews and approves the compensation of the organization's president; the process includes review of comparability data.

Form 990, Part VI, Section C, Line 19

Copies will be provided immediately for in-person requests. Requests received by written, phone, fax, or email will be processed in a timely manner. The groundwater foundation will charge a reasonable copying fee plus actual postage for a request of voluminous materials.

Filing and Contact Details

Filer

Filer Name
The Groundwater Foundation
EIN
36-3413351
Phone
4024342740
Address
3201 PIONEERS BLVD STE 105, LINCOLN, NE 68502-5963

Signing Officer

Name
Jane Griffin
Title
President
Phone
4024342740
Signed
2018-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Griffin
Formed
1985
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
9

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Kiley a Wiechman CPA
Phone
4024234343
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09660
IRS990/ProgSrvcAccomActy3Grp/Desc0WELLHEAD PROTECTION NETWORK: A PROJECT TO ENCOURAGE COLLABORATION AMONG INDIVIDUALS AND ENTITIES INVOLVED IN WELLHEAD PROTECTION IN THE STATE OF NEBRASKA. THE PROJECT WILL ENCOURAGE NEW AND ENHANCE EXISTING WELLHEAD AND GROUNDWATER PROTECTION ACTIVITIES IN SMALL NEBRASKA COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014518
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015660
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER EDUCATIONAL AND OUTREACH PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt078505
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08354
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0225845
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01992
IRS990/PYOtherExpensesAmt0118320
IRS990/PYOtherRevenueAmt017694
IRS990/PYProgramServiceRevenueAmt026256
IRS990/PYRevenuesLessExpensesAmt0-149628
IRS990/PYSalariesCompEmpBnftPaidAmt0303095
IRS990/PYTotalExpensesAmt0421415
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0271787
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023189
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0237321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0363241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0561765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0481794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01869966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94600
IRS990ScheduleA/PublicSupportPY170Pct00.96570
IRS990ScheduleA/PublicSupportTotal170Amt01772385
IRS990ScheduleA/SubstantialContributorsTotAmt097581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0237321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0363241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0561765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0481794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01869966
IRS990ScheduleA/TotalSupportAmt01873641
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt064111
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt064453
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0342
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0251
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt063323
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt064111
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01039
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0416
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt063257
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt063323
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-518
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0396
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt059066
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt063257
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04587
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0326
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt033700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt021225
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt059066
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04467
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.87000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.13000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014120
IRS990ScheduleD/TotalLiabilityAmt014774
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GROUNDWATER FOUNDATION BOARD OF DIRECTORS OR ITS DESIGNATED COMMITTEE WILL REVIEW THE IRS FORM 990 INCLUDING SIGNIFICANT SCHEDULES. THE FORM 990 WILL NOT BE SUBMITTED UNTIL REVIEWED BY THE BOARD OR A COMMITTEE APPOINTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE BEGINNING OF MEETINGS, THE CHAIR ASKS IF ANYONE HAS A CONFLICT OF INTEREST RELATING TO THE MATTERS ON THE AGENDA. IF SO, THEY ARE EXCUSED WHEN THAT ITEMS IS VOTED ON. THE ORGANIZATION'S ACCOUNTANT AND EXECUTIVE VICE PRESIDENT ALSO REVIEW ALL VENDOR TRNASACTIONS FOR PROPRIETY AND COMPLIANCE WITH POLICIES BEFORE PROCESSING PAYMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT; THE PROCESS INCLUDES REVIEW OF COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES WILL BE PROVIDED IMMEDIATELY FOR IN-PERSON REQUESTS. REQUESTS RECEIVED BY WRITTEN, PHONE, FAX, OR EMAIL WILL BE PROCESSED IN A TIMELY MANNER. THE GROUNDWATER FOUNDATION WILL CHARGE A REASONABLE COPYING FEE PLUS ACTUAL POSTAGE FOR A REQUEST OF VOLUMINOUS MATERIALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/StatesWhereCopyOfReturnIsFldCd1FL
IRS990/StatesWhereCopyOfReturnIsFldCd2CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023828
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020146
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0111427
IRS990/TotalAssetsEOYAmt0167953
IRS990/TotalAssetsGrp/BOYAmt0111427
IRS990/TotalAssetsGrp/EOYAmt0167953
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0237321
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04382
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169538
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092147
IRS990/TotalLiabilitiesEOYAmt0125484
IRS990/TotalLiabilitiesGrp/BOYAmt092147

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