Civic Intelligence

Current Innovation Nfp

990 • Fiscal year 2018 • EIN 81-2620127

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilecurrentwater.org
177 N State Street No 500Chicago, IL 60601

(406) 640-3238

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.08x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$246,154

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,077,255

Up $361,433 (+50%) from 2017

Net Assets

Up

$993,479

Up $377,785 (+61%) from 2017

Liabilities

Down

$83,776

Down $16,352 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin87th percentile

Revenue

Up

$1,004,378

Up $543,178 (+118%) from 2017

Expenses

Up

$626,593

Up $33,973 (+5.7%) from 2017

Net Income

Up

$377,785

Up $509,205 (+387%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $757,634Liabilities 2016: $10,520Net Assets 2016: $747,1142016Assets 2017: $715,822Liabilities 2017: $100,128Net Assets 2017: $615,6942017Assets 2018: $1,077,255Liabilities 2018: $83,776Net Assets 2018: $993,4792018Assets 2019: $1,121,279Liabilities 2019: $66,659Net Assets 2019: $1,054,6202019Assets 2020: $1,320,854Liabilities 2020: $119,696Net Assets 2020: $1,201,1582020Assets 2021: $1,711,019Liabilities 2021: $134,574Net Assets 2021: $1,576,4452021Assets 2022: $1,821,284Liabilities 2022: $335,637Net Assets 2022: $1,485,6472022Assets 2023: $2,015,198Liabilities 2023: $154,885Net Assets 2023: $1,860,3132023Assets 2024: $4,443,838Liabilities 2024: $1,034,229Net Assets 2024: $3,409,6092024

Highlighted filing

2018

Assets$1,077,255
Liabilities$83,776
Net Assets$993,479
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $825,000Expenses 2016: $77,886Net Income 2016: $747,1142016Revenue 2017: $461,200Expenses 2017: $592,620Net Income 2017: -$131,4202017Revenue 2018: $1,004,378Expenses 2018: $626,593Net Income 2018: $377,7852018Revenue 2019: $862,688Expenses 2019: $801,547Net Income 2019: $61,1412019Revenue 2020: $812,912Expenses 2020: $666,374Net Income 2020: $146,5382020Revenue 2021: $1,322,171Expenses 2021: $946,884Net Income 2021: $375,2872021Revenue 2022: $1,277,102Expenses 2022: $1,367,900Net Income 2022: -$90,7982022Revenue 2023: $1,971,091Expenses 2023: $1,596,425Net Income 2023: $374,6662023Revenue 2024: $5,868,289Expenses 2024: $4,318,993Net Income 2024: $1,549,2962024

Highlighted filing

2018

Revenue$1,004,378
Expenses$626,593
Net Income$377,785
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,004,378
Mission and Program Overview

Mission

Current's mission is to grow an inclusive blue economy, accelerate innovation, and solve persistent water challenges.

Innovations in advanced water research and technology

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$359,822$619,707▲ $259,885
Pledges and Grants Receivable$350,000$431,545▲ $81,545
Loans From Officers Directors$82,869$36,739▼ $46,130
Savings and Temporary Cash Investments-$20,003-
Total Assets$715,822$1,077,255▲ $361,433
Other Assets Total$6,000$6,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,259$47,037▲ $29,778
Total Liabilities$100,128$83,776▼ $16,352
Net Assets / Fund Balance
Temporarily Rstr Net Assets$350,000$532,545▲ $182,545
Unrestricted Net Assets$265,694$460,934▲ $195,240
Total Net Assets Fund Balance$615,694$993,479▲ $377,785
Total Liabilities and Net Assets / Fund Balance$715,822$1,077,255▲ $361,433
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven FrenkelExecutive DirectorFT$240,385$5,769$246,154

