Civic Intelligence

Colorado Foundation for Water Education

990 • Fiscal year 2020 • EIN 61-1431665

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 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

76th percentile

0.30x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.22x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

47th percentile

4.5%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$94,198

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

75th percentile

30%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$583,409

Up $133,600 (+30%) from 2019

Net Assets

Up

$408,663

Up $57,732 (+16%) from 2019

Liabilities

Up

$174,746

Up $75,868 (+77%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin47th percentile

Revenue

Up

$794,360

Up $87,847 (+12%) from 2019

Expenses

Down

$758,834

Down $2,148 (-0.3%) from 2019

Net Income

Up

$35,526

Up $89,995 (+165%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$583,409
Liabilities$174,746
Net Assets$408,663
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$794,360
Expenses$758,834
Net Income$35,526
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$800,130
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.

Water education colorado ensures coloradans are informed on water issues and equipped to make decisions that guide our state to a sustainable water future. Since 2002, we have worked statewide to provide policy-neutral news and informational resources, engaging learning experiences, and empowering leadership programs in service of our mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$295,309$399,967▲ $104,658
Accounts Receivable$100,123$102,798▲ $2,675
Land, Buildings, and Equipment, Net$51,490$38,329▼ $13,161
Inventories for Sale or Use-$34,768-
Prepaid Expenses and Deferred Charges$2,775$7,356▲ $4,581
Cash and Non-Interest-Bearing Accounts$112$191▲ $79
Total Assets$449,809$583,409▲ $133,600
Liabilities
Other Liabilities$5,980$88,192▲ $82,212
Accounts Payable and Accrued Expenses$78,148$54,799▼ $23,349
Deferred Revenue$14,750$31,755▲ $17,005
Total Liabilities$98,878$174,746▲ $75,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$350,931$408,663▲ $57,732
Total Net Assets Fund Balance$350,931$408,663▲ $57,732
Total Liabilities and Net Assets / Fund Balance$449,809$583,409▲ $133,600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,329$27,860$66,189
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jayla PoppletonExecutive DiFT$85,000$9,198$94,198

Board Members and Trustees

NameTitle
Lisa DarlingPresident
Amy MoyerMember
Brian WernerMember
Chris TreeseMember
Dan LueckeMember
David LafranceMember
Dylan RobertsMember
Eric HecoxMember
Greg JohnsonMember
Jorge FigueroaMember
Julie KallenbergerMember
Kerry DonovanMember
Kevin McbrideMember
Laura SpannMember
Lauren RisMember
Matt HeimerichMember
Nick ColglazierMember
Paul FanningMember
Perry CabotMember
Scott LorenzMember
Travis RobinsonMember
Gregg Ten EyckSecretary
Alan MatloszTreasurer
Gregory Hobbs JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$649,027
Program Service Revenue
$126,348
Investment Income
$77
Other Revenue
$18,908
All Other Contributions
$260,485
Change in Net Assets
$35,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,765
Other Expenses$323,069
Total Fundraising Expense$65,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,470$60,013$31,533$275,016
Fees for Services Other$141,503$18,891$1,417$161,811
Current Officers, Directors, Trustees, and Key Employees$64,885$21,369$11,310$97,564
Office Expenses$32,748$3,454$4,722$40,924
Occupancy$25,571$8,261$5,507$39,339
Payroll Taxes$19,364$6,803$3,818$29,985
Other Employee Benefits$14,705$5,161$2,901$22,767
Travel$12,696$978$100$13,774
Depreciation Depletion$13,161--$13,161
Fees for Services Accounting-$11,067-$11,067
Pension Plan Contributions$6,739$2,365$1,329$10,433
Conferences and Meetings$5,472$2,165-$7,637
Information Technology$4,562$1,663$960$7,185
Advertising$4,956$190$270$5,416
Insurance-$2,405-$2,405
Other Expenses$280$1,341$1,396$1,621
Total Functional Expenses$542,641$150,335$65,858$758,834
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
Payroll Protection Program Loan$83,700
Copier Lease$4,492
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
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 Ten Eyck
Title
Secretary
Phone
3033774433
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Darling
Formed
2002
Legal Domicile
Co
Voting Board Members
24
Independent Board Members
24
Employees
7
Volunteers
149

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S 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. Since 2002, we have worked statewide to provide policy-neutral news and informational resources, engaging learning experiences, and empowering leadership programs in service of our mission.”

