Civic Intelligence

Texas Water Foundation

EIN 74-2866967 • 501(c)3 • Austin, TX

Profile

The texas water foundation will serve the state well, by educating texans about the state's water resouces and the importance of protecting, conserving and enhancing these resources for the use and enjoyment of future generations of texans.

PO Box 13252Austin, TX 78711

www.texaswater.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$215,171

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

91st percentile

55%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

65%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$641,219

Up $228,691 (+55%) from 2023

Liabilities

Up

$44,137

Up $4,762 (+12%) from 2023

Net Assets

Up

$597,082

Up $223,929 (+60%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin68th percentile

Revenue

Up

$1,434,629

Up $563,720 (+65%) from 2023

Expenses

Up

$1,210,700

Up $190,331 (+19%) from 2023

Net Income

Up

$223,929

Up $373,389 (+250%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $81,405Liabilities 2011: $0Net Assets 2011: $81,4052011Assets 2012: $75,091Liabilities 2012: $2,977Net Assets 2012: $72,1142012Assets 2013: $228,915Liabilities 2013: $347Net Assets 2013: $228,5682013Assets 2014: $209,891Liabilities 2014: $96Net Assets 2014: $209,7952014Assets 2015: $138,011Liabilities 2015: $40,091Net Assets 2015: $97,9202015Assets 2016: $261,721Liabilities 2016: $97,000Net Assets 2016: $164,7212016Assets 2017: $62,469Liabilities 2017: $3,125Net Assets 2017: $59,3442017Assets 2018: $120,274Liabilities 2018: $41,915Net Assets 2018: $78,3592018Assets 2019: $225,729Liabilities 2019: $7,647Net Assets 2019: $218,0822019Assets 2020: $352,294Liabilities 2020: $52,347Net Assets 2020: $299,9472020Assets 2021: $359,822Liabilities 2021: $29,823Net Assets 2021: $329,9992021Assets 2022: $545,690Liabilities 2022: $23,077Net Assets 2022: $522,6132022Assets 2023: $412,528Liabilities 2023: $39,375Net Assets 2023: $373,1532023Assets 2024: $641,219Liabilities 2024: $44,137Net Assets 2024: $597,0822024

Highlighted filing

2024

Assets$641,219
Liabilities$44,137
Net Assets$597,082
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $124,407Expenses 2011: $48,373Net Income 2011: $76,0342011Revenue 2012: $125,043Expenses 2012: $134,334Net Income 2012: -$9,2912012Revenue 2013: $403,546Expenses 2013: $242,387Net Income 2013: $161,1592013Revenue 2014: $548,796Expenses 2014: $567,568Net Income 2014: -$18,7722014Revenue 2015: $504,529Expenses 2015: $603,605Net Income 2015: -$99,0762015Revenue 2016: $187,495Expenses 2016: $208,552Net Income 2016: -$21,0572016Revenue 2017: $153,405Expenses 2017: $172,531Net Income 2017: -$19,1262017Revenue 2018: $356,829Expenses 2018: $354,727Net Income 2018: $2,1022018Revenue 2019: $511,615Expenses 2019: $374,887Net Income 2019: $136,7282019Revenue 2020: $654,198Expenses 2020: $572,333Net Income 2020: $81,8652020Revenue 2021: $727,017Expenses 2021: $696,965Net Income 2021: $30,0522021Revenue 2022: $941,517Expenses 2022: $759,639Net Income 2022: $181,8782022Revenue 2023: $870,909Expenses 2023: $1,020,369Net Income 2023: -$149,4602023Revenue 2024: $1,434,629Expenses 2024: $1,210,700Net Income 2024: $223,9292024

Highlighted filing

2024

Revenue$1,434,629
Expenses$1,210,700
Net Income$223,929
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$641,219
Liabilities
$44,137
Net assets
$597,082
Revenue
$1,434,629
Expenses
$1,210,700
Net income
$223,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.04$0.60$1.43$1.21$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.04$0.37$0.87$1.02$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.52$0.94$0.76$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.03$0.33$0.73$0.70$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$0.65$0.57$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.51$0.37$0.14
2018Summary only. Only limited summary data is available for this year.$0.12$0.04$0.08$0.36$0.35$0.00
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.15$0.17$0.02
2016Summary only. Only limited summary data is available for this year.$0.26$0.10$0.16$0.19$0.21$0.02
2015Summary only. Only limited summary data is available for this year.$0.14$0.04$0.10$0.50$0.60$0.10
2014Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.55$0.57$0.02
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.40$0.24$0.16
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.07$0.13$0.13$0.01
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.12$0.05$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$996,165
Mission and Program Overview