Board Members and Trustees

NameTitle
Steven KloosChair
Andrew RichardsonDirector
Brenna BermanDirector
Brian PerkovichDirector
Dennis VicchiarelliDirector
Edward SeidelDirector
Jay WalshDirector
Ka Yee LeeDirector
MarySue BarrettDirector
Matthew TirrellDirector
Patrick ThompsonDirector
Randy ConnerDirector
Venkat AtluriDirector
Richard AssmusSecretary
Thrupti ShivakumarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$978,000
Program Service Revenue
$16,116
Investment Income
$3
Other Revenue
$10,259
All Other Contributions
$475,000
Change in Net Assets
$377,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,004,378
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,000
Total Revenue per Audited Statements
$1,053,378
Total Revenue per Form 990
$1,004,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$486,495
Other Expenses$140,098
Total Fundraising Expense$50,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$175,809$49,375$21,690$246,874
Other Salaries and Wages$180,827$3,285$15,620$199,732
Travel$27,831$4,060$2,898$34,789
Occupancy$26,771$3,905$2,787$33,463
Fees for Services Accounting-$26,863-$26,863
Payroll Taxes$20,770$3,030$2,163$25,963
Other Employee Benefits$11,790$1,084$1,052$13,926
Fees for Services Other-$8,718$1,050$9,768
Insurance$6,090$888$634$7,612
Office Expenses$4,441$718$462$5,621
Other Expenses$2,824$412$294$3,530
Advertising$1,884$275$196$2,355
Fees for Services Legal-$1,900-$1,900
Total Functional Expenses$470,395$106,170$50,028$626,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$675,593
Expenses per Audited Statements$626,593
Total Expenses per Form 990$626,593
Expenses Not Reported on Form 990$49,000
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$82,869$36,739▼ $46,130
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 was reviewed and approved by the Board Treasurer and Executive Director and was provided to the entire Board prior to filing.”

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

“A compensation study was performed during the hiring of the Executive Director. The Board reviews the Executive Director's salary annually.”

Form 990, Part VI, Section C, line 19

“The Organizing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Current Innovation NFP
EIN
81-2620127
Phone
4066403238
Address
177 N State Street No 500, Chicago, IL 60601

Signing Officer

Name
Alaina Harkness
Title
Executive Director
Phone
4066403238
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alaina Harkness
Formed
2016
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
24

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643
Preparer
Paul Betlinski
Phone
7737794720
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“FIN48 Note from audited financials statements The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code (IRC) Section 501(c)(3). Contributions to the Organization qualify for the charitable contribution deduction pursuant to IRS Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private Foundation under Section 509(a)(1). The tax-exempt purpose of the Organization and the nature in which it operates is described above. Management believes the Organization operates in compliance with its tax-exempt purpose. Thus, no provision for income tax has been provided for in the financial statements. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2018. The Organization's annual information and income tax returns filed with the federal and state governments are subject to examination generally for three years after they are filed. All filings are current.”

