Civic Intelligence

Consortium of Universities for The

EIN 52-2326356 • 501(c)3 • Arlington, MA

Profile

To shape the future of hydrologic science by strengthening multidisciplinary collaboration, developing and operating research infrastructure, and promiting water education and training

1167 Massachusetts Ave 419Arlington, MA 02476

www.cuahsi.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$205,588

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-8.6%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,482,911

Up $485,803 (+24%) from 2023

Liabilities

Up

$1,502,018

Up $11,085 (+0.7%) from 2023

Net Assets

Up

$980,893

Up $474,718 (+94%) from 2023

Revenue

Down

$4,807,688

Down $454,591 (-8.6%) from 2023

Expenses

Down

$4,325,317

Down $888,486 (-17%) from 2023

Net Income

Up

$482,371

Up $433,895 (+895%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $370,165Liabilities 2010: $250,166Net Assets 2010: $119,9992010Assets 2011: $541,131Liabilities 2011: $404,513Net Assets 2011: $136,6182011Assets 2012: $651,026Liabilities 2012: $430,456Net Assets 2012: $220,5702012Assets 2013: $853,407Liabilities 2013: $646,723Net Assets 2013: $206,6842013Assets 2014: $1,195,344Liabilities 2014: $990,408Net Assets 2014: $204,9362014Assets 2015: $867,343Liabilities 2015: $680,453Net Assets 2015: $186,8902015Assets 2016: $1,216,204Liabilities 2016: $716,038Net Assets 2016: $500,1662016Assets 2017: $961,900Liabilities 2017: $694,038Net Assets 2017: $267,8622017Assets 2018: $1,220,920Liabilities 2018: $1,007,895Net Assets 2018: $213,0252018Assets 2019: $1,387,810Liabilities 2019: $1,055,233Net Assets 2019: $332,5772019Assets 2020: $1,899,093Liabilities 2020: $1,959,192Net Assets 2020: -$60,0992020Assets 2021: $1,281,994Liabilities 2021: $1,309,557Net Assets 2021: -$27,5632021Assets 2022: $1,110,069Liabilities 2022: $1,012,104Net Assets 2022: $97,9652022Assets 2023: $1,997,108Liabilities 2023: $1,490,933Net Assets 2023: $506,1752023Assets 2024: $2,482,911Liabilities 2024: $1,502,018Net Assets 2024: $980,8932024

Highlighted filing

2024

Assets$2,482,911
Liabilities$1,502,018
Net Assets$980,893

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,248,647Expenses 2010: $1,262,807Net Income 2010: -$14,1602010Expenses 2011: $1,548,7492011Expenses 2012: $1,751,1072012Revenue 2013: $2,173,351Expenses 2013: $2,187,237Net Income 2013: -$13,8862013Revenue 2014: $2,360,964Expenses 2014: $2,362,712Net Income 2014: -$1,7482014Revenue 2015: $2,481,559Expenses 2015: $2,499,605Net Income 2015: -$18,0462015Revenue 2016: $3,087,378Expenses 2016: $2,774,104Net Income 2016: $313,2742016Revenue 2017: $3,161,123Expenses 2017: $3,390,623Net Income 2017: -$229,5002017Revenue 2018: $3,467,550Expenses 2018: $3,522,387Net Income 2018: -$54,8372018Revenue 2019: $3,696,089Expenses 2019: $3,644,208Net Income 2019: $51,8812019Revenue 2020: $2,616,553Expenses 2020: $2,574,504Net Income 2020: $42,0492020Revenue 2021: $3,411,745Expenses 2021: $3,379,209Net Income 2021: $32,5362021Revenue 2022: $4,591,238Expenses 2022: $4,466,092Net Income 2022: $125,1462022Revenue 2023: $5,262,279Expenses 2023: $5,213,803Net Income 2023: $48,4762023Revenue 2024: $4,807,688Expenses 2024: $4,325,317Net Income 2024: $482,3712024