Mission

The texas water foundation educates texans about the state's water resouces and the importance of protecting, conserving and enhancing these resources for the use and enjoyment of future generations of texans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$354,290$460,763▲ $106,473
Pledges and Grants Receivable$4,600$83,100▲ $78,500
Prepaid Expenses and Deferred Charges$932$1,827▲ $895
Total Assets$359,822$545,690▲ $185,868
Liabilities
Accounts Payable and Accrued Expenses$29,823$23,077▼ $6,746
Total Liabilities$29,823$23,077▼ $6,746
Net Assets / Fund Balance
Net Assets With Donor Restrictions$44,641$343,294▲ $298,653
Net Assets Without Donor Restrictions$285,358$179,319▼ $106,039
Total Net Assets Fund Balance$329,999$522,613▲ $192,614
Total Liabilities and Net Assets / Fund Balance$359,822$545,690▲ $185,868
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah SchlessingerCEOFT$151,667$12,358$164,025
Sarah Schlessinger--$151,667$12,358$164,025

Board Members and Trustees

NameTitle
Robert PuenteChairman
Celina RomeroVice Chairman
Andrew SansomDirector
Bill CallegariDirector
Buddy GarciaDirector
Buster BrownDirector
Carlos RubinsteinDirector
Carole BakerDirector
Jace HoustonDirector
John HallDirector
Liz Fazio HaleDirector
Rick LinklaterDirector
Thomas MasonDirector
Velma DanielsonDirector
Wendy LaryDirector
Greg EllisSecretary
Ken KramerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$824,815
Program Service Revenue
$51,850
Investment Income
$0
Other Revenue
$64,852
All Other Contributions
$824,815
Change in Net Assets
$181,878

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$64,000Fair Market Value (FMV)
Other Non Cash Contri Table1$1,200Fair Market Value (FMV)
Other Non Cash Contri Table1$486Fair Market Value (FMV)
Total Noncash Contributions3$65,686-

Audited Revenue Reconciliation

Revenue per Audited Statements
$941,517
Revenue Not Reported on Form 990
$54,648
Total Revenue per Audited Statements
$996,165
Total Revenue per Form 990
$941,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$440,424
Other Expenses$319,215
Total Fundraising Expense$74,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$247,119$0$0$247,119
Other Salaries and Wages$148,268$60,154$12,145$220,567
Current Officers, Directors, Trustees, and Key Employees$106,104$18,512$39,409$164,025
Payroll Taxes$18,589$5,431$3,854$27,874
Other Employee Benefits$17,142$1,305$3,546$21,993
Fees for Services Accounting$0$14,678$0$14,678
Advertising$88$14,264$0$14,352
Fees for Services Other$0$600$12,638$13,238
Travel$3,791$7,677$0$11,468
Office Expenses$1,517$7,890$59$9,466
Information Technology$0$5,178$1,849$7,027
Pension Plan Contributions$3,934$1,217$814$5,965
Insurance$0$1,867$0$1,867
Total Functional Expenses$546,552$138,773$74,314$759,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$814,287
Expenses per Audited Statements$759,639
Total Expenses per Form 990$759,639
Expenses Not Reported on Form 990$54,648
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,500
Fundraising Direct Expenses$54,648
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Texas Water Foundation
EIN
74-2866967
Phone
5123182128
Address
PO BOX 13252, AUSTIN, TX 78711

Signing Officer

Name
Ken Kramer
Title
Treasurer
Phone
5123182128
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Schlessinger
Formed
1998
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
17

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by our tax preparer, then reviewed by our bookkeeper, director of operations, ceo, and treasurer before being filed.”

Pt VI, Line 15A

“The compensation for the ceo is based off of an annual performance review by the chairman and the board.”

Pt VI, Line 15B

“Key staff compensation is determined through an annual performance review process by the ceo.”

Financial Statement Notes

Pt XI, Line 2D

“FUNDRAISING EXPENSES”

Pt XII, Line 2D

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 529 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.

Path#Value
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IRS990/AdvertisingGrp/FundraisingAmt00
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IRS990/BooksInCareOfDetail/PhoneNum05123182128
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYProgramServiceRevenueAmt051850
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0941517
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0LEADERSHIP: EQUIPPING LEADERS BOTH IN AND OUT OF THE WATER SECTOR TO MAKE INFORMED DECISIONS.
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm1CELINA ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG ELLIS
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