Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Upper White River Basin Foundation Inc.
990 • Fiscal year 2013 • EIN 43-1942991
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 17.5% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$2,001,982
Up $285,332 (+17%) from 2012
Net Assets
Up$2,001,793
Up $285,332 (+17%) from 2012
Liabilities
Flat$189
Flat from 2012
Revenue And Expenses
Revenue
$592,215
No earlier filing loaded for comparison.
Expenses
Up$445,247
Up $28,348 (+6.8%) from 2012
Net Income
$146,968
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $592,215
Mission and Program Overview
Mission
To promote water quality in the upper white river basin watershed thorough bi-state collaboration on research, public policy and action projects in arkansas and missouri
The uwrb foundation works to keep the defining characteristic of the region, the springs, rivers, lakes and streams, clean and inviting for the present and future generations. We are not a membership based organization and our operating support comes from grants and interests of trustees.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,185,254 | $1,311,100 | ▲ $125,846 |
| Savings and Temporary Cash Investments | $378,536 | $533,419 | ▲ $154,883 |
| Accounts Receivable | $139,891 | $137,729 | ▼ $2,162 |
| Cash and Non-Interest-Bearing Accounts | $8,792 | $13,470 | ▲ $4,678 |
| Land, Buildings, and Equipment, Net | $4,177 | $6,264 | ▲ $2,087 |
| Total Assets | $1,716,650 | $2,001,982 | ▲ $285,332 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $189 | $189 | → $0 |
| Total Liabilities | $189 | $189 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $889,048 | $1,174,380 | ▲ $285,332 |
| Permanently Rstr Net Assets | $827,413 | $827,413 | → $0 |
| Total Net Assets Fund Balance | $1,716,461 | $2,001,793 | ▲ $285,332 |
| Total Liabilities and Net Assets / Fund Balance | $1,716,650 | $2,001,982 | ▲ $285,332 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,635 | $9,437 | $12,072 |
| Leasehold Improvements | $3,578 | $2,538 | $6,116 |
| Other Land Buildings | $51 | $717 | $768 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $1,185,254 | - | ▲ $155,846 | $30,000 | $1,311,100 |
| 2012 | $1,095,441 | - | ▲ $128,647 | $30,000 | $1,185,254 |
| 2011 | - | - | - | - | $1,095,441 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Casaletto | President | FT | $94,460 | $9,386 | $103,846 |
Board Members and Trustees
| Name | Title |
|---|---|
| Peter Herschend | Board Chairm |
| Alan Fortenberry | Vice-chairma |
| Andy Southerly | Trustee |
| Charles Zimmerman | Trustee |
| Dr John E Moore Jr | Trustee |
| Jack Herschend | Trustee |
| Joe White | Trustee |
| John L Morris | Trustee |
| Kevin Igli | Trustee |
| Leon Combs | Trustee |
| Rob Johns | Trustee |
| TIM O'REILLY | Trustee |
| Martin Macdonald | Secretary |
| Todd Parnell | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $175,474
- Program Service Revenue
- $385,544
- Investment Income
- $28,440
- Other Revenue
- $2,757
- All Other Contributions
- $175,474
- Change in Net Assets
- $146,968
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $241,703 |
| Salaries, Compensation, and Employee Benefits | $203,544 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $183,912 | $86 | - | $183,998 |
| Current Officers, Directors, Trustees, and Key Employees | $77,884 | $25,962 | - | $103,846 |
| Other Salaries and Wages | $57,741 | $19,247 | - | $76,988 |
| Travel | $13,922 | $4,641 | - | $18,563 |
| Payroll Taxes | $11,549 | $3,850 | - | $15,399 |
| Fees for Services Accounting | $7,725 | $2,575 | - | $10,300 |
| Fees for Service Investment Mgmnt Fees | - | $9,525 | - | $9,525 |
| Occupancy | $6,936 | $2,312 | - | $9,248 |
| Other Employee Benefits | $5,483 | $1,828 | - | $7,311 |
| Office Expenses | $2,760 | $920 | - | $3,680 |
| Other Expenses | $1,916 | $639 | - | $2,555 |
| Insurance | $1,266 | $422 | - | $1,688 |
| Information Technology | $1,079 | $360 | - | $1,439 |
| Depreciation Depletion | - | $687 | - | $687 |
| Fees for Services Legal | $15 | $5 | - | $20 |
| Total Functional Expenses | $372,188 | $73,059 | $0 | $445,247 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 2
“Peter herschend jack herschend chairman trustee siblings”
Form 990, Page 6, Part VI, Line 11B
“Form 990 is prepared by our cpa firm with guidance from the organization president. Upon completion, the return is reviewed by the president before signing and filing the return.”
