Civic Intelligence

Texas Water Foundation Inc.

990 • Fiscal year 2024 • EIN 74-2866967

Jan 01, 2024 to Dec 31, 2024 • Filed on May 06, 2025

Organization Profilewww.texaswater.org
PO Box 13252Austin, TX 78711

(512) 318-2128

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

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

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

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2024 filings • 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.

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

Asset Growth

91st percentile

55%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

86th percentile

65%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$641,219

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

Net Assets

Up

$597,082

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

Liabilities

Up

$44,137

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

Revenue And Expenses
Liabilities / Revenue37th 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

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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 across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$1,505,092
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.

Texas water foundation is a statewide nonprofit that provides educational resources and educational services on water in texas for decision makers, water professionals, and everyday texans. Texas water foundation works in the areas of water policy, leadership and workforce initiatives, and is building a statewide water awareness campaign.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$368,976$489,648▲ $120,672
Pledges and Grants Receivable$35,505$136,565▲ $101,060
Prepaid Expenses and Deferred Charges$8,047$15,006▲ $6,959
Total Assets$412,528$641,219▲ $228,691
Liabilities
Accounts Payable and Accrued Expenses$39,375$44,137▲ $4,762
Total Liabilities$39,375$44,137▲ $4,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$355,574$479,781▲ $124,207
Net Assets With Donor Restrictions$17,579$117,301▲ $99,722
Total Net Assets Fund Balance$373,153$597,082▲ $223,929
Total Liabilities and Net Assets / Fund Balance$412,528$641,219▲ $228,691
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah SchlessingerCEOFT$198,558$16,613$215,171
Sarah Schlessinger--$198,558$16,613$215,171

Board Members and Trustees

NameTitle
Robert PuenteChairman
Celina RomeroVice Chairman
Amy HarbergerDirector
Andrew SansomDirector
Bill CallegariDirector
Buddy GarciaDirector
Buster BrownDirector
Carlos RubinsteinDirector
Carole BakerDirector
Greg EllisDirector
Jace HoustonDirector
John HallDirector
Liz Fazio HaleDirector
Rick LinklaterDirector
Valerie Salinas DavisDirector
Wendy LaryDirector
Velma DanielsonSecretary
Ken KramerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,252,789
Program Service Revenue
$90,438
Investment Income
$0
Other Revenue
$91,402
All Other Contributions
$1,252,789
Change in Net Assets
$223,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,434,629
Revenue Not Reported on Form 990
$70,463
Total Revenue per Audited Statements
$1,505,092
Total Revenue per Form 990
$1,434,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$835,193
Other Expenses$375,507
Total Fundraising Expense$116,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,963$61,376$64,061$496,400
Current Officers, Directors, Trustees, and Key Employees$160,799$26,604$27,768$215,171
Conferences and Meetings$195,135$0$200$195,335
Payroll Taxes$41,047$6,948$7,196$55,191
Other Employee Benefits$41,232$6,822$7,120$55,174
Fees for Services Other$4,460$45,600$0$50,060
Fees for Services Accounting$0$43,306$0$43,306
Travel$23,797$14,116$1,393$39,306
Office Expenses$1,138$18,295$0$19,433
Information Technology$271$11,354$6,628$18,253
Pension Plan Contributions$9,907$1,639$1,711$13,257
Fees for Services Legal$3,680$500$0$4,180
Advertising$84$3,402$0$3,486
Insurance$0$2,148$0$2,148
Total Functional Expenses$852,513$242,110$116,077$1,210,700

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,281,163
Expenses per Audited Statements$1,210,700
Total Expenses per Form 990$1,210,700
Expenses Not Reported on Form 990$70,463
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,865
Fundraising Direct Expenses$70,463
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
Annual disclosure for covered persons
Yes
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
Yes
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
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Schlessinger
Formed
1998
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
7
Volunteers
18

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 12C

“The board regularly reviews for conflicts of interest.”

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”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TEXAS WATER FOUNDATION IS A STATEWIDE NONPROFIT THAT PROVIDES EDUCATIONAL RESOURCES AND EDUCATIONAL SERVICES ON WATER IN TEXAS FOR DECISION MAKERS, WATER PROFESSIONALS, AND EVERYDAY TEXANS. TEXAS WATER FOUNDATION WORKS IN THE AREAS OF WATER POLICY, LEADERSHIP AND WORKFORCE INITIATIVES, AND IS BUILDING A STATEWIDE WATER AWARENESS CAMPAIGN.
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IRS990/ProgSrvcAccomActy3Grp/Desc0POLICY: NONPARTISAN AND NON-ADVOCACY EDUCATIONAL RESOURCES AND SERVICES ON STATEWIDE WATER POLICY.
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IRS990ScheduleD/RevenueNotReportedAmt070463
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2024Detailed filing. Detailed filing data is available for this year.$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