Civic Intelligence

Water Balance Foundation

990 • Fiscal year 2017 • EIN 45-5265365

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileN/A
1233 Lincoln Mall No 201Lincoln, NE 68508

(402) 476-0162

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$92,051

No earlier filing loaded for comparison.

Net Assets

$92,051

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

$206,500

No earlier filing loaded for comparison.

Expenses

$133,775

No earlier filing loaded for comparison.

Net Income

$72,725

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$92,051
Liabilities$0
Net Assets$92,051
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$206,500
Expenses$133,775
Net Income$72,725
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$206,500
Mission and Program Overview

Mission

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

To discover workable solutions and increase the understanding of water facts and potential solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,326$92,051▲ $72,725
Total Assets$19,326$92,051▲ $72,725
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$19,326$92,051▲ $72,725
Total Net Assets Fund Balance$19,326$92,051▲ $72,725
Total Liabilities and Net Assets / Fund Balance$19,326$92,051▲ $72,725
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ted TietjenChairman
Andrew HockVice Chairman
Roric PaulmanDirector
Lee OrtonExecutive Dirctor
Marcia TrompkeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,500
Change in Net Assets
$72,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$36,213--$36,213
Office Expenses-$39-$39
Other Expenses$3,000$23-$23
Total Functional Expenses$133,713$62$0$133,775
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
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 1023 and 990 available for public inspection upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Lee Orton
Title
Executive Director
Phone
4024760162
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Orton
Formed
2012
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Anthony C Jerina CPA
Phone
4024234343
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor - aquamart project: program service expenses 36,213. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,213.”

Raw XML Appendix294 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$92,051
Liabilities
$0
Net assets
$92,051
Revenue
$206,500
Expenses
$133,775
Net income
$72,725
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