Form 990, Page 6, Part VI, Line 19
“Governing documents are made available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 43-1942991
- Phone
- 4177395001
Signing Officer
- Name
- David L Casaletto
- Title
- President
- Phone
- 4177395001
- Signed
- 2014-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Peter Herschend
- Formed
- 2001
- Legal Domicile
- Mo
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 0
- Volunteers
- 200
Preparer
- Preparer
- R Mark Morris
- Phone
- 4178822650
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The uwrb foundation works to keep the defining characteristic of the region, the springs, rivers, lakes and streams, clean and inviting for the present and future generations. We are not a membership based organization and our operating support comes from grants and interests of trustees.”
Form 990, Page 2, Part III, Line 4A
“Monitoring programs in both arkansas and missouri and to partner in both states with their stream team programs and the state agencies.”
Form 990, Page 2, Part III, Line 4D
“The foundation continues to support public policy which promotes and protects water quality in the ozarks region. Although the foundation does not engage in lobbying activity, staff keep up to date on both legislative and regulatory issues and offers both opinion and recommendations to policy makers. The results of the status of the watershed report have led the foundation to develop public policy recommendations which are being given to decision makers at the local, county and state levels. The foundation has also stayed abreast of the discussions between arkansas and missouri pursuant to the bi-state agreement which the foundation facilitated during 2008.”
Form 990, Part IX, Line 11G
“Project and grant expense 183,655 0 0 miscellaneous 257 86 0”
Financial Statement Notes
Schedule D, Page 2, Part V, Line 4
“The endowment fund and associated capacity fund were created to enhance and further the mission of the organization. Contributions made to the endowment are permanently restricted while the earnings in that fund are available to be spent by the organization. The principal and earnings of the capacity fund are available to be spent at the direction of the board.”
Raw XML AppendixShowing 400 of 474 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/Desc | 0 | THE FOUNDATION HAS DEVELOPED A PROGRAM TO MONITOR & REPORT ON WATER QUALITY IN THE ENTIRE UPPER WHITE RIVER BASIN REGION. NO SYSTEMATIC & COMPREHENSIVE ASSESSMENT OF THIS SORT HAS BEEN DONE PREVIOUSLY AND THIS PROJECT IS INTENDED TO PROVIDE INFORMATION TO THE GENERAL PUBLIC IN RESPONSE TO THE QUESTION, "HOW IS THE WATER?". THE FOUNDATION HAS CONTRACTED WITH THE U.S. GEOLOGICAL SURVEY AND MISSOURI STATE UNIVERSITY FOR THE FIELD WORK AND ANALYSIS OF WATER QUALITY AND IN OCTOBER 2008, THE FIRST "STATUS OF THE WATERSHED" REPORT WAS ISSUED. DURING 2009 - 2013 THE FOUNDATION CONTINUED THIS PROJECT WITH THEIR NOW ANNUAL STATUS OF THE WATERSHED REPORT INTERPRETING BOTH LEVELS OF WATER QUALITY DURING THE YEAR AS WELL AS LONGER TERM TRENDS. THIS WORK CONTINUES IN 2013 AND WE HAVE ADDED VOLUNTEER MONITORING PROGRAMS IN BOTH ARKANSAS AND MISSOURI AND TO PARTNER IN BOTH STATES WITH THEIR STREAM TEAM PROGRAMS AND THE STATE AGENCIES. |
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| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1079 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1439 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 422 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1266 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1688 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28440 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28440 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1185254 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1311100 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12692 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4177 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6264 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18956 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE UWRB FOUNDATION WORKS TO KEEP THE DEFINING CHARACTERISTIC OF THE REGION, THE SPRINGS, RIVERS, LAKES AND STREAMS, CLEAN AND INVITING FOR THE PRESENT AND FUTURE GENERATIONS. WE ARE NOT A MEMBERSHIP BASED ORGANIZATION AND OUR OPERATING SUPPORT COMES FROM GRANTS AND INTERESTS OF TRUSTEES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1716461 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2001793 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 138364 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2312 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6936 