Civic Intelligence

Colorado Foundation for Water Education

990 • Fiscal year 2012 • EIN 61-1431665

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2013

Organization ProfileWWW.WATEREDUCATIONCOLORADO.ORG
1580 Logan Street Suite 41080203
Siviq Scores

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

Liabilities / Assets

55th percentile

0.08x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-4.7%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$207,784

Down $10,163 (-4.7%) from 2011

Net Assets

Up

$190,381

Up $17,899 (+10%) from 2011

Liabilities

Down

$17,403

Down $28,062 (-62%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$566,523

Up $77,244 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2012

Assets$207,784
Liabilities$17,403
Net Assets$190,381
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$566,523
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.5
Gross Receipts
$584,422
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Tours, conferences & workshops: almost 1,000 people attended the annual river basin tour, the watersheds conference, six mini-tours and basin roundtable activities to gain first hand experience on contemporary water resource issues and collaborate in an educational setting. Water 2012 was a single year program to celebrate the value of water and reached over 500,000 individuals through library programs, civic clubs, water festivals, youth groups and college events.
Activity 3
Water leaders course-13 emerging leaders in the colorado water profession gained valuable leadership skills by participating in this year-long course.
Filing and Contact Details

Filer

EIN
61-1431665
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IRS990/ProgramServiceRevenue/BusinessCode0611430
IRS990/ProgramServiceRevenue/BusinessCode1611430
IRS990/ProgramServiceRevenueCY0137711
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description1PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear0140768
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome072585
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome165126
IRS990/ProgramServiceRevenue/TotalRevenueColumn072585
IRS990/ProgramServiceRevenue/TotalRevenueColumn165126
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses017899
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY017899
IRS990/RevenuesLessExpensesPriorYear014054
IRS990/SalariesEtcCurrentYear0196714
IRS990/SalariesEtcPriorYear0205164
IRS990/SavingsAndTempCashInvestments/BOY025027
IRS990/SavingsAndTempCashInvestments/EOY025079
IRS990ScheduleA/AmountsSubstContributorsTotal039930
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0434971
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0364145
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0340408
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0371248
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0358895
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01869667
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0144
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0106
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years088
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years018
IRS990ScheduleA/GrossInvestmentIncome170/Total0356
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$207,784
Liabilities
$17,403
Net assets
$190,381
Revenue
-
Expenses
$566,523
Net income
-
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