Civic Intelligence

Watereuse Research Foundation

990 • Fiscal year 2013 • EIN 68-0309391

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 02, 2014

Organization Profilewww.watereuse.org/foundation
1199 North Fairfax Street No 410Alexandria, VA 22314

(703) 548-0880

Siviq Scores

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

Liabilities / Assets

48th percentile

0.18x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.23x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

86th percentile

$284,938

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$5,645,046

Up $616,042 (+12%) from 2012

Net Assets

Up

$4,602,816

Up $1,311,306 (+40%) from 2012

Liabilities

Down

$1,042,230

Down $695,264 (-40%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin83rd percentile

Revenue

$4,501,535

No earlier filing loaded for comparison.

Expenses

Down

$3,190,229

Down $934,715 (-23%) from 2012

Net Income

$1,311,306

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2013

Assets$5,645,046
Liabilities$1,042,230
Net Assets$4,602,816
Open 2013 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

2013

Revenue$4,501,535
Expenses$3,190,229
Net Income$1,311,306
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 2, 2014
Return Version
2013v3.0
Gross Receipts
$4,501,535
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.

Conducts and promotes research on reclamation, recycling, reuse, and desalination of water.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,130,566$4,762,330▲ $631,764
Accounts Receivable$863,296$437,952▼ $425,344
Pledges and Grants Receivable-$432,378-
Prepaid Expenses and Deferred Charges$13,098$9,297▼ $3,801
Total Assets$5,029,004$5,645,046▲ $616,042
Other Assets Total$22,044$3,089▼ $18,955
Liabilities
Accounts Payable and Accrued Expenses$1,561,575$780,406▼ $781,169
Other Liabilities$146,999$140,243▼ $6,756
Deferred Revenue$28,920$121,581▲ $92,661
Total Liabilities$1,737,494$1,042,230▼ $695,264
Net Assets / Fund Balance
Unrestricted Net Assets$2,155,624$3,502,119▲ $1,346,495
Temporarily Rstr Net Assets$1,135,886$1,100,697▼ $35,189
Total Net Assets Fund Balance$3,291,510$4,602,816▲ $1,311,306
Total Liabilities and Net Assets / Fund Balance$5,029,004$5,645,046▲ $616,042
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelangelo InfurnariDirector of DevelopmentFT$162,497$10,250$172,747
G Wade MillerExecutive DirectorPT$114,679$22,445$137,124

Board Members and Trustees

NameTitle
Richard NagelChair
Joseph JacangeloImmediate Past Chair
Doug OwenVice Chair
Adam LovellDirector
Alan PlummerDirector
Andy HuiDirector
Bruce HowardDirector
Greta ZornesDirector
John HanulaDirector
Mark StraussDirector
Michael MarkusDirector
Nadine LeslieDirector
Paul Jones IIDirector
Peter TunnicliffeDirector
Philip RolchigoDirector
Raymond TremblayDirector
Rhodes TrussellDirector
Roy MartinezDirector
Thomas MinwegenSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,436,586
Program Service Revenue
$1,046,550
Investment Income
$17,252
Other Revenue
$1,147
All Other Contributions
$2,842,617
Change in Net Assets
$1,311,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,501,535
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,501,535
Total Revenue per Form 990
$4,501,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,282,767
Salaries, Compensation, and Employee Benefits$743,698
Total Fundraising Expense$200,427
Grants and Similar Amounts Paid$163,764
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,393$140,853$129,236$512,482
Grants to Domestic Orgs$163,764--$163,764
Conferences and Meetings$126,405$5,921$6,704$139,030
Current Officers, Directors, Trustees, and Key Employees$64,857$37,687$34,580$137,124
Office Expenses$46,733$19,842$812$67,387
Fees for Services Other$44,895$15,300-$60,195
Occupancy-$53,637-$53,637
Travel$37,091$8,889$5,117$51,097
Payroll Taxes$19,072$11,082$10,168$40,322
Other Employee Benefits$14,301$8,311$7,625$30,237
Pension Plan Contributions$11,130$6,468$5,935$23,533
Information Technology$422$15,849-$16,271
Fees for Services Accounting-$15,985-$15,985
Insurance-$4,976-$4,976
Fees for Services Legal-$2,161-$2,161
Other Expenses$146$750-$750
All Other Expenses--$250$250
Total Functional Expenses$2,620,746$369,056$200,427$3,190,229

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,190,229
Total Expenses per Audited Statements$3,190,229
Total Expenses per Form 990$3,190,229
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
68-0235568-501(c)(6)DPR Initiative (see Part IV)$163,764
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
Due to Association$130,009
Deferred rent$10,234
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Foundation has members (subscribers). The membership categories are Water Utility/Agency, Consulting firm, and Water Industry Supplier/Vendor/Solution provider. All members have the voting rights.”