Raw XML AppendixShowing 400 of 514 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017259
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047037
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Innovations in advanced water research and technology
IRS990/AdvertisingGrp/FundraisingAmt0196
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0275
IRS990/AdvertisingGrp/ProgramServicesAmt01884
IRS990/AdvertisingGrp/TotalAmt02355
IRS990/AllOtherContributionsAmt0475000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Paula Galbraith
IRS990/BooksInCareOfDetail/PhoneNum03128329068
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 East Ohio Street Suite 2623
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060611
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0359822
IRS990/CashNonInterestBearingGrp/EOYAmt0619707
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021690
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049375
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0175809
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0246874
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0978000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0140098
IRS990/CYOtherRevenueAmt010259
IRS990/CYProgramServiceRevenueAmt016116
IRS990/CYRevenuesLessExpensesAmt0377785
IRS990/CYSalariesCompEmpBnftPaidAmt0486495
IRS990/CYTotalExpensesAmt0626593
IRS990/CYTotalFundraisingExpenseAmt050028
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01004378
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Current Research: convenes the capabilities of the Current Research Consortium, a global center of excellence in water research and technology development, to deliver fundamental science and applied research aligned with market-driven opportunities to address critical water issues. Current Demonstration: assesses the technical and economic merits of innovative water-related technologies to mitigate technology development and adoption risk and speed time-to-market. Current Connect: identifies early-adopter and beachhead market customers for successful commercialization and connects validated technologies with investors and customers through regional, national and international networks.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0470395
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026863
IRS990/FeesForServicesAccountingGrp/TotalAmt026863
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01900
IRS990/FeesForServicesLegalGrp/TotalAmt01900
IRS990/FeesForServicesOtherGrp/FundraisingAmt01050
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08718
IRS990/FeesForServicesOtherGrp/TotalAmt09768
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155769
IRS990/Form990PartVIISectionAGrp/PersonNm0Steven Kloos
IRS990/Form990PartVIISectionAGrp/PersonNm1Thrupti Shivakumar
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard Assmus
IRS990/Form990PartVIISectionAGrp/PersonNm3Venkat Atluri
IRS990/Form990PartVIISectionAGrp/PersonNm4MarySue Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm5Brenna Berman
IRS990/Form990PartVIISectionAGrp/PersonNm6Randy Conner
IRS990/Form990PartVIISectionAGrp/PersonNm7Ka Yee Lee
IRS990/Form990PartVIISectionAGrp/PersonNm8Brian Perkovich
IRS990/Form990PartVIISectionAGrp/PersonNm9Andrew Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm10Edward Seidel
IRS990/Form990PartVIISectionAGrp/PersonNm11Patrick Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm12Matthew Tirrell
IRS990/Form990PartVIISectionAGrp/PersonNm13Dennis Vicchiarelli
IRS990/Form990PartVIISectionAGrp/PersonNm14Jay Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm15Steven Frenkel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15240385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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/TitleTxt15Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0503000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01004378
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0634
IRS990/InsuranceGrp/ManagementAndGeneralAmt0888
IRS990/InsuranceGrp/ProgramServicesAmt06090
IRS990/InsuranceGrp/TotalAmt07612
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt082869
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt036739
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Current delivers advanced research and market-driven innovations to enhance water resources, build resilience and drive sustainable economic growth by bridging gaps in water technology commercialization.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0615694
IRS990/NetAssetsOrFundBalancesEOYAmt0993479
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02787
IRS990/OccupancyGrp/ManagementAndGeneralAmt03905
IRS990/OccupancyGrp/ProgramServicesAmt026771
IRS990/OccupancyGrp/TotalAmt033463
IRS990/OfficeExpensesGrp/FundraisingAmt0462
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0718
IRS990/OfficeExpensesGrp/ProgramServicesAmt04441
IRS990/OfficeExpensesGrp/TotalAmt05621
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01052
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01084
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013926
IRS990/OtherExpensesGrp/Desc0Events
IRS990/OtherExpensesGrp/Desc1Professional developmen
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0600
IRS990/OtherExpensesGrp/FundraisingAmt1582
IRS990/OtherExpensesGrp/FundraisingAmt2294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2412
IRS990/OtherExpensesGrp/ProgramServicesAmt05766
IRS990/OtherExpensesGrp/ProgramServicesAmt15592
IRS990/OtherExpensesGrp/ProgramServicesAmt22824
IRS990/OtherExpensesGrp/TotalAmt07207
IRS990/OtherExpensesGrp/TotalAmt16990
IRS990/OtherExpensesGrp/TotalAmt23530
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010259
IRS990/OtherRevenueTotalAmt010259
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180827
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199732
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02163
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03030
IRS990/PayrollTaxesGrp/ProgramServicesAmt020770
IRS990/PayrollTaxesGrp/TotalAmt025963
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0350000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0431545
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Alaina Harkness
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Workshops and forum
IRS990/ProgramServiceRevenueGrp/Desc1Consulting
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0460000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0144009
IRS990/PYOtherRevenueAmt01200
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-131420
IRS990/PYSalariesCompEmpBnftPaidAmt0448611
IRS990/PYTotalExpensesAmt0592620
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0461200
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0377785
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020003
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0978000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0460000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0825000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02263000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011459
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02203978
IRS990ScheduleA/SubstantialContributorsTotAmt059022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0978000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0460000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0825000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02263000
IRS990ScheduleA/TotalSupportAmt02274462
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt049000
IRS990ScheduleD/DonatedServicesUseFcltsAmt049000
IRS990ScheduleD/ExpensesNotReportedAmt049000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0626593
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt049000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01004378
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN48 Note from audited financials statements The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code (IRC) Section 501(c)(3). Contributions to the Organization qualify for the charitable contribution deduction pursuant to IRS Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private Foundation under Section 509(a)(1). The tax-exempt purpose of the Organization and the nature in which it operates is described above. Management believes the Organization operates in compliance with its tax-exempt purpose. Thus, no provision for income tax has been provided for in the financial statements. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2018. The Organization's annual information and income tax returns filed with the federal and state governments are subject to examination generally for three years after they are filed. All filings are current.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0626593
IRS990ScheduleD/TotalRevenuePerForm990Amt01004378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01053378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0675593
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0240385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Steven Frenkel
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0246154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,077,255
Liabilities
$83,776
Net assets
$993,479
Revenue
$1,004,378
Expenses
$626,593
Net income
$377,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$1.03$3.41$5.87$4.32$1.55
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.15$1.86$1.97$1.60$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.34$1.49$1.28$1.37$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.13$1.58$1.32$0.95$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.12$1.20$0.81$0.67$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.07$1.05$0.86$0.80$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.08$0.99$1.00$0.63$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.10$0.62$0.46$0.59$0.13
2016Summary only. Only limited summary data is available for this year.$0.76$0.01$0.75$0.83$0.08$0.75