Form 990, Part IX, Line 11G

“Facilitator fees 39,250 13,600 0 editing 3,600 0 0 graphic design 14,225 987 187 writers 28,023 0 0 contract 56,405 4,304 1,230 total 141,503 18,891 1,417”

Form 990, Part XI, Line 9

“Cost of sales 5,770 cost of sales -5,770”

Raw XML AppendixShowing 400 of 569 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/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
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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/TitleTxt24EXECUTIVE DI
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IRS990/GrossSalesOfInventoryAmt021502
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01663
IRS990/InformationTechnologyGrp/ProgramServicesAmt04562
IRS990/InformationTechnologyGrp/TotalAmt07185
IRS990/InsuranceGrp/ManagementAndGeneralAmt02405
IRS990/InsuranceGrp/TotalAmt02405
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034768
IRS990/InvestmentIncomeGrp/ExclusionAmt077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077
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IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0115683
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WATER EDUCATION COLORADO ENSURES COLORADANS ARE INFORMED ON WATER ISSUES AND EQUIPPED TO MAKE DECISIONS THAT GUIDE OUR STATE TO A SUSTAINABLE WATER FUTURE. SINCE 2002, WE HAVE WORKED STATEWIDE TO PROVIDE POLICY-NEUTRAL NEWS AND INFORMATIONAL RESOURCES, ENGAGING LEARNING EXPERIENCES, AND EMPOWERING LEADERSHIP PROGRAMS IN SERVICE OF OUR MISSION.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OfficeExpensesGrp/FundraisingAmt04722
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03454
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt1160
IRS990/OtherExpensesGrp/FundraisingAmt21396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21341
IRS990/OtherExpensesGrp/ProgramServicesAmt09214
IRS990/OtherExpensesGrp/ProgramServicesAmt12703
IRS990/OtherExpensesGrp/ProgramServicesAmt2612
IRS990/OtherExpensesGrp/ProgramServicesAmt3280
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IRS990/OtherExpensesGrp/TotalAmt13312
IRS990/OtherExpensesGrp/TotalAmt22008
IRS990/OtherExpensesGrp/TotalAmt31621
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031533
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IRS990/PensionPlanContributionsGrp/TotalAmt010433
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07356
IRS990/PrincipalOfficerNm0LISA DARLING
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS: IN 2019, OVER 1,000 PEOPLE ATTENDED THE ANNUAL RIVER BASIN TOUR, THE SUSTAINING COLORADO WATERSHEDS CONFERENCE, AND OTHER TOURS, WORKSHOPS, WEBINARS AND TRAININGS TO GAIN FIRSTHAND KNOWLEDGE AND EXPERIENCE ON CURRENT WATER RESOURCE AND EDUCATION ISSUES, AND TO COLLABORATE IN AN EDUCATIONAL SETTING.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017969
IRS990/ProgSrvcAccomActy3Grp/Desc0LEADERSHIP PROGRAMS: THE WATER LEADERS PROGRAM TRAINS 16 WATER INDUSTRY PROFESSIONALS EACH YEAR IN LEADERSHIP SKILLS. THE WATER FLUENCY PROGRAM, A COMPREHENSIVE PROFESSIONAL DEVELOPMENT COURSE FOR NON-WATER PROFESSIONALS, PROVIDES IN-DEPTH CURRICULUM FOR 35 ELECTED OFFICIALS, CITY AND COUNTY STAFF, BOARD MEMBERS, COMMUNITY LEADERS, AND OTHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt083282
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0108379
IRS990/ProhibitedTaxShelterTransInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,409
Liabilities
$174,746
Net assets
$408,663
Revenue
$794,360
Expenses
$758,834
Net income
$35,526
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
2020Detailed filing. Detailed filing data is available for this year.$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