Civic Intelligence

Colo Foundation for Water Education

EIN 61-1431665 • 501(c)3 • Denver, CO

Profile

Promote understanding of colorado water issues.

Csu Spur 4777 National Western DrDenver, CO 80218

www.yourwatercolorado.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.41x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.31x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

95th percentile

$107,256

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

20%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$665,338

Up $7,495 (+1.1%) from 2024

Liabilities

Up

$274,111

Up $76,760 (+39%) from 2024

Net Assets

Down

$391,227

Down $69,265 (-15%) from 2024

Revenue

Up

$878,447

Up $146,957 (+20%) from 2024

Expenses

Up

$947,712

Up $105,488 (+13%) from 2024

Net Income

Up

-$69,265

Up $41,469 (+37%) from 2024

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $174,609Liabilities 2010: $16,182Net Assets 2010: $158,4272010Assets 2011: $217,947Liabilities 2011: $45,465Net Assets 2011: $172,4822011Assets 2012: $207,784Liabilities 2012: $17,403Net Assets 2012: $190,3812012Assets 2013: $170,110Liabilities 2013: $28,348Net Assets 2013: $141,7622013Assets 2014: $163,341Liabilities 2014: $24,437Net Assets 2014: $138,9042014Assets 2015: $203,591Liabilities 2015: $72,197Net Assets 2015: $131,3942015Assets 2016: $200,301Liabilities 2016: $27,488Net Assets 2016: $172,8132016Assets 2017: $215,130Liabilities 2017: $57,119Net Assets 2017: $158,0112017Assets 2018: $503,202Liabilities 2018: $97,802Net Assets 2018: $405,4002018Assets 2019: $449,809Liabilities 2019: $98,878Net Assets 2019: $350,9312019Assets 2020: $583,409Liabilities 2020: $174,746Net Assets 2020: $408,6632020Assets 2021: $558,736Liabilities 2021: $172,470Net Assets 2021: $386,2662021Assets 2022: $581,675Liabilities 2022: $102,188Net Assets 2022: $479,4872022Assets 2023: $790,399Liabilities 2023: $225,022Net Assets 2023: $565,3772023Assets 2024: $657,843Liabilities 2024: $197,351Net Assets 2024: $460,4922024Assets 2025: $665,338Liabilities 2025: $274,111Net Assets 2025: $391,2272025

Highlighted filing

2025

Assets$665,338
Liabilities$274,111
Net Assets$391,227

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $405,696Expenses 2010: $423,781Net Income 2010: -$18,0852010Revenue 2011: $503,333Expenses 2011: $489,279Net Income 2011: $14,0542011Expenses 2012: $566,5232012Expenses 2013: $528,6722013Revenue 2014: $578,977Expenses 2014: $581,835Net Income 2014: -$2,8582014Revenue 2015: $582,794Expenses 2015: $590,304Net Income 2015: -$7,5102015Revenue 2016: $575,026Expenses 2016: $533,607Net Income 2016: $41,4192016Revenue 2017: $533,162Expenses 2017: $547,964Net Income 2017: -$14,8022017Revenue 2018: $859,002Expenses 2018: $611,613Net Income 2018: $247,3892018Revenue 2019: $706,513Expenses 2019: $760,982Net Income 2019: -$54,4692019Revenue 2020: $794,360Expenses 2020: $758,834Net Income 2020: $35,5262020Revenue 2021: $713,590Expenses 2021: $722,169Net Income 2021: -$8,5792021Revenue 2022: $1,008,840Expenses 2022: $893,928Net Income 2022: $114,9122022Revenue 2023: $1,007,611Expenses 2023: $921,721Net Income 2023: $85,8902023Revenue 2024: $731,490Expenses 2024: $842,224Net Income 2024: -$110,7342024Revenue 2025: $878,447Expenses 2025: $947,712Net Income 2025: -$69,2652025

Highlighted filing

2025

Revenue$878,447
Expenses$947,712
Net Income-$69,265

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.27$0.39$0.88$0.95$0.07
2024Summary only. Only limited summary data is available for this year.$0.66$0.20$0.46$0.73$0.84$0.11
2023Summary only. Only limited summary data is available for this year.$0.79$0.23$0.57$1.01$0.92$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.10$0.48$1.01$0.89$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.17$0.39$0.71$0.72$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.17$0.41$0.79$0.76$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.10$0.35$0.71$0.76$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.10$0.41$0.86$0.61$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.06$0.16$0.53$0.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.58$0.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$0.58$0.59$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.58$0.58$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.19$0.57
2011Summary only. Only limited summary data is available for this year.$0.22$0.05$0.17$0.50$0.49$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.16$0.41$0.42$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 16, 2026
Return Version
2024v5.0
Gross Receipts
$928,905
Mission and Program Overview

Mission

Promote understanding of colorado water issues.

Water education colorado ensures coloradans are informed on water issues and equipped to make decisions that guide our state to a sustainable water future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$234,024$357,040▲ $123,016
Pledges and Grants Receivable$213,219$118,520▼ $94,699
Prepaid Expenses and Deferred Charges$4,644$31,507▲ $26,863
Investments in Publicly Traded Securities$25,528$28,553▲ $3,025
Inventories for Sale or Use$30,592$28,334▼ $2,258
Accounts Receivable$35,950$12,200▼ $23,750
Cash and Non-Interest-Bearing Accounts$2,808$5,980▲ $3,172
Total Assets$657,843$665,338▲ $7,495
Other Assets Total$111,078$83,204▼ $27,874
Liabilities
Deferred Revenue$10,750$106,422▲ $95,672
Other Liabilities$113,868$86,610▼ $27,258
Accounts Payable and Accrued Expenses$72,733$81,079▲ $8,346
Total Liabilities$197,351$274,111▲ $76,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$445,492$391,227▼ $54,265
Net Assets With Donor Restrictions$15,000--
Total Net Assets Fund Balance$460,492$391,227▼ $69,265
Total Liabilities and Net Assets / Fund Balance$657,843$665,338▲ $7,495

