Civic Intelligence

Colorado Foundation for Water Education

990 • Fiscal year 2017 • EIN 61-1431665

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.YOURWATERCOLORADO.ORG
1750 Humboldt Street Suite 200Denver, CO 80218

(303) 377-4433

Siviq Scores

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

Liabilities / Assets

76th percentile

0.27x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$83,504

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-7.3%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$215,130

Up $14,829 (+7.4%) from 2016

Net Assets

Down

$158,011

Down $14,802 (-8.6%) from 2016

Liabilities

Up

$57,119

Up $29,631 (+108%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin31st percentile

Revenue

Down

$533,162

Down $41,864 (-7.3%) from 2016

Expenses

Up

$547,964

Up $14,357 (+2.7%) from 2016

Net Income

Down

-$14,802

Down $56,221 (-136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$215,130
Liabilities$57,119
Net Assets$158,011
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

2017

Revenue$533,162
Expenses$547,964
Net Income-$14,802
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$556,420
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.

Promote understanding of colorado water issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,078$161,506▲ $36,428
Savings and Temporary Cash Investments$27,698$35,756▲ $8,058
Accounts Receivable$44,750$15,093▼ $29,657
Prepaid Expenses and Deferred Charges$2,775$2,775→ $0
Total Assets$200,301$215,130▲ $14,829
Liabilities
Accounts Payable and Accrued Expenses$25,488$44,419▲ $18,931
Deferred Revenue$2,000$12,700▲ $10,700
Total Liabilities$27,488$57,119▲ $29,631
Net Assets / Fund Balance
Unrestricted Net Assets$172,813$158,011▼ $14,802
Total Net Assets Fund Balance$172,813$158,011▼ $14,802
Total Liabilities and Net Assets / Fund Balance$200,301$215,130▲ $14,829
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole SeltzerExecutive DiFT$83,504$83,504
Jayla PoppletonExecutive DiFT$26,152$26,152

Board Members and Trustees

NameTitle
Eric HecoxPresident
Andrew ToddMember
Chris TreeseMember
Dan LueckeMember
Edward VigilMember
Greg JohnsonMember
James EklundMember
Jeni ArndtMember
Jerry SonnenbergMember
Jorge FigueroaMember
Kate McintireMember
Kevin McbrideMember
Laura SpannMember
Lauren RisMember
Lisa DarlingMember
Mara MackillopMember
Nick ColglazierMember
Reagan WaskomMember
Reed MorrisMember
Rick CablesMember
Steve FearnMember
Travis RobinsonMember
Trina Mcguire CollierMember
Gregg TeneyckPast Preside
Scott LorenzSecretary
Alan MatloszTreasurer
Gregory Hobbs JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$371,476
Program Service Revenue
$122,090
Investment Income
$35
Other Revenue
$39,561
All Other Contributions
$121,080
Change in Net Assets
$-14,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$533,162
Total Revenue per Audited Statements
$533,162
Total Revenue per Form 990
$533,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,178
Salaries, Compensation, and Employee Benefits$269,786
Total Fundraising Expense$55,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$105,680$22,030$16,973$144,683
Other Salaries and Wages$77,207$28,859$14,381$120,447
Current Officers, Directors, Trustees, and Key Employees$70,291$26,273$13,092$109,656
Occupancy$36,266$2,015$2,015$40,296
Other Employee Benefits$16,189$1,096$1,609$18,894
Office Expenses$12,385$2,002$2,951$17,338
Travel$14,627$2,367$156$17,150
Fees for Services Accounting$15,246$847$847$16,940
Payroll Taxes$10,972$743$1,090$12,805
Information Technology$7,744$1,779$818$10,341
Pension Plan Contributions$6,840$463$681$7,984
Conferences and Meetings$985$1,740-$2,725
Insurance$2,318$129$129$2,576
Other Expenses$1,122$679$605$1,801
Interest-$390-$390
All Other Expenses-$239-$239
Total Functional Expenses$396,455$96,160$55,349$547,964

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$547,964
Total Expenses per Audited Statements$547,964
Total Expenses per Form 990$547,964
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,500
Fundraising Direct Expenses$23,258
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$46,500$46,500$23,258$23,242
Total Events$46,500$46,500$23,258$23,242
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, 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 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Colo Foundation for Water Education
EIN
61-1431665
Address
1750 HUMBOLDT STREET SUITE 200, DENVER, CO 80218
Doing Business As
Water Education Colorado

Signing Officer

Name
Gregg Teneyck
Title
Past President
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Teneyck
Formed
2002
Legal Domicile
Co
Voting Board Members
27
Independent Board Members
27
Employees
6
Volunteers
158

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Facilitator fees 47,000 0 0 editing 4,350 0 0 graphic design 6,963 1,500 0 writers 9,425 0 0 contract 37,942 20,530 16,973 total 105,680 22,030 16,973”

Raw XML AppendixShowing 400 of 582 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt023258
IRS990/FundraisingGrossIncomeAmt046500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0155000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0556420
IRS990/GrossSalesOfInventoryAmt015066
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt027
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0818
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01779
IRS990/InformationTechnologyGrp/ProgramServicesAmt07744
IRS990/InformationTechnologyGrp/TotalAmt010341
IRS990/InsuranceGrp/FundraisingAmt0129
IRS990/InsuranceGrp/ManagementAndGeneralAmt0129
IRS990/InsuranceGrp/ProgramServicesAmt02318
IRS990/InsuranceGrp/TotalAmt02576
IRS990/InterestGrp/ManagementAndGeneralAmt0390
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
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IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt095396
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE UNDERSTANDING OF COLORADO WATER ISSUES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3679
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IRS990/OtherExpensesGrp/ProgramServicesAmt21053
IRS990/OtherExpensesGrp/ProgramServicesAmt31122
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IRS990/OtherExpensesGrp/TotalAmt15914
IRS990/OtherExpensesGrp/TotalAmt21805
IRS990/OtherExpensesGrp/TotalAmt31801
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077207
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01090
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0743
IRS990/PayrollTaxesGrp/ProgramServicesAmt010972

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$215,130
Liabilities
$57,119
Net assets
$158,011
Revenue
$533,162
Expenses
$547,964
Net income
-$14,802
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
2017Detailed filing. Detailed filing data is available for this year.$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