Civic Intelligence

The Freshwater Trust

990 • Fiscal year 2017 • EIN 93-0843521

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

Organization ProfileWWW.THEFRESHWATERTRUST.ORG

View Organization Page

700 SW Taylor Street Suite 200Portland, OR 97205

(503) 222-9091

Siviq Scores

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

Liabilities / Assets

97th percentile

1.40x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.77x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

18th percentile

-10%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$217,286

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-1.7%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,529,835

Down $1,230,968 (-21%) from 2016

Net Assets

Down

-$1,791,117

Down $3,140,856 (-233%) from 2016

Liabilities

Up

$6,320,952

Up $1,909,888 (+43%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin18th percentile

Revenue

Down

$8,162,565

Down $141,519 (-1.7%) from 2016

Expenses

Up

$8,996,114

Up $245,095 (+2.8%) from 2016

Net Income

Down

-$833,549

Down $386,614 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$4,529,835
Liabilities$6,320,952
Net Assets-$1,791,117
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$8,162,565
Expenses$8,996,114
Net Income-$833,549
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$8,416,195
Mission and Program Overview

Mission

To preserve and restore freshwater ecosystems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,478,661$970,690▼ $507,971
Cash and Non-Interest-Bearing Accounts$810,150$588,692▼ $221,458
Land, Buildings, and Equipment, Net$521,766$455,908▼ $65,858
Savings and Temporary Cash Investments$661,644$200,037▼ $461,607
Investments in Publicly Traded Securities$125,011$137,981▲ $12,970
Prepaid Expenses and Deferred Charges$84,093$89,116▲ $5,023
Total Assets$5,760,803$4,529,835▼ $1,230,968
Other Assets Total$2,079,478$2,087,411▲ $7,933
Liabilities
Unsecured Notes Loans Payable$3,900,000$3,700,000▼ $200,000
Deferred Revenue$56,800$2,178,611▲ $2,121,811
Accounts Payable and Accrued Expenses$436,975$426,052▼ $10,923
Other Liabilities$17,289$16,289▼ $1,000
Total Liabilities$4,411,064$6,320,952▲ $1,909,888
Net Assets / Fund Balance
Temporarily Rstr Net Assets$340,640$126,477▼ $214,163
Permanently Rstr Net Assets$105,355$120,941▲ $15,586
Unrestricted Net Assets$903,744$-2,038,535▼ $2,942,279
Total Net Assets Fund Balance$1,349,739$-1,791,117▼ $3,140,856
Total Liabilities and Net Assets / Fund Balance$5,760,803$4,529,835▼ $1,230,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$166,596$261,991$428,587
Leasehold Improvements$289,312$102,940$392,252
Other Assets Org$-410,163--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$125,011-▲ $18,337$-5,367$137,981
2016$118,343-▲ $6,668-$125,011
2015$120,107-▼ $1,764-$118,343
2014$116,380-▲ $3,727-$120,107
2013$103,867-▲ $12,513-$116,380
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe WhitworthPresidentFT$196,834$20,452$217,286
David PrimozichConserv DireFT$138,285$10,877$149,162
Alan HortonManaging DirectorFT$135,000$10,876$145,876
Erik RingelbergCalifornia DFT$122,975$11,286$134,261
Alex JohnsonDirector FrshwtrFT$113,692$8,823$122,515
Kimberlee MyersOperations DFT$103,693$8,078$111,771
Scott DemorestDirector-$5,070-$5,070

Board Members and Trustees

NameTitle
Pat ReitenCo-chair
Scott E SandboCo-chair
Anthony TrunzoDirector
Brad PrebleDirector
Brian RiceDirector
David ChenDirector
David LauranceDirector
Debra Turner-hatcherDirector
Hank a AshforthDirector
Hunter BrownDirector
Margaret TuchmannDirector
Marty MeyersDirector
Michael PohlDirector
Paul T FortinoDirector
TIM O'LEARYDirector
Will NeuhauserDirector
Gary FishSecretary
Peter DoubledayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aquatic Contracting LLCRestoration8316 N LOMBARD 374, Portland, OR 97203$347,047
Plant OregonRestoration8677 WAGNER CREEK ROAD, Talent, OR 97540$315,769
Mm Services LLCRestorationPO BOX 1093, Medford, OR 97501$278,306
Romans Precision Irrigation INCRestoration10209 NORTH MCALISTER RD, Island City, OR 97850$179,310
Bandon Dunes Gold ResortSpecial Event57744 ROUND LAKE ROAD, Bandon, OR 97411$157,542
Revenue and Support

