Civic Intelligence

Drinking Water Research Foundation

EIN 52-1267399 • 501(c)3 • Alexandria, VA

Profile

To conduct research and disseminate information regarding the sources, evaluation and production of safe and affordable drinking water, including bottled water, tap water and filtered water, and the associated health benefits related thereto.to evaluate alternative techniques for production and delivery of drinking water under emergency conditions.to educate the public and provide information regarding effective means for complying with the federal food, drug, and cosmetic act (including the provisions of the food safety and modernization act), the safe drinking water act, and related state and international laws and regulations.to provide education to the public regarding drinking water quality, production and delivery.

1800 Diagonal Road 600 Pmb 1125Alexandria, VA 22314

www.dwrf.info

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

214%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$350,883

Up $49,991 (+17%) from 2023

Liabilities

Up

$7,376

Up $6,830 (+1251%) from 2023

Net Assets

Up

$343,507

Up $43,161 (+14%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin68th percentile

Revenue

Up

$114,884

Up $78,299 (+214%) from 2023

Expenses

Up

$99,439

Up $1,394 (+1.4%) from 2023

Net Income

Up

$15,445

Up $76,905 (+125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$400K$300K$200K$100K$0Assets 2011: $27,312Liabilities 2011: $966Net Assets 2011: $26,3462011Assets 2012: $70,991Liabilities 2012: $15,219Net Assets 2012: $55,7722012Assets 2013: $120,811Liabilities 2013: $6,610Net Assets 2013: $114,2012013Assets 2014: $174,267Liabilities 2014: $1,890Net Assets 2014: $172,3772014Assets 2015: $198,390Liabilities 2015: $1,450Net Assets 2015: $196,9402015Assets 2016: $205,993Liabilities 2016: $8,301Net Assets 2016: $197,6922016Assets 2017: $257,004Liabilities 2017: $12,913Net Assets 2017: $244,0912017Assets 2018: $289,321Liabilities 2018: $13,231Net Assets 2018: $276,0902018Assets 2019: $318,360Liabilities 2019: $20,796Net Assets 2019: $297,5642019Assets 2020: $319,296Liabilities 2020: $1,899Net Assets 2020: $317,3972020Assets 2021: $386,770Liabilities 2021: $1,451Net Assets 2021: $385,3192021Assets 2022: $338,540Liabilities 2022: $602Net Assets 2022: $337,9382022Assets 2023: $300,892Liabilities 2023: $546Net Assets 2023: $300,3462023Assets 2024: $350,883Liabilities 2024: $7,376Net Assets 2024: $343,5072024

Highlighted filing

2024

Assets$350,883
Liabilities$7,376
Net Assets$343,507
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $63,721Expenses 2011: $102,131Net Income 2011: -$38,4102011Revenue 2012: $132,308Expenses 2012: $102,882Net Income 2012: $29,4262012Revenue 2013: $167,156Expenses 2013: $108,727Net Income 2013: $58,4292013Revenue 2014: $180,863Expenses 2014: $122,687Net Income 2014: $58,1762014Revenue 2015: $155,811Expenses 2015: $131,248Net Income 2015: $24,5632015Revenue 2016: $202,061Expenses 2016: $198,891Net Income 2016: $3,1702016Revenue 2017: $130,688Expenses 2017: $88,669Net Income 2017: $42,0192017Revenue 2018: $108,099Expenses 2018: $80,888Net Income 2018: $27,2112018Revenue 2019: $147,167Expenses 2019: $129,260Net Income 2019: $17,9072019Revenue 2020: $79,533Expenses 2020: $62,441Net Income 2020: $17,0922020Revenue 2021: $98,796Expenses 2021: $45,040Net Income 2021: $53,7562021Revenue 2022: $49,422Expenses 2022: $77,183Net Income 2022: -$27,7612022Revenue 2023: $36,585Expenses 2023: $98,045Net Income 2023: -$61,4602023Revenue 2024: $114,884Expenses 2024: $99,439Net Income 2024: $15,4452024

Highlighted filing

2024

Revenue$114,884
Expenses$99,439
Net Income$15,445
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$350,883
Liabilities
$7,376
Net assets
$343,507
Revenue
$114,884
Expenses
$99,439
Net income
$15,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.07$3.44$1.15$0.99$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.00$0.37$0.98$0.61
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.01$3.38$0.49$0.77$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.87$0.01$3.85$0.99$0.45$0.54
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.02$3.17$0.80$0.62$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.21$2.98$1.47$1.29$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.13$2.76$1.08$0.81$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.13$2.44$1.31$0.89$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.08$1.98$2.02$1.99$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$1.56$1.31$0.25
2014Summary only. Only limited summary data is available for this year.$1.74$0.02$1.72$1.81$1.23$0.58
2013Summary only. Only limited summary data is available for this year.$1.21$0.07$1.14$1.67$1.09$0.58
2012Summary only. Only limited summary data is available for this year.$0.71$0.15$0.56$1.32$1.03$0.29
2011Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$0.64$1.02$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Sep 4, 2025
Return Version
2023v6.0
Gross Receipts
$125,546
Mission and Program Overview

Mission

Scientific research and public education on drinking water issues.