Highlighted filing

2024

Revenue$4,807,688
Expenses$4,325,317
Net Income$482,371

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$1.50$0.98$4.81$4.33$0.48
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.49$0.51$5.26$5.21$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.01$0.10$4.59$4.47$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.31$0.03$3.41$3.38$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.96$0.06$2.62$2.57$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.06$0.33$3.70$3.64$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.01$0.21$3.47$3.52$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.69$0.27$3.16$3.39$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.72$0.50$3.09$2.77$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.68$0.19$2.48$2.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.99$0.20$2.36$2.36$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.65$0.21$2.17$2.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.43$0.22$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.40$0.14$1.55
2010Summary only. Only limited summary data is available for this year.$0.37$0.25$0.12$1.25$1.26$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 16, 2025
Return Version
2023v6.0
Gross Receipts
$5,262,279
Mission and Program Overview

Mission

To shape the future of hydrologic science by strengthening multidisciplinary collaboration, developing and operating research infrastructure, and promiting water education and training

To develop a research agenda for hydrologic science.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$515,222$909,979▲ $394,757
Accounts Receivable-$639,746-
Investments in Publicly Traded Securities$422,438$233,203▼ $189,235
Cash and Non-Interest-Bearing Accounts$120,684$163,065▲ $42,381
Prepaid Expenses and Deferred Charges$51,725$21,422▼ $30,303
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,110,069$1,997,108▲ $887,039
Other Assets Total$0$29,693▲ $29,693
Liabilities
Accounts Payable and Accrued Expenses$690,912$727,091▲ $36,179
Deferred Revenue$25,100$500,964▲ $475,864
Other Liabilities$296,092$262,878▼ $33,214
Total Liabilities$1,012,104$1,490,933▲ $478,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$506,175-
Net Assets With Donor Restrictions$97,965$0▼ $97,965
Total Net Assets Fund Balance$97,965$506,175▲ $408,210
Total Liabilities and Net Assets / Fund Balance$1,110,069$1,997,108▲ $887,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$66,553$66,553
Leasehold Improvements$0$31,946$31,946
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin SeulTechnical DirectorFT$157,051$17,697$174,748
Jordan ReadExecutive DirectorFT$164,596$7,875$172,471
Jerad BalesExecutive DirectorFT$149,266-$149,266
Scott BlackScientistFT$132,489$12,403$144,892
Deanna MccayDeputy DirectorFT$121,366$11,070$132,436
Jay Peter ZarnetskeBoard Member Until 01/23, Chair-$20,000-$20,000
Alejandro FloresChair Until 01/23, Past Chair-$5,000-$5,000

Board Members and Trustees

NameTitle
Anne JeffersonBoard Member Until 01/23,chair-elect
Aditi BhaskarBoard Member
Anne NolinBoard Member
Ashok MishraBoard Member
Gh CrystalBoard Member
Holly BarnardBoard Member
Margaret ZimmerBoard Member
Safeeq KhanBoard Member
Sarah LedfordBoard Member
Steven LoheideBoard Member
Andrew GuswaBoard Member as of 01/23
Hoori AjamiBoard Member as of 01/23
Jp GannonBoard Member as of 01/23
Adam WardSecretary
Troy GilmoreTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charles River Cfo INCAccounting, Outsourced Cfo, Hr, Bookkeep20 WALNUT STREET, Wellesley, MA 02481$599,607
Eastern Research GroupSoftware Development Services561 VIRGINIA ROAD SUITE 300 BUILD, Concord, MA 01742$192,992
Kelly Vitale Raffol LLCAudit And Tax Prep105 CHESTNUT STREET SUITE 15, Needham, MA 02492$129,163
Revenue and Support

