Civic Intelligence

Watereuse Research Foundation

990 • Fiscal year 2014 • EIN 68-0309391

Jan 01, 2014 to Dec 31, 2014 • Filed on May 26, 2015

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

52nd percentile

0.21x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.32x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$231,278

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

69th percentile

9.0%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-10%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$6,153,122

Up $508,076 (+9.0%) from 2013

Net Assets

Up

$4,849,232

Up $246,416 (+5.4%) from 2013

Liabilities

Up

$1,303,890

Up $261,660 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

Down

$4,040,544

Down $460,991 (-10%) from 2013

Expenses

Up

$3,794,128

Up $603,899 (+19%) from 2013

Net Income

Down

$246,416

Down $1,064,890 (-81%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2014

Assets$6,153,122
Liabilities$1,303,890
Net Assets$4,849,232
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

2014

Revenue$4,040,544
Expenses$3,794,128
Net Income$246,416
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 26, 2015
Return Version
2014v5.0
Gross Receipts
$4,040,544
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 & promotes education, research on reclamation, recycling, reuse, & desalination of water.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,762,330$4,961,769▲ $199,439
Accounts Receivable$437,952$887,601▲ $449,649
Pledges and Grants Receivable$432,378$268,540▼ $163,838
Prepaid Expenses and Deferred Charges$9,297$33,668▲ $24,371
Total Assets$5,645,046$6,153,122▲ $508,076
Other Assets Total$3,089$1,544▼ $1,545
Liabilities
Accounts Payable and Accrued Expenses$780,406$941,041▲ $160,635
Deferred Revenue$121,581$290,260▲ $168,679
Other Liabilities$140,243$72,589▼ $67,654
Total Liabilities$1,042,230$1,303,890▲ $261,660
Net Assets / Fund Balance
Unrestricted Net Assets$3,502,119$3,883,592▲ $381,473
Temporarily Rstr Net Assets$1,100,697$965,640▼ $135,057
Total Net Assets Fund Balance$4,602,816$4,849,232▲ $246,416
Total Liabilities and Net Assets / Fund Balance$5,645,046$6,153,122▲ $508,076
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa MeekerExecutive DirectorPT$96,993$15,789$112,782
G Wade MillerExec. Director through April /ConsultantPT$96,825$11,857$108,682

Board Members and Trustees

NameTitle
Richard NagelChair
Joseph JacangeloImmediate Past Chair
Doug OwenVice Chair
Adam LovellDirector
Alan PlummerDirector
Alan RimerDirector
Bruce HowardDirector
Greg BradshawDirector
Greta ZornesDirector
Mark StraussDirector
Michael MarkusDirector
Nadine LeslieDirector
Paul Jones IIDirector
Peter TunnicliffeDirector
Raymond TremblayDirector
Rhodes TrussellDirector
Russell FordDirector
Tim ThomureDirector
Thomas MinwegenSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
MWH Americas IncResearch1120 20th St NW 950S, Washington, DC 20036$375,628
Data InstinctsResearch239 Windsor River Rd, Windsor, CA 95492$342,506
University of ArizonaResearchTucson AZ, Tucson, AZ 85721$232,630
American WaterResearch1025 Laurel Oak Road, Voorhees, NJ 08043$190,452
CH2M HillResearch9191 South Jamaica Street, Englewood, CO 80112$178,133
Revenue and Support

Revenue Composition

Contributions and Grants
$2,769,627
Program Service Revenue
$1,230,329
Investment Income
$32,454
Other Revenue
$8,134
All Other Contributions
$2,640,279
Change in Net Assets
$246,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,040,544
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,040,544
Total Revenue per Form 990
$4,040,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,983,046
Salaries, Compensation, and Employee Benefits$702,559
Total Fundraising Expense$108,909
Grants and Similar Amounts Paid$108,523
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,328$155,849$23,262$396,439
Current Officers, Directors, Trustees, and Key Employees$97,177$69,630$54,657$221,464
Travel$72,221$14,407$23,675$110,303
Grants to Domestic Orgs$108,523--$108,523
Office Expenses$55,869$19,719$405$75,993
Conferences and Meetings$67,102$5,761$1,648$74,511
Fees for Services Other$26,516$43,215-$69,731
Occupancy-$57,150-$57,150
Payroll Taxes$22,083$16,044$2,365$40,492
Other Employee Benefits$16,327$11,946$1,748$30,021
Fees for Services Accounting-$16,363-$16,363
Information Technology-$15,241-$15,241
Pension Plan Contributions$7,694$5,625$824$14,143
Fees for Services Legal$443$7,219-$7,662
Insurance-$3,783-$3,783
Other Expenses$2,521,641$30,343$325$325
Total Functional Expenses$3,212,924$472,295$108,909$3,794,128

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,794,128
Total Expenses per Audited Statements$3,794,128
Total Expenses per Form 990$3,794,128
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
WateReuse CaliforniaSacremento, CA501(c)(6)DPR Initiative (see Part IV)$108,523
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$66,854
Deferred rent$5,735
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

Filer Name
WateReuse Research Foundation
EIN
68-0309391
Phone
7035480880
Address
1199 North Fairfax Street No 410, Alexandria, VA 22314

Signing Officer

Name
Melissa Meeker
Title
Executive Director
Phone
7035480880
Signed
2015-05-26
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
13
Volunteers
0

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
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.”

Raw XML AppendixShowing 400 of 695 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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2089542
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/TitleTxt19Exec. Dir. through April /Consultant
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
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IRS990/MinutesOfCommitteesInd01
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/PrincipalOfficerNm0Melissa Meeker
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2160344
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IRS990/ProgSrvcAccomActy2Grp/Desc0Conferences: The Foundation convenes an annual research conference to showcase its research as well as the research of its research partners.
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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.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0805305
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,153,122
Liabilities
$1,303,890
Net assets
$4,849,232
Revenue
$4,040,544
Expenses
$3,794,128
Net income
$246,416
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