Civic Intelligence

The Freshwater Trust

990 • Fiscal year 2013 • EIN 93-0843521

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 03, 2014

Organization ProfileWWW.THEFRESHWATERTRUST.ORG

View Organization Page

65 SW Yamhill StreetRoom/Suite 20097204

(503) 222-9091

Siviq Scores

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

Liabilities / Assets

71st percentile

0.47x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.47x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

20th percentile

-8.6%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

77th percentile

$199,076

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$5,213,390

Up $732,411 (+16%) from 2012

Net Assets

Down

$2,774,341

Down $297,791 (-9.7%) from 2012

Liabilities

Up

$2,439,049

Up $1,030,202 (+73%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin20th percentile

Revenue

$5,166,188

No earlier filing loaded for comparison.

Expenses

Up

$5,611,596

Up $312,289 (+5.9%) from 2012

Net Income

-$445,408

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $1,967,082Liabilities 2010: $167,182Net Assets 2010: $1,799,9002010Assets 2011: $3,020,435Liabilities 2011: $579,131Net Assets 2011: $2,441,3042011Assets 2012: $4,480,979Liabilities 2012: $1,408,847Net Assets 2012: $3,072,1322012Assets 2013: $5,213,390Liabilities 2013: $2,439,049Net Assets 2013: $2,774,3412013Assets 2014: $7,423,531Liabilities 2014: $4,423,738Net Assets 2014: $2,999,7932014Assets 2015: $6,250,117Liabilities 2015: $4,459,584Net Assets 2015: $1,790,5332015Assets 2016: $5,760,803Liabilities 2016: $4,411,064Net Assets 2016: $1,349,7392016Assets 2017: $4,529,835Liabilities 2017: $6,320,952Net Assets 2017: -$1,791,1172017Assets 2018: $4,559,016Liabilities 2018: $6,271,254Net Assets 2018: -$1,712,2382018Assets 2019: $4,738,473Liabilities 2019: $5,975,677Net Assets 2019: -$1,237,2042019Assets 2020: $5,118,124Liabilities 2020: $5,814,053Net Assets 2020: -$695,9292020Assets 2021: $7,203,840Liabilities 2021: $4,869,038Net Assets 2021: $2,334,8022021Assets 2022: $7,678,913Liabilities 2022: $6,802,855Net Assets 2022: $876,0582022Assets 2023: $7,824,312Liabilities 2023: $6,353,058Net Assets 2023: $1,471,2542023Assets 2024: $8,854,764Liabilities 2024: $6,909,196Net Assets 2024: $1,945,5682024

Highlighted filing

2013

Assets$5,213,390
Liabilities$2,439,049
Net Assets$2,774,341
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,839,7122010Revenue 2011: $4,086,855Expenses 2011: $4,251,730Net Income 2011: -$164,8752011Expenses 2012: $5,299,3072012Revenue 2013: $5,166,188Expenses 2013: $5,611,596Net Income 2013: -$445,4082013Revenue 2014: $7,466,044Expenses 2014: $7,283,163Net Income 2014: $182,8812014Revenue 2015: $6,704,867Expenses 2015: $7,911,333Net Income 2015: -$1,206,4662015Revenue 2016: $8,304,084Expenses 2016: $8,751,019Net Income 2016: -$446,9352016Revenue 2017: $8,162,565Expenses 2017: $8,996,114Net Income 2017: -$833,5492017Revenue 2018: $9,661,554Expenses 2018: $8,490,979Net Income 2018: $1,170,5752018Revenue 2019: $9,808,819Expenses 2019: $9,348,237Net Income 2019: $460,5822019Revenue 2020: $9,998,508Expenses 2020: $9,471,571Net Income 2020: $526,9372020Revenue 2021: $12,158,372Expenses 2021: $9,153,022Net Income 2021: $3,005,3502021Revenue 2022: $7,682,823Expenses 2022: $9,118,326Net Income 2022: -$1,435,5032022Revenue 2023: $11,646,667Expenses 2023: $11,013,649Net Income 2023: $633,0182023Revenue 2024: $11,385,865Expenses 2024: $10,812,358Net Income 2024: $573,5072024

Highlighted filing

2013

Revenue$5,166,188
Expenses$5,611,596
Net Income-$445,408
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 3, 2014
Return Version
2013v3.1
Gross Receipts
$5,378,430
Mission and Program Overview

