Civic Intelligence

Colorado Foundation for Water Education

990 • Fiscal year 2019 • EIN 61-1431665

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 05, 2020

Organization ProfileWWW.WATEREDUCATIONCOLORADO.ORG
1600 Downing St Ste 200Denver, CO 80218

(303) 377-4433

Siviq Scores

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

Liabilities / Assets

74th percentile

0.22x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.14x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

23rd percentile

-7.7%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$93,826

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$449,809

Down $53,393 (-11%) from 2018

Net Assets

Down

$350,931

Down $54,469 (-13%) from 2018

Liabilities

Up

$98,878

Up $1,076 (+1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin23rd percentile

Revenue

Down

$706,513

Down $152,489 (-18%) from 2018

Expenses

Up

$760,982

Up $149,369 (+24%) from 2018

Net Income

Down

-$54,469

Down $301,858 (-122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$449,809
Liabilities$98,878
Net Assets$350,931
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$706,513
Expenses$760,982
Net Income-$54,469
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 5, 2020
Return Version
2018v3.2
Gross Receipts
$733,855
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 a better understanding of colorado's water resources and issues by providing balanced and accurate information, education and leadership, ensuring 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
Cash and Non-Interest-Bearing Accounts$323,135$295,401▼ $27,734
Accounts Receivable$67,342$100,123▲ $32,781
Land, Buildings, and Equipment, Net$64,651$51,490▼ $13,161
Prepaid Expenses and Deferred Charges$12,275$2,775▼ $9,500
Savings and Temporary Cash Investments$35,799$20▼ $35,779
Total Assets$503,202$449,809▼ $53,393
Liabilities
Accounts Payable and Accrued Expenses$88,408$78,148▼ $10,260
Deferred Revenue$2,000$14,750▲ $12,750
Other Liabilities$7,394$5,980▼ $1,414
Total Liabilities$97,802$98,878▲ $1,076
Net Assets / Fund Balance
Unrestricted Net Assets$405,400$350,931▼ $54,469
Total Net Assets Fund Balance$405,400$350,931▼ $54,469
Total Liabilities and Net Assets / Fund Balance$503,202$449,809▼ $53,393

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,490$14,699$66,189
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jayla PoppletonExecutive DiFT$85,000$8,826$93,826

Board Members and Trustees

NameTitle
Lisa DarlingPresident
Amy MoyerMember
Brian WernerMember
Chris TreeseMember
Dan LueckeMember
Dylan RobertsMember
Greg JohnsonMember
Jeni ArndtMember
Jerry SonnenbergMember
Jorge FigueroaMember
Julie KallenbergerMember
Kate McintireMember
Kerry DonovanMember
Kevin McbrideMember
Laura SpannMember
Lauren RisMember
Nick ColglazierMember
Perry CabotMember
Reagan WaskomMember
Reed MorrisMember
Scott LorenzMember
Travis RobinsonMember
Eric HecoxPast Preside
Gregg TeneyckSecretary
Alan MatloszTreasurer
Gregory Hobbs JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$515,856
Program Service Revenue
$131,553
Investment Income
$54
Other Revenue
$59,050
All Other Contributions
$173,095
Change in Net Assets
$-54,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,861
Other Expenses$358,121
Total Fundraising Expense$75,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,313$55,773$31,181$248,267
Fees for Services Other$157,995$4,695$15,345$178,035
Current Officers, Directors, Trustees, and Key Employees$55,229$19,096$10,675$85,000
Occupancy$29,935$4,834$3,504$38,273
Office Expenses$22,372$5,875$3,988$32,235
Other Employee Benefits$22,518$5,333$2,735$30,586
Payroll Taxes$16,878$5,836$3,262$25,976
Information Technology$10,154$3,988$1,038$15,180
Travel$13,816$1,164$164$15,144
Depreciation Depletion$13,161--$13,161
Fees for Services Accounting$9,909$2,032$1,204$13,145
Pension Plan Contributions$9,594$2,273$1,165$13,032
All Other Expenses$4,210$1,968$946$7,124
Other Expenses$4,497$5,418$368$4,497
Insurance-$2,544-$2,544
Conferences and Meetings$704$1,360-$2,064
Advertising$884--$884
Interest-$338-$338
Total Functional Expenses$557,505$127,902$75,575$760,982
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,904
Fundraising Direct Expenses$27,342
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$64,904$64,904$27,342$37,562
Total Events$64,904$64,904$27,342$37,562
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Copier Lease$5,980
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 12C

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

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
1600 DOWNING ST STE 200, DENVER, CO 80218
Doing Business As
Water Education Colorado

Signing Officer

Name
Gregg Teneyck
Title
Secretary
Phone
3033774433
Signed
2020-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Teneyck
Formed
2002
Legal Domicile
Co
Voting Board Members
26
Independent Board Members
26
Employees
7
Volunteers
159

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 - ORGANIZATION'S MISSION

“Promote a better understanding of colorado's water resources and issues by providing balanced and accurate information, education and leadership, ensuring coloradans are informed on water issues and equipped to make decisions that guide our state to a sustainable water future.”

Form 990, Part IX, Line 11G

“Facilitator fees 78,000 0 0 editing 10,823 0 0 graphic design 9,708 120 0 writers 14,566 0 0 contract 44,898 4,575 15,345 total 157,995 4,695 15,345”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/MissionDesc0PROMOTE A BETTER UNDERSTANDING OF COLORADO'S WATER RESOURCES AND ISSUES BY PROVIDING BALANCED AND ACCURATE INFORMATION, EDUCATION AND LEADERSHIP, ENSURING COLORADANS ARE INFORMED ON WATER ISSUES AND EQUIPPED TO MAKE DECISIONS THAT GUIDE OUR STATE TO A SUSTAINABLE WATER FUTURE.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$449,809
Liabilities
$98,878
Net assets
$350,931
Revenue
$706,513
Expenses
$760,982
Net income
-$54,469
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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