Revenue Composition

Contributions and Grants
$5,638,752
Program Service Revenue
$2,394,425
Investment Income
$1,605
Other Revenue
$127,783
All Other Contributions
$2,388,886
Change in Net Assets
$-833,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,162,565
Revenue Not Reported on Form 990
$1,384,901
Total Revenue per Audited Statements
$9,547,466
Total Revenue per Form 990
$8,162,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,515,938
Salaries, Compensation, and Employee Benefits$3,480,176
Total Fundraising Expense$455,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,834,751$585,240$286,670$2,706,661
Occupancy$186,686$162,135$13,847$362,668
Payroll Taxes$167,565$66,228$28,068$261,861
Current Officers, Directors, Trustees, and Key Employees$1,594$196,070$19,622$217,286
Depreciation Depletion$194,602$7,782-$202,384
Other Employee Benefits$104,166$71,679$19,966$195,811
Travel$137,258$11,208$19,362$167,828
Pension Plan Contributions$72,092$15,180$11,285$98,557
All Other Expenses$26,155$28,094$21,876$76,125
Other Expenses$31,731$21,131$1,899$54,761
Insurance$2,852$50,089-$52,941
Conferences and Meetings$30,195$3,009$8,015$41,219
Advertising$7,182$30,856$1,966$40,004
Interest-$38,167-$38,167
Fees for Services Other-$17,608$6,840$24,448
Office Expenses$2,181$7,396$13,328$22,905
Fees for Services Accounting-$20,400-$20,400
Fees for Services Legal$7,770$11,826-$19,596
Fees for Services Lobbying$5,000$20-$5,020
Total Functional Expenses$7,152,746$1,387,434$455,934$8,996,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,363,984
Expenses per Audited Statements$8,996,114
Total Expenses per Form 990$8,996,114
Expenses Not Reported on Form 990$1,367,870
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$380,967
Fundraising Direct Expenses$253,629
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$344,500$344,500$168,280$176,220
Auction$175,817$35,567$85,349$-49,782
Total Events$520,317$380,067$253,629$126,438
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$15,811
Pension Obligation$478
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 and board 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 powers 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 executive.”

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

“Executive determines 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

Filer Name
The Freshwater Trust
EIN
93-0843521
Phone
5032229091
Address
700 SW TAYLOR STREET SUITE 200, PORTLAND, OR 97205

Signing Officer

Name
Joe Whitworth
Title
President
Phone
5032229091
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Whitworth
Formed
1983
Legal Domicile
Or
Voting Board Members
20
Independent Board Members
19
Employees
58
Volunteers
45

Preparer

Firm
Verity Accountancy Pc
Address
6915 SW MACADAM AVE STE 145, PORTLAND, OR 97219-2382
Preparer
Jeffrey a Hart
Phone
5032815213
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expense 253,629 fundraising expenses -253,629 prior period adjustment: management identified that the prior accounting treatment of certain water quality trading contracts with future stewardship commitments was incorrectly recognized between 2015 and 2015 resulting in an overstatement of reported revenues and net assets. The organization recorded a cumulative reduction to beginning net assets of 2,211,289 as of january 1, 2016 to correct the accounting treatment related to the organization's water quality trading revenues and net assets for the periods 2012 through 2015. A corresponding adjustment was made to increase deferred revenues at january 1, 2016 to recognize future revenues to be earned as stewardship commitments are satisfied.”

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, the organization has not recognized any impairment losses on the value these water rights.”

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

“Fundraising expense 253,629”

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

“Fundraising expenses 253,629”

Raw XML AppendixShowing 400 of 724 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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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,529,835
Liabilities
$6,320,952
Net assets
-$1,791,117
Revenue
$8,162,565
Expenses
$8,996,114
Net income
-$833,549
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