Mission

To preserve and restore freshwater ecosystems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,644,403$1,253,655▼ $390,748
Savings and Temporary Cash Investments$452,579$809,691▲ $357,112
Cash and Non-Interest-Bearing Accounts$170,324$772,803▲ $602,479
Investments in Publicly Traded Securities$103,867$116,380▲ $12,513
Land, Buildings, and Equipment, Net$59,520$68,394▲ $8,874
Prepaid Expenses and Deferred Charges$60,042$62,874▲ $2,832
Intangible Assets$7,515--
Total Assets$4,480,979$5,213,390▲ $732,411
Other Assets Total$1,982,729$2,129,593▲ $146,864
Liabilities
Unsecured Notes Loans Payable$364,656$2,056,606▲ $1,691,950
Accounts Payable and Accrued Expenses$805,834$259,625▼ $546,209
Deferred Revenue$200,967$63,064▼ $137,903
Other Liabilities$37,390$59,754▲ $22,364
Total Liabilities$1,408,847$2,439,049▲ $1,030,202
Net Assets / Fund Balance
Unrestricted Net Assets$2,606,877$2,525,984▼ $80,893
Temporarily Rstr Net Assets$377,872$150,338▼ $227,534
Permanently Rstr Net Assets$87,383$98,019▲ $10,636
Total Net Assets Fund Balance$3,072,132$2,774,341▼ $297,791
Total Liabilities and Net Assets / Fund Balance$4,480,979$5,213,390▲ $732,411

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,394$102,037$170,431
Other Assets Org$961,927--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$103,867-▲ $12,513-$116,380
2012$94,111-▲ $9,756-$103,867
2011$97,305-▼ $3,194-$94,111
2010$95,423-▲ $10,591$8,709$97,305
2009$79,027-▲ $16,396-$95,423
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe WhitworthPresidentFT$182,500$16,576$199,076
Alan HortonManaging DirectorFT$131,050$9,932$140,982
David PrimozichEcosystems DFT$130,500$9,907$140,407
Joseph a FuriaSr Pol Dir/gFT$113,277$9,157$122,434

Board Members and Trustees

NameTitle
Pat ReitenCo-chairman
Scott E SandboCo-chairman
Brad PrebleDirector
Brian RiceDirector
David ChenDirector
David LauranceDirector
Gary FishDirector
Hadley RobbinsDirector
Hunter BrownDirector
Janet NeumanDirector
Lynn LoakerDirector
Margaret R TuchmannDirector
Mark LongDirector
Michael PohlDirector
Paul T FortinoDirector
Randy LabbeDirector
Scott DemorestDirector
Steve ShropshireDirector
TIM O'LEARYDirector
Will NeuhauserDirector
Timothy P BoyleEmeritus
Hank a AshforthImmediate Pa
Peter DoubledayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aquatic Contracting LLCRestoration-$632,861
Willamette PartnershipConsulting-$184,699
River Design GroupConsultation-$173,383
Botanical DevelopmentsRestoration-$165,355
Revenue and Support

Revenue Composition

Contributions and Grants
$2,967,403
Program Service Revenue
$2,113,782
Investment Income
$4,771
Other Revenue
$80,232
All Other Contributions
$1,227,436
Change in Net Assets
$-445,408

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
Securities Publicly Traded1$100,076Fair Market Value
Total Noncash Contributions1$100,076-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,166,188
Revenue Not Reported on Form 990
$435,623
Total Revenue per Audited Statements
$5,601,811
Total Revenue per Form 990
$5,166,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,873,337
Other Expenses$2,738,259
Total Fundraising Expense$66,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,542,773$581,367$62,344$2,186,484
Payroll Taxes$152,394$61,983$4,118$218,495
Current Officers, Directors, Trustees, and Key Employees$69,790$129,285-$199,075
Travel$159,933$13,067-$173,000
Occupancy$118,659$49,773-$168,432
Other Employee Benefits$108,760$58,473-$167,233
Fees for Services Other$164,057--$164,057
Advertising$8,739$101,994-$110,733
All Other Expenses$82,476$23,339-$105,815
Pension Plan Contributions$63,173$38,877-$102,050
Fees for Services Legal$73,066$1,753-$74,819
Conferences and Meetings$42,878$3,696-$46,574
Office Expenses$11,865$34,086-$45,951
Depreciation Depletion$26,348$12,232-$38,580
Insurance$27,158$9,544-$36,702
Other Expenses$23,445$8,188-$31,633
Fees for Services Accounting-$13,671-$13,671
Fees for Services Lobbying$13,500--$13,500
Total Functional Expenses$4,395,316$1,149,818$66,462$5,611,596

