Civic Intelligence

Watereuse Research Foundation

990 • Fiscal year 2012 • EIN 68-0309391

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

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

62nd percentile

0.35x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$5,029,004

Down $131,516 (-2.5%) from 2011

Net Assets

Down

$3,291,510

Down $96,071 (-2.8%) from 2011

Liabilities

Down

$1,737,494

Down $35,445 (-2.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,124,944

Up $188,859 (+4.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2012

Assets$5,029,004
Liabilities$1,737,494
Net Assets$3,291,510
Open 2012 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

2012

Revenue-
Expenses$4,124,944
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$4,028,873
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

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,029,004
Liabilities
$1,737,494
Net assets
$3,291,510
Revenue
-
Expenses
$4,124,944
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