Civic Intelligence

Watereuse Research Foundation

990 • Fiscal year 2011 • EIN 68-0309391

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 15, 2012

Organization Profilewww.watereuse.org/foundation
1199 North Fairfax Street No 41022314
Siviq Scores

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

Liabilities / Assets

61st percentile

0.34x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

68th percentile

7.1%

Faster asset growth than 68% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$5,160,520

Up $342,084 (+7.1%) from 2010

Net Assets

Up

$3,387,581

Up $112,600 (+3.4%) from 2010

Liabilities

Up

$1,772,939

Up $229,484 (+15%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,936,085

Up $250,539 (+6.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,818,436Liabilities 2010: $1,543,455Net Assets 2010: $3,274,9812010Assets 2011: $5,160,520Liabilities 2011: $1,772,939Net Assets 2011: $3,387,5812011Assets 2012: $5,029,004Liabilities 2012: $1,737,494Net Assets 2012: $3,291,5102012Assets 2013: $5,645,046Liabilities 2013: $1,042,230Net Assets 2013: $4,602,8162013Assets 2014: $6,153,122Liabilities 2014: $1,303,890Net Assets 2014: $4,849,2322014Assets 2015: $6,825,572Liabilities 2015: $2,178,917Net Assets 2015: $4,646,6552015

Highlighted filing

2011

Assets$5,160,520
Liabilities$1,772,939
Net Assets$3,387,581
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,685,5462010Expenses 2011: $3,936,0852011Expenses 2012: $4,124,9442012Revenue 2013: $4,501,535Expenses 2013: $3,190,229Net Income 2013: $1,311,3062013Revenue 2014: $4,040,544Expenses 2014: $3,794,128Net Income 2014: $246,4162014Revenue 2015: $4,687,284Expenses 2015: $4,889,861Net Income 2015: -$202,5772015

Highlighted filing

2011

Revenue-
Expenses$3,936,085
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 15, 2012
Return Version
2011v1.2
Gross Receipts
$4,048,685
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
Conferences: The Foundation convenes an annual research conference to showcase its research as well as the research of its research partners.
Activity 3
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.
Filing and Contact Details

Filer

EIN
68-0309391
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,160,520
Liabilities
$1,772,939
Net assets
$3,387,581
Revenue
-
Expenses
$3,936,085
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$6.83$2.18$4.65$4.69$4.89$0.20
2014Detailed filing. Detailed filing data is available for this year.$6.15$1.30$4.85$4.04$3.79$0.25
2013Detailed filing. Detailed filing data is available for this year.$5.65$1.04$4.60$4.50$3.19$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$1.74$3.29$4.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$1.77$3.39$3.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$1.54$3.27$3.69