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,038,951
Expenses per Audited Statements$5,611,596
Total Expenses per Form 990$5,611,596
Expenses Not Reported on Form 990$427,355
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$292,473
Fundraising Direct Expenses$212,241
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$208,000$208,000$81,829$126,171
Event 1$351,275$68,025$108,363$-40,338
Total Events$575,723$292,473$212,241$80,232
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Obligation$30,532
Landowner Payable$15,000
Accrued Interest$14,222
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“A copy of the return is provided to the finance officer, managing director, and treasurer for review and approval prior to preparation for filing.”

Form 990, Page 6, Part VI, Line 12C

“Each director, principal officer, and member of a committee with governing board delegated poweres shall annually sign a statement which affirms such person: has received a copy of the organization's conflicts of interet policy; has read and understands the policy; and has agreed to comply with the policy.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines compensation for organization's the executive and managing directors.”

Form 990, Page 6, Part VI, Line 15B

“Executive and managing director determine compensation for all other senior staff based on budgets and prevailing wages in the marketplace.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made available for public inspection upon request from the party seeking access.”

Filing and Contact Details

Filer

EIN
93-0843521
Phone
5032229091

Signing Officer

Name
Joe Whitworth
Title
President
Phone
5032229091
Signed
2014-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Whitworth
Formed
1985
Legal Domicile
Or
Voting Board Members
23
Independent Board Members
22
Employees
44
Volunteers
184

Preparer

Preparer
Jeffrey a Hart
Phone
5032815213
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 212,241 fundraising expenses -212,241”

Form 990, Part XI, Line 9

“Assets purchased w/restricted donations 139,349”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“The organization has acquired title for partial water right interests among several basins in oregon to preserve in-stream water flows. The water rights are valued based on their original purchase cost. Annually, the organization assesses the value of the water right interests held to determine if any permanent impairment of value has occurred. If the value of the water rights is determined to be impaired; the carrying value of the water rights would be reduced to their estimated fair value in the period that the impairment has occurred. For the year ended december 31, 2013, the organization has not recognized any impairment losses on the value these water rights.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 212,241”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 212,241”

Raw XML AppendixShowing 400 of 728 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,213,390
Liabilities
$2,439,049
Net assets
$2,774,341
Revenue
$5,166,188
Expenses
$5,611,596
Net income
-$445,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$6.91$1.95$11.4$10.8$0.57
2023Detailed filing. Detailed filing data is available for this year.$7.82$6.35$1.47$11.6$11.0$0.63
2022Detailed filing. Detailed filing data is available for this year.$7.68$6.80$0.88$7.68$9.12$1.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$4.87$2.33$12.2$9.15$3.01
2020Detailed filing. Detailed filing data is available for this year.$5.12$5.81$0.70$10.00$9.47$0.53
2019Detailed filing. Detailed filing data is available for this year.$4.74$5.98$1.24$9.81$9.35$0.46
2018Detailed filing. Detailed filing data is available for this year.$4.56$6.27$1.71$9.66$8.49$1.17
2017Detailed filing. Detailed filing data is available for this year.$4.53$6.32$1.79$8.16$9.00$0.83
2016Detailed filing. Detailed filing data is available for this year.$5.76$4.41$1.35$8.30$8.75$0.45
2015Detailed filing. Detailed filing data is available for this year.$6.25$4.46$1.79$6.70$7.91$1.21
2014Detailed filing. Detailed filing data is available for this year.$7.42$4.42$3.00$7.47$7.28$0.18
2013Detailed filing. Detailed filing data is available for this year.$5.21$2.44$2.77$5.17$5.61$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$1.41$3.07$5.30
2011Summary only. Only limited summary data is available for this year.$3.02$0.58$2.44$4.09$4.25$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.17$1.80$3.84