Civic Intelligence

Foundation for Water and Energy Education

990EZ • Fiscal year 2016 • EIN 93-1155454

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
2206 S ShermanSpokane, WA 99203

(509) 534-0423

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$83,415

Up $7,891 (+10%) from 2015

Net Assets

Up

$83,415

Up $7,891 (+10%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$57,399

Up $7,725 (+16%) from 2015

Expenses

Up

$49,508

Up $1,135 (+2.3%) from 2015

Net Income

Up

$7,891

Up $6,590 (+507%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $57,053Liabilities 2011: $02011Assets 2012: $77,930Liabilities 2012: $0Net Assets 2012: $77,9302012Assets 2013: $73,920Liabilities 2013: $02013Assets 2014: $74,223Liabilities 2014: $02014Assets 2015: $75,524Net Assets 2015: $75,5242015Assets 2016: $83,415Net Assets 2016: $83,4152016Assets 2017: $92,351Net Assets 2017: $92,3512017Assets 2018: $92,637Net Assets 2018: $92,6372018Assets 2019: $103,331Net Assets 2019: $103,3312019Assets 2020: $89,655Net Assets 2020: $89,6552020Assets 2021: $96,681Net Assets 2021: $96,6812021Assets 2022: $120,339Net Assets 2022: $120,3392022Assets 2023: $141,456Net Assets 2023: $141,4562023Assets 2024: $170,508Net Assets 2024: $170,5082024

Highlighted filing

2016

Assets$83,415
Liabilities-
Net Assets$83,415
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $61,624Expenses 2011: $78,721Net Income 2011: -$17,0972011Revenue 2012: $54,376Expenses 2012: $33,499Net Income 2012: $20,8772012Revenue 2013: $51,160Expenses 2013: $55,170Net Income 2013: -$4,0102013Revenue 2014: $55,068Expenses 2014: $54,765Net Income 2014: $3032014Revenue 2015: $49,674Expenses 2015: $48,373Net Income 2015: $1,3012015Revenue 2016: $57,399Expenses 2016: $49,508Net Income 2016: $7,8912016Revenue 2017: $47,785Expenses 2017: $38,849Net Income 2017: $8,9362017Revenue 2018: $64,391Expenses 2018: $64,105Net Income 2018: $2862018Revenue 2019: $73,506Expenses 2019: $62,812Net Income 2019: $10,6942019Revenue 2020: $56,403Expenses 2020: $70,079Net Income 2020: -$13,6762020Revenue 2021: $76,150Expenses 2021: $69,124Net Income 2021: $7,0262021Revenue 2022: $130,999Expenses 2022: $107,341Net Income 2022: $23,6582022Revenue 2023: $162,369Expenses 2023: $141,252Net Income 2023: $21,1172023Revenue 2024: $152,111Expenses 2024: $123,059Net Income 2024: $29,0522024

Highlighted filing

2016

Revenue$57,399
Expenses$49,508
Net Income$7,891
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$57,399
Mission and Program Overview

Mission

Public Education

Program Services

DescriptionGrantsExpenses
Development of educational videos, posters, school curriculum, and web page.$24,667-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE GALLAHERSecretary-$0--
RANDY STEARNESPresidentPT$0--
JOHN FEMALTreasurer-$0--
ANDY DUNAUExecutive DirecPT$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Water and
EIN
93-1155454
Address
2206 S SHERMAN, SPOKANE, WA 99203

Signing Officer

Name
Andy Dunau
Title
Executive Direc
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Donald L Rodman CPA
Address
204 S KOREN RD STE 300, SPOKANE VALLEY, WA 99212-0735
Preparer
Donald L Rodman
Phone
5095340423
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $919”

Other Expenses.1

“Educational services $24667”

Other Expenses.2

“Program coordination & support $11925”

Other Expenses.3

“ADMINISTRATION $6450”

Other Expenses.4

“WEBSITE $2388”

Other Expenses.5

“Meetings & conferences $1578”

Other Expenses.6

“Meetings & facilities $566”

Other Expenses.7

“OTHER EXPENSES $440”

Raw XML Appendix155 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048933
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Development of educational videos, posters, school curriculum, and web page.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024667
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049508
IRS990EZ/TotalProgramServiceExpensesAmt024667
IRS990EZ/TotalRevenueAmt057399
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0267658
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0267658
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049674
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054365
IRS990ScheduleA/Total509Grp/TotalAmt0267658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049674
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0267658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL SERVICES $24667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM COORDINATION & SUPPORT $11925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATION $6450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE $2388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETINGS & CONFERENCES $1578
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY DUNAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR WATER AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENERGY EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0931155454
ReturnHeader/Filer/USAddress/AddressLine1Txt02206 S SHERMAN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerPersonGrp/PhoneNum05095340423
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald L Rodman
ReturnHeader/ReturnTs02017-05-08T14:01:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,415
Liabilities
-
Net assets
$83,415
Revenue
$57,399
Expenses
$49,508
Net income
$7,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$1.71$1.52$1.23$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.41$1.41$1.62$1.41$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.20$1.20$1.31$1.07$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.76$0.69$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.56$0.70$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.74$0.63$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.64$0.64$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.48$0.39$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.57$0.50$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.50$0.48$0.01
2014Summary only. Only limited summary data is available for this year.$0.74$0.00$0.55$0.55$0.00
2013Summary only. Only limited summary data is available for this year.$0.74$0.00$0.51$0.55$0.04
2012Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.54$0.33$0.21
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$0.62$0.79$0.17