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,874--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jayla PoppletonExecutive DiFT$102,856$4,400$107,256
Juan SaezExecutive DiFT$32,857-$32,857
Revenue and Support

Revenue Composition

Contributions and Grants
$718,297
Program Service Revenue
$175,175
Investment Income
$10,913
Other Revenue
$-25,938
All Other Contributions
$336,943
Change in Net Assets
$-69,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$630,497
Other Expenses$317,215
Total Fundraising Expense$95,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,244$51,172$45,809$410,225
Fees for Services Other$121,975$14,054$10,278$146,307
Current Officers, Directors, Trustees, and Key Employees$107,406$17,589$15,718$140,713
Office Expenses$35,854$5,187$5,706$46,747
Payroll Taxes$30,415$8,383$4,870$43,668
Occupancy$27,587$6,216$5,051$38,854
Pension Plan Contributions$13,749$3,790$2,201$19,740
Travel$16,938$1,514$770$19,222
Other Employee Benefits$11,249$3,101$1,801$16,151
Fees for Services Accounting-$13,255-$13,255
Information Technology$3,117$2,044$511$5,672
Insurance$4,366$446$368$5,180
Other Expenses$1,492$643$306$2,441
Conferences and Meetings$2,085--$2,085
Depreciation Depletion$1,350$75$75$1,500
Total Functional Expenses$716,906$135,326$95,480$947,712
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,762
Fundraising Gross Income$17,277
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$119,983$17,277$49,762$-32,485
Total Events$119,983$17,277$49,762$-32,485
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$83,445
Finance Lease Liability$3,165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 11B

990 is prepared by outside financial expert, executive director and treasurer review 990 before signing.

Form 990, Page 6, Part VI, Line 12C

Conflicts of interest are disclosed by the members on an ongoing basis as conflicts arise.

Form 990, Page 6, Part VI, Line 15A

The executive committee of the board reviews the executive director's compensation annually and considers the salary survey published by the colorado nonprofit association as a benchmark in comparing what other organizations of similar budget size, operating in the denver metro area, are paying the executive directors in their organizations. The executive committee also reviews the executive director's performance as part of determining compensation adjustments.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Colo Foundation for Water Education
EIN
61-1431665
Phone
3033774433
Address
CSU SPUR 4777 NATIONAL WESTERN DR, DENVER, CO 80218
Doing Business As
Water Education Colorado

Signing Officer

Name
Brian Werner
Title
Secretary
Phone
3033774433
Signed
2026-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Darling
Formed
2002
Legal Domicile
Co
Voting Board Members
25
Independent Board Members
25
Employees
9

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part III

Section 4a - continued news and publications: headwaters magazine, produced three times per year, is water education colorado's flagship publication, covering the most pressing water issues in colorado with compelling, impartial reporting and storytelling. Headwaters is distributed throughout the state of colorado and beyond, reaching over 7,500+ people with each issue. Water education colorado's high-quality reference guide series of citizen's guides boasts ten guides to different water topics, which are used in a variety of educational settings, including workshops, seminars, member events, community programming, college curriculums, and more. Each edition has a shelf life of 5+ years. More than 2,500+ guides are distributed each year. Fresh water news is an independent, nonpartisan news initiative launched by weco in 2018 to provide timely, in-depth coverage of water issues across colorado and the west. Since its launch, fresh water news has published original reporting on a weekly basis. Fresh water news has approximately 5,200 weekly subscribers, and fwn articles are also republished by numerous media partners across colorado. Weco also offers a variety of other digital resources, including a blog, webinars, fact sheets and more. Section 4b - continued water education colorado's annual river basin tour takes legislators and other public officials, water managers, educators and members of the public on a multi-day tour of a river basin in colorado. Participants have the opportunity to gain an on-the-ground understanding of the history, water management practices, and current challenges of the local watersheds. Various smaller tours, workshops and webinars held throughout the year shine the spotlight on a wide variety of current water issues.the sustaining colorado watersheds conference convenes 250 professionals annually to share their work in order to expand cooperation and collaboration throughout colorado in natural resource conservation, protection and enhancement. The water educator network is an affiliate group of education and outreach professionals convened and supported by weco to enhance the amount, quality and effectiveness of water education across the state. Collaboration, resource sharing, and professional development opportunities are all benefits of this program, which also includes access to project wet curriculum. In 2022, water education colorado spearheaded the water '22 public awareness campaign, a year-long initiative dedicated to raising awareness of the value of water, risks to sustainability, our role as a headwaters state, and simple actions coloradans can take to conserve and protect water quality. Section 4c - continued leadership programs: the water leaders program trains 20 water industry professionals each year in leadership skills, and has graduated more than 262 leaders since 2006. The water leaders program positively impacts the colorado water profession by developing a pipeline of skilled water leaders across diverse fields ready to chart the path forward to innovative and collaborative water solutions in an increasingly complex world. The water fluency program provides participants with a practical understanding of colorado water resource issues and the related implications to local decision-making processes. Participants learn through a combination of expert speaker presentations, peer discussion, reading assignments and intersession applications of learning. Water fluency reaches 35 elected officials, city and county staff, board members, community leaders, and educators each year.

Form 990, Part IX, Line 11G

Facilitator fees 70,303 0 0 graphic design 14,163 2,820 415 writers 18,840 0 0 contract 18,669 11,234 9,863 total 121,975 14,054 10,278

Raw XML AppendixShowing 400 of 602 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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