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9248 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 920 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2760 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3680 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1828 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5483 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7311 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIPS AND SUBSCRIP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1916 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2555 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WATER WATCH ALLIANCE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2757 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2757 |
| IRS990/OtherRevenueTotalAmt | 0 | 2757 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19247 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 57741 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 76988 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3850 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11549 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15399 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 827413 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 827413 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PETER HERSCHEND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE REVOLVING FUND |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WALTON FAMILY GRANT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LAKESMART |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLEAN MARINA |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BULL CREEK GRANT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 325060 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10044 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 325060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10044 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 440 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE MO DEPARTMENT OF NATURAL RESOURCES STATE REVOLVING FUND GRANT TO HELP PROPERTY OWNERS WITH THE COST TO REMEDIATE THEIR FAILING SEPTIC SYSTEM. THE PROJECT NOW PROVIDES UP TO 25,000 PER SITE TO PROPERTY OWNERS IN A 60-40 COST SHARE TO REPAIR OR REPLACE FAILING SEPTIC SYSTEMS THAT ARE NOW POLLUTING OUR WATERS. THE PROJECT IS IN PARTNERSHIP WITH THE MO DEPARTMENT OF NATURAL RESOURCES, THE MO DEPARTMENT OF CONSERVATION AND TABLE ROCK LAKE WATER QUALITY, INC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 321646 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 388301 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE FOUNDATION PUBLISHES A WEEKLY EMAIL NEWSLETTER DISTRIBUTED TO OVER 1,000 SUBSCRIBERS DEALING WITH WATER QUALITY ISSUES IN THE UPPERWHITE RIVER BASIN WATERSHED. IN ADDITION, OUR FOUNDATION'S WEBSITE WAS ENHANCED TO PROVIDE ACCESS TO WATER QUALITY INFORMATION TO THE GENERAL PUBLIC, REGULATORS AND LEGISLATORS. IN 2012 OUR BOARD ALSO VOTED TO CONTINIUE AN OUTREACH INITIATIVE THAT HAS 3 OBJECTIVES: 1. PROVIDE 5 - 1,000 GRANTS TO OTHER WATER QUALITY GROUPS FOR THEIR PROJECTS; 2. SPONSOR OTHER WATER QUALITY GROUPS EVENTS SUCH AS CLEANUPS AND PUBLIC EDUCATION; 3. ATTEND PUBLIC EVENTS AND HAVE A DISPLAY BOOTH WHERE WE HANDOUT INFORMATION AND PROVIDE WATER QUALITY INFORMATION TO THE PUBLIC. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 6255 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE FOUNDATION CONTINUES TO SUPPORT PUBLIC POLICY WHICH PROMOTES AND PROTECTS WATER QUALITY IN THE OZARKS REGION. ALTHOUGH THE FOUNDATION DOES NOT ENGAGE IN LOBBYING ACTIVITY, STAFF KEEP UP TO DATE ON BOTH LEGISLATIVE AND REGULATORY ISSUES AND OFFERS BOTH OPINION AND RECOMMENDATIONS TO POLICY MAKERS. THE RESULTS OF THE STATUS OF THE WATERSHED REPORT HAVE LED THE FOUNDATION TO DEVELOP PUBLIC POLICY RECOMMENDATIONS WHICH ARE BEING GIVEN TO DECISION MAKERS AT THE LOCAL, COUNTY AND STATE LEVELS. THE FOUNDATION HAS ALSO STAYED ABREAST OF THE DISCUSSIONS BETWEEN ARKANSAS AND MISSOURI PURSUANT TO THE BI-STATE AGREEMENT WHICH THE FOUNDATION FACILITATED DURING 2008. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 30754 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 181334 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 56236 |
| IRS990/PYOtherExpensesAmt | 0 | 232102 |
| IRS990/PYOtherRevenueAmt | 0 | 4098 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 405431 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 230200 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 184797 |
| IRS990/PYTotalExpensesAmt | 0 | 416899 |
