Civic Intelligence

Drinking Water Research Foundation

990 • Fiscal year 2017 • EIN 52-1267399

Dec 01, 2016 to Nov 30, 2017 • Filed on Aug 03, 2018

Organization ProfileWWW.DWRF.INFO
1700 Diagonal Road Ste 650 No 650Alexandria, VA 22314

(703) 683-5213

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

100th percentile

$573,897

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 439.1% of source-year revenue.

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

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$257,004

Up $51,011 (+25%) from 2016

Net Assets

Up

$244,091

Up $46,399 (+23%) from 2016

Liabilities

Up

$12,913

Up $4,612 (+56%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin85th percentile

Revenue

Down

$130,688

Down $71,373 (-35%) from 2016

Expenses

Down

$88,669

Down $110,222 (-55%) from 2016

Net Income

Up

$42,019

Up $38,849 (+1226%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2017

Assets$257,004
Liabilities$12,913
Net Assets$244,091
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

2017

Revenue$130,688
Expenses$88,669
Net Income$42,019
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Aug 3, 2018
Return Version
2016v3.0
Gross Receipts
$140,519
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$197,692$244,091▲ $46,399
Cash and Non-Interest-Bearing Accounts$129,311$174,023▲ $44,712
Savings and Temporary Cash Investments$67,582$71,961▲ $4,379
Accounts Receivable$6,100$10,940▲ $4,840
Prepaid Expenses and Deferred Charges$3,000$80▼ $2,920
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$205,993$257,004▲ $51,011
Liabilities
Accounts Payable and Accrued Expenses$8,301$12,913▲ $4,612
Total Liabilities$8,301$12,913▲ $4,612
Net Assets / Fund Balance
Total Net Assets Fund Balance$197,692$244,091▲ $46,399
Total Liabilities and Net Assets / Fund Balance$205,993$257,004▲ $51,011
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleBaseTotal
Lawrence ArmstrongDirector$8,000$8,000
Jack C WestChairman$3,000$3,000
Robert J ScheupleinDirector$1,000$1,000

Board Members and Trustees

NameTitle
Stewart AllenVice Chairman
Annick MoreauDirector
Eugene W RiceDirector
Henry R Hidell IiiDirector
Kevin MatthewsDirector
Kim JefferyDirector
Tom CondonDirector
William P YoungDirector
Joe DossExecutive Director
Andrew EatonSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,059
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,629
All Other Contributions
$52,059
Change in Net Assets
$42,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,669
Salaries, Compensation, and Employee Benefits$42,000
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,000--$42,000
Information Technology$15,950--$15,950
Travel$10,932--$10,932
Conferences and Meetings$7,212--$7,212
Fees for Services Other$4,600--$4,600
Fees for Services Accounting$4,000--$4,000
Grants to Domestic Individuals$3,000--$3,000
Office Expenses$975--$975
Total Functional Expenses$88,669$0$0$88,669
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$18,460
Gaming Direct Expenses$9,831
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
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
No
Other officer compensation reviewed
No
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

“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
1700 DIAGONAL ROAD STE 650 NO 650, ALEXANDRIA, VA 22314

Signing Officer

Name
Joseph Doss
Title
Executive Director
Phone
7036835213
Signed
2018-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Doss
Formed
1984
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Joann Woodson
Phone
2023319880
Raw XML AppendixShowing 400 of 462 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0727013
IRS990ScheduleA/TotalSupportAmt0840013
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/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt09831
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt018460
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt018460
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08629
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt06206
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt06206
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt03625
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt03625
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0505746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt035000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023151
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOE DOSS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0573897
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL BOTTLED WATER ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251124210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRADE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01700 DIAGONAL ROAD SUITE 650
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022314
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt050648
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt17970
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt270000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0INTERNATIONAL BOTTLED WATER ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1INTERNATIONAL BOTTLED WATER ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2INTERNATIONAL BOTTLED WATER ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2C
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0205993
IRS990/TotalAssetsEOYAmt0257004
IRS990/TotalAssetsGrp/BOYAmt0205993
IRS990/TotalAssetsGrp/EOYAmt0257004
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0122059
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088669
IRS990/TotalFunctionalExpensesGrp/TotalAmt088669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08301
IRS990/TotalLiabilitiesEOYAmt012913
IRS990/TotalLiabilitiesGrp/BOYAmt08301
IRS990/TotalLiabilitiesGrp/EOYAmt012913

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$257,004
Liabilities
$12,913
Net assets
$244,091
Revenue
$130,688
Expenses
$88,669
Net income
$42,019
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