Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2010 • EIN 68-0309391
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,818,436
No earlier filing loaded for comparison.
Net Assets
$3,274,981
No earlier filing loaded for comparison.
Liabilities
$1,543,455
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,685,546
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
WateReuse Research Foundation (Foundation) is an educational, nonprofit public benefit corporation whose mission is to conduct and promote applied research on the reclamation, recycling, reuse, and desalination of water.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1351219 |
| IRS990/AccountsReceivable/BOY | 0 | 1065752 |
| IRS990/AccountsReceivable/EOY | 0 | 1368538 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Conferences: The Foundation convenes an annual research conference to showcase its research as well as the research of its research partners. |
| IRS990/Activity2/Expense | 0 | 74414 |
| IRS990/Activity2/Revenue | 0 | 88737 |
| IRS990/Activity3/Description | 0 | Subscriber Development: This program is devoted to recruiting new subscribers (i.e. local water agencies, consulting engineers, etc.) who provide matching funds to those provided by Federal and State agencies. |
| IRS990/Activity3/Expense | 0 | 16615 |
| IRS990/ActivityOrMissionDescription | 0 | Conducts and promotes research on reclamation, recycling, reuse, and desalination of water. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1199 North Fairfax Street No 410 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Alexandria |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22314 |
| IRS990/Advertising/ProgramServices | 0 | 3285 |
| IRS990/Advertising/Total | 0 | 3285 |
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| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 94681 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 171250 |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO Box 99954 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO Box 3480 |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Los Angeles |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Las Vegas |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | NE |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 90017 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 75397 |
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| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Consulting |
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| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Consulting |
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| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | MWH Americas Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Stratus Consulting Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Southern Nevada Water Authority |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | HDR Engineering Inc |
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| IRS990/Description | 0 | Research Programs: The Foundation sponsors research and conducts this research through contracts to universities, local water agencies and consulting firms. The Foundation currently has 70 active projects. |
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| IRS990/MissionDescription | 0 | WateReuse Research Foundation (Foundation) is an educational, nonprofit public benefit corporation whose mission is to conduct and promote applied research on the reclamation, recycling, reuse, and desalination of water. |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3277995 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3079497 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2308334 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 13992045 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 47722 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 59346 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 102221 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 50210 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 37494 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 296993 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 5178851 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 24330 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 31175 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 21626 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 7377 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 11325 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 95833 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97270 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97510 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 13992045 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2196547 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3129672 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3277995 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3079497 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2308334 |
| IRS990ScheduleA/Total170/Total | 0 | 13992045 |
| IRS990ScheduleA/TotalSupport | 0 | 14384871 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.