To provide research and education regarding safe water drinking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$300,346$343,507▲ $43,161
Savings and Temporary Cash Investments$153,552$260,818▲ $107,266
Cash and Non-Interest-Bearing Accounts$139,055$82,390▼ $56,665
Accounts Receivable$8,285$0▼ $8,285
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$300,892$350,883▲ $49,991
Other Assets Total$0$7,675▲ $7,675
Liabilities
Accounts Payable and Accrued Expenses$546$7,376▲ $6,830
Total Liabilities$546$7,376▲ $6,830
Net Assets / Fund Balance
Total Net Assets Fund Balance$300,346$343,507▲ $43,161
Total Liabilities and Net Assets / Fund Balance$300,892$350,883▲ $49,991
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Jack C WestChairman$43,121$43,121
Lawrence E Armstrong PhdTrustee$2,537$2,537
Andrew Eaton PhdSecretary/treasurer$1,493$1,493

Board Members and Trustees

NameTitle
Joe DossExecutive Director
Kim JefferyHonorary Trustee
Robert J Scheuplein PhdHonorary Trustee
Annick MoreauTrustee
Bill YoungTrustee
Cheryl DreyerTrustee
Cynthia HeroldTrustee
Eugene W Rice PhdTrustee
Henry R Hidell IiiTrustee
Ryan SchwanerTrustee
Valerie BradleyTrustee
Louis F Vittorio JrVice-chariman
Revenue and Support

Revenue Composition

Contributions and Grants
$120,276
Program Service Revenue
$0
Investment Income
$2,465
Other Revenue
$-7,857
All Other Contributions
$82,065
Change in Net Assets
$15,445

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$77,085Fair Market Value (FMV)
Total Noncash Contributions2$77,085-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,151
Other Expenses$43,288
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,151--$47,151
Fees for Services Other$35,611--$35,611
Grants to Domestic Individuals$9,000--$9,000
Fees for Services Accounting-$4,000-$4,000
Information Technology-$2,080-$2,080
Travel-$287-$287
Other Expenses-$229-$229
Total Functional Expenses$91,762$7,677$0$99,439
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,662
Fundraising Gross Income$2,805
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Topgolf Event$26,175$2,805$4,212$-1,407
Total Events$26,175$2,805$10,662$-7,857
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Chairman of the BoardConsulting ServicesNo$43,120
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“There is no formal process for reviewing form 990.”

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

“Annual review and signature.”

Form 990, Part VI, Section C, Line 19

“These documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Drinking Water Research Foundation
EIN
52-1267399
Phone
7036835213
Address
1800 DIAGONAL ROAD 600 PMB 1125, ALEXANDRIA, VA 22314

Signing Officer

Name
Joseph Doss
Title
Executive Director
Phone
7036835213
Signed
2025-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Doss
Formed
1984
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Scott E Hallberg CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Research - water replacement modeling study: program service expenses 32,780. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,780. Speaker fees: program service expenses 2,831. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,831.”

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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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02080
IRS990/InformationTechnologyGrp/TotalAmt02080
IRS990/InvestmentIncomeGrp/ExclusionAmt02465
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02465
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt014841
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONDUCT RESEARCH AND DISSEMINATE INFORMATION REGARDING THE SOURCES, EVALUATION AND PRODUCTION OF SAFE AND AFFORDABLE DRINKING WATER, INCLUDING BOTTLED WATER, TAP WATER AND FILTERED WATER, AND THE ASSOCIATED HEALTH BENEFITS RELATED THERETO.TO EVALUATE ALTERNATIVE TECHNIQUES FOR PRODUCTION AND DELIVERY OF DRINKING WATER UNDER EMERGENCY CONDITIONS.TO EDUCATE THE PUBLIC AND PROVIDE INFORMATION REGARDING EFFECTIVE MEANS FOR COMPLYING WITH THE FEDERAL FOOD, DRUG, AND COSMETIC ACT (INCLUDING THE PROVISIONS OF THE FOOD SAFETY AND MODERNIZATION ACT), THE SAFE DRINKING WATER ACT, AND RELATED STATE AND INTERNATIONAL LAWS AND REGULATIONS.TO PROVIDE EDUCATION TO THE PUBLIC REGARDING DRINKING WATER QUALITY, PRODUCTION AND DELIVERY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0300346
IRS990/NetAssetsOrFundBalancesEOYAmt0343507
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7857
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7857
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027716
IRS990/NoncashContributionsAmt077085
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt07675
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1229
IRS990/OtherExpensesGrp/TotalAmt01081
IRS990/OtherExpensesGrp/TotalAmt1229
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPH DOSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040870
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07000
IRS990/PYInvestmentIncomeAmt01463
IRS990/PYOtherExpensesAmt038049
IRS990/PYOtherRevenueAmt0-5748
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-61460
IRS990/PYSalariesCompEmpBnftPaidAmt052996
IRS990/PYTotalExpensesAmt098045
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt036585
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015445
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0300346
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0343507
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0378657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01463
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03928
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89470
IRS990ScheduleA/PublicSupportPY170Pct00.73830
IRS990ScheduleA/PublicSupportTotal170Amt0342309
IRS990ScheduleA/SubstantialContributorsTotAmt036348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0378657
IRS990ScheduleA/TotalSupportAmt0382585
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/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023370
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023370
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010662
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOPGOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02805
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7857
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04212
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04212
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06450
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06450
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt034303
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0589284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt040500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt068462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOE DOSS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0732549
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JACK WEST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHAIRMAN OF THE BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt043120
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING SERVICES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt077085
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO FORMAL PROCESS FOR REVIEWING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESEARCH - WATER REPLACEMENT MODELING STUDY: PROGRAM SERVICE EXPENSES 32,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,780. SPEAKER FEES: PROGRAM SERVICE EXPENSES 2,831. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,831.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0300892
IRS990/TotalAssetsEOYAmt0350883
IRS990/TotalAssetsGrp/BOYAmt0300892
IRS990/TotalAssetsGrp/EOYAmt0350883
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0120276
IRS990/TotalEmployeeCnt00

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