| IRS990/PYTotalRevenueAmt | 0 | 647099 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 146968 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 378536 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 533419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 175474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 181334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 245036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 938405 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18955 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21494 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18853 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22414 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16696 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 98412 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 416741 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 836085 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 102320 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 175474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 181334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 245036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 938405 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1036817 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.36890 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 9525 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1185254 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1311100 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 155846 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 30000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8834 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1095441 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1185254 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 128647 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 30000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1095441 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2635 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9437 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12072 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3578 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2538 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6116 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 51 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 717 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 768 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.63110 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT FUND AND ASSOCIATED CAPACITY FUND WERE CREATED TO ENHANCE AND FURTHER THE MISSION OF THE ORGANIZATION. CONTRIBUTIONS MADE TO THE ENDOWMENT ARE PERMANENTLY RESTRICTED WHILE THE EARNINGS IN THAT FUND ARE AVAILABLE TO BE SPENT BY THE ORGANIZATION. THE PRINCIPAL AND EARNINGS OF THE CAPACITY FUND ARE AVAILABLE TO BE SPENT AT THE DIRECTION OF THE BOARD. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6264 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE UWRB FOUNDATION WORKS TO KEEP THE DEFINING CHARACTERISTIC OF THE REGION, THE SPRINGS, RIVERS, LAKES AND STREAMS, CLEAN AND INVITING FOR THE PRESENT AND FUTURE GENERATIONS. WE ARE NOT A MEMBERSHIP BASED ORGANIZATION AND OUR OPERATING SUPPORT COMES FROM GRANTS AND INTERESTS OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MONITORING PROGRAMS IN BOTH ARKANSAS AND MISSOURI AND TO PARTNER IN BOTH STATES WITH THEIR STREAM TEAM PROGRAMS AND THE STATE AGENCIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FOUNDATION CONTINUES TO SUPPORT PUBLIC POLICY WHICH PROMOTES AND PROTECTS WATER QUALITY IN THE OZARKS REGION. ALTHOUGH THE FOUNDATION DOES NOT ENGAGE IN LOBBYING ACTIVITY, STAFF KEEP UP TO DATE ON BOTH LEGISLATIVE AND REGULATORY ISSUES AND OFFERS BOTH OPINION AND RECOMMENDATIONS TO POLICY MAKERS. THE RESULTS OF THE STATUS OF THE WATERSHED REPORT HAVE LED THE FOUNDATION TO DEVELOP PUBLIC POLICY RECOMMENDATIONS WHICH ARE BEING GIVEN TO DECISION MAKERS AT THE LOCAL, COUNTY AND STATE LEVELS. THE FOUNDATION HAS ALSO STAYED ABREAST OF THE DISCUSSIONS BETWEEN ARKANSAS AND MISSOURI PURSUANT TO THE BI-STATE AGREEMENT WHICH THE FOUNDATION FACILITATED DURING 2008. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PETER HERSCHEND JACK HERSCHEND CHAIRMAN TRUSTEE SIBLINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS PREPARED BY OUR CPA FIRM WITH GUIDANCE FROM THE ORGANIZATION PRESIDENT. UPON COMPLETION, THE RETURN IS REVIEWED BY THE PRESIDENT BEFORE SIGNING AND FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROJECT AND GRANT EXPENSE 183,655 0 0 MISCELLANEOUS 257 86 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,001,982
- Liabilities
- $189
- Net assets
- $2,001,793
- Revenue
- $592,215
- Expenses
- $445,247
- Net income
- $146,968