Revenue Composition

Contributions and Grants
$5,056,891
Program Service Revenue
$192,186
Investment Income
$2,892
Other Revenue
$10,310
Change in Net Assets
$48,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,262,279
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,262,279
Total Revenue per Form 990
$5,262,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,268,333
Other Expenses$2,020,620
Grants and Similar Amounts Paid$924,850
Total Fundraising Expense$1,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$981,875$148,018-$1,129,893
Current Officers, Directors, Trustees, and Key Employees$655,066$155,412-$810,478
Grants to Domestic Orgs$627,464--$627,464
Fees for Services Other$336,371$260,911$400$597,682
Fees for Services Accounting$457,221--$457,221
Grants to Domestic Individuals$297,386--$297,386
Information Technology$234,103$61,783-$295,886
Occupancy-$182,082-$182,082
Other Employee Benefits-$139,200-$139,200
Payroll Taxes-$119,884-$119,884
Travel$112,563--$112,563
Pension Plan Contributions-$68,878-$68,878
Office Expenses$5,464$12,534$900$18,898
Other Expenses$326,463$9,995-$9,995
Insurance-$5,636-$5,636
Conferences and Meetings$4,435$528-$4,963
Depreciation Depletion-$2,450-$2,450
Fees for Services Legal-$1,418-$1,418
Advertising-$732-$732
Total Functional Expenses$4,038,411$1,174,092$1,300$5,213,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,213,803
Total Expenses per Audited Statements$5,213,803
Total Expenses per Form 990$5,213,803
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northeastern UniversityBoston, MA501(c)(3)CIROH-FUNDED PROJECT ASSESSING THE ABILITY FOR COMMUNITIES TO UTILIZE THE NATIONAL WATER MODEL FOR COMMUNITY RESILIENCE PLANNING. THE PROJECT INCLUDES COLLABORATORS AT NORTHEASTERN'S GLOBAL RESILIENCE INSTITUTE.$282,157
Pennsylvania State UniversityUniversity Park, PA501(c)(3)This Project Established and Operates the Coordinating Hub for the Critical Zone Collaborative Network (cznet). Education and Outreach Support.$179,458
University of North CarolinaAtlanta, GA501(c)(3)This Project Established and Operates the Coordinating Hub for the Critical Zone Collaborative Network (cznet). Cyberinfrastructure Support.$145,504
Rutgers UniversityPiscataway, NJ501(c)(3)CIROH: PROCESS SYNTHESIS, HYDROLOGIC PROCESS SYNTHESIS ACROSS DIVERSE LANDSCAPES: PROVIDING THEORETICAL SUPPORT FOR SPATIALLY VARYING MODEL FORMULATIONS IN FUTURE INSTANTIATIONS OF TEH NATIONAL WATER MODEL.$16,086
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$233,185
Rou Liabilities - Operating Lease$29,693
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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 A, Line 7A

Each member will vote on a nominated member university representative to serve on the board of directors for a three-year term. Every year at the membership meeting, three directors will be voted into the board of directors. As a member of the board, that representative will have full power in the management of the corporation's affairs, along with the other board members.

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

The draft 990 is reviewed by the controller for accuracy and completion. Once approval of the form 990 is provided by management, it is e-filed with the irs.

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

All directors are given the conflict of interest policy upon accepting the position of the governing body. All transactions entered into by cuahsi are reviewed for possible conflicts of interest.

Form 990, Part VI, Section B, Line 15A

An executive compensation committee comprised of officers and directors reviews and determines the executive director's performance and salary on an annual basis. Comparable data is reviewed through scientific organizations similar to cuahsi and general salary surveys. If needed, an independent source is retained for further comparisons.

Form 990, Part VI, Section C, Line 19

Governing documents are available and are posted on the organization's website. Conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Consortium of Universities for the
EIN
52-2326356
Phone
3392215400
Address
1167 MASSACHUSETTS AVE 419, ARLINGTON, MA 02476

Signing Officer

Name
Jordan Read
Title
Executive Director
Phone
3392215400
Signed
2025-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Read
Formed
2001
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
16
Employees
23
Volunteers
16

Preparer

Firm
Cbiz Advisors LLC
Address
1899 L STREET NW 850, WASHINGTON, DC 20036
Preparer
Aaron M Fox
Phone
2022274000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Payroll services: program service expenses 26,692. Management and general expenses 2,235. Fundraising expenses 0. Total expenses 28,927. Human resources: program service expenses 39,459. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,459. Consultant services: program service expenses 270,220. Management and general expenses 258,676. Fundraising expenses 0. Total expenses 528,896. Professional service: program service expenses 0. Management and general expenses 0. Fundraising expenses 400. Total expenses 400.

FORM 990, PART XII, LINE 2C:

There has not been a change since last year. A finance committee oversees the approval of the financial statementt and form 990.

Financial Statement Notes

PART X, LINE 2:

Gaap requires management to evaluate tax positions taken and recognize a tax liability (or asset) if cuahsi has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of december 31, 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 675 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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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0727091
IRS990/AccountsReceivableGrp/EOYAmt0639746
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP A RESEARCH AGENDA FOR HYDROLOGIC SCIENCE.
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
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IRS990/ForeignActivitiesInd00
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