Form 990, Part VI, Section A, line 7A

“Members can elect the members of the governing body.”

Form 990, Part VI, Section A, line 7B

“Members approve the budget.”

Form 990, Part VI, Section B, line 11

“The 990 is prepared by independent public accounting firm and reviewed by WateReuse Association (related organization)'s executive management team. After this review, the 990 is then provided to the Executive Committee of the Board, prior to filing it with the IRS.”

Form 990, Part VI, Section B, line 12C

“Each Director and Officer is required to review a copy of the Conflict of Interest policy, which requires each person to disclose any relationships, positions or circumstances in which he or she believes could contribute to a conflict.”

Form 990, Part VI, Section B, line 15A

“Compensation Committee reviews Executive Director's compensation and the Board of Directors approves it.”

Form 990, Part VI, Section C, line 19

“The Foundation makes information available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
68-0309391
Phone
7035480880

Signing Officer

Name
Melissa Meeker
Title
Executive Director
Phone
7035480880
Signed
2014-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Meeker
Formed
2000
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
14
Volunteers
0

Preparer

Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Board assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process is consistent with previous years.”

Financial Statement Notes

Part X, Line 2:

“Management evaluated the Foundation's tax positions and concluded that the Foundation's financial statements do not include any uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19132869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2024409
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of Development
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IRS990/FormationYr02000
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
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IRS990/GrantAmt0163764
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0163764
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0163764
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04501535
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015849
IRS990/InformationTechnologyGrp/ProgramServicesAmt0422
IRS990/InformationTechnologyGrp/TotalAmt016271
IRS990/InsuranceGrp/ManagementAndGeneralAmt04976
IRS990/InsuranceGrp/TotalAmt04976
IRS990/InvestmentIncomeGrp/ExclusionAmt017252
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017252
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WateReuse 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03291510
IRS990/NetAssetsOrFundBalancesEOYAmt04602816
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt053637
IRS990/OfficeExpensesGrp/FundraisingAmt0812
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019842
IRS990/OfficeExpensesGrp/ProgramServicesAmt046733
IRS990/OfficeExpensesGrp/TotalAmt067387
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022044
IRS990/OtherAssetsTotalGrp/EOYAmt03089
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07625
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08311
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030237
IRS990/OtherExpensesGrp/Desc0Research contracts
IRS990/OtherExpensesGrp/Desc1Recruiting
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Sponsorship
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2750
IRS990/OtherExpensesGrp/ProgramServicesAmt01849537
IRS990/OtherExpensesGrp/ProgramServicesAmt1146
IRS990/OtherExpensesGrp/TotalAmt01849537
IRS990/OtherExpensesGrp/TotalAmt111529
IRS990/OtherExpensesGrp/TotalAmt29962
IRS990/OtherExpensesGrp/TotalAmt3750
IRS990/OtherLiabilitiesGrp/BOYAmt0146999
IRS990/OtherLiabilitiesGrp/EOYAmt0140243
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129236
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242393
IRS990/OtherSalariesAndWagesGrp/TotalAmt0512482
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011130
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09297
IRS990/PrincipalOfficerNm0Melissa Meeker
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IRS990/ProgramServiceRevenueGrp/Desc0Memberships
IRS990/ProgramServiceRevenueGrp/Desc1Conferences & webinars
IRS990/ProgramServiceRevenueGrp/Desc2Research contracts
IRS990/ProgramServiceRevenueGrp/Desc3Research publications
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1212667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0769505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1212667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311180
IRS990/ProgSrvcAccomActy2Grp/Desc0Conferences: The Foundation convenes an annual research conference to showcase its research as well as the research of its research partners.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0217002
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0212667
IRS990/ProgSrvcAccomActy3Grp/Desc0Subscriber 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/ProgSrvcAccomActy3Grp/ExpenseAmt020375
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0769505
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherExpensesAmt03394208
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01338163
IRS990/PYRevenuesLessExpensesAmt0-96071
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IRS990/PYTotalExpensesAmt04124944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04028873
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,645,046
Liabilities
$1,042,230
Net assets
$4,602,816
Revenue
$4,501,535
Expenses
$3,190,229
Net income
$1,311,306
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