Civic Intelligence

Water Balance Foundation

EIN 45-5265365 • 501(c)3 • Lincoln, NE

Profile

The water balance foundation funds education and research efforts of the nebraska water balance alliance.

1233 Lincoln Mall No 201Lincoln, NE 68508-2820

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$5,821

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Flat

$5,821

Flat from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2019

Expenses

Down

$0

Down $3,955 (-100%) from 2019

Net Income

Up

$0

Up $3,955 (+100%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$100K$50K$0Assets 2017: $92,051Liabilities 2017: $0Net Assets 2017: $92,0512017Assets 2018: $9,776Liabilities 2018: $0Net Assets 2018: $9,7762018Assets 2019: $5,821Liabilities 2019: $0Net Assets 2019: $5,8212019Assets 2020: $5,821Liabilities 2020: $0Net Assets 2020: $5,8212020

Highlighted filing

2020

Assets$5,821
Liabilities$0
Net Assets$5,821
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $206,500Expenses 2017: $133,775Net Income 2017: $72,7252017Revenue 2018: $500Expenses 2018: $82,775Net Income 2018: -$82,2752018Revenue 2019: $0Expenses 2019: $3,955Net Income 2019: -$3,9552019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2020

Revenue$0
Expenses$0
Net Income$0
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,821
Liabilities
$0
Net assets
$5,821
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.01$0.83$0.82
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.07$1.34$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 29, 2021
Return Version
2020v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

The water balance foundation funds education and research efforts of the nebraska water balance alliance.

Promote and support education and research solutions and increase understanding of water facts and potential solutions.

Program Services

DescriptionGrantsExpenses
PROVIDES TOOLS TO IMPROVE EFFICIENT WATER RESOURSE UTILIZATION, INCREASE PROACTIVE AND COLLABORATIVE MANAGEMENT SOLUTIONS AND BUILD LEADERSHIP OF CURRENT AND FUTURE MANAGERS.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY UMBERGERSecretary-$0--
RORIC PAULMANDirector-$0--
TED TIETJENPresident-$0--
MARCIA TROMPKETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Water Balance Foundation
EIN
45-5265365
Phone
4024760162
Address
1233 LINCOLN MALL NO 201, LINCOLN, NE 68508-2820

Signing Officer

Name
Lee Orton
Title
Executive Director
Phone
4024760162
Signed
2021-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Anthony C Jerina CPA
Phone
4024234343
Raw XML Appendix132 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04024760162
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND SUPPORT EDUCATION AND RESEARCH SOLUTIONS AND INCREASE UNDERSTANDING OF WATER FACTS AND POTENTIAL SOLUTIONS.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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