Civic Intelligence

Water Education Foundation

990 • Fiscal year 2013 • EIN 94-2419885

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 11, 2014

Organization Profilewww.watereducation.org

View Organization Page

717 K Street Ste 31795814

(916) 444-6240

Siviq Scores

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

Liabilities / Assets

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$138,592

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,657,942

Up $265,691 (+19%) from 2012

Net Assets

Up

$1,476,049

Up $265,083 (+22%) from 2012

Liabilities

Up

$181,893

Up $608 (+0.3%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin64th percentile

Revenue

$2,024,325

No earlier filing loaded for comparison.

Expenses

Down

$1,847,527

Down $31,203 (-1.7%) from 2012

Net Income

$176,798

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,334,767Liabilities 2010: $173,108Net Assets 2010: $1,161,6592010Assets 2011: $1,460,968Liabilities 2011: $115,851Net Assets 2011: $1,345,1172011Assets 2012: $1,392,251Liabilities 2012: $181,285Net Assets 2012: $1,210,9662012Assets 2013: $1,657,942Liabilities 2013: $181,893Net Assets 2013: $1,476,0492013Assets 2014: $1,491,717Liabilities 2014: $181,137Net Assets 2014: $1,310,5802014Assets 2015: $1,388,773Liabilities 2015: $116,544Net Assets 2015: $1,272,2292015Assets 2016: $1,673,007Liabilities 2016: $199,903Net Assets 2016: $1,473,1042016Assets 2017: $1,746,469Liabilities 2017: $106,400Net Assets 2017: $1,640,0692017Assets 2018: $1,692,974Liabilities 2018: $95,126Net Assets 2018: $1,597,8482018Assets 2019: $1,836,917Liabilities 2019: $118,668Net Assets 2019: $1,718,2492019Assets 2020: $1,954,405Liabilities 2020: $241,140Net Assets 2020: $1,713,2652020Assets 2021: $2,382,248Liabilities 2021: $123,594Net Assets 2021: $2,258,6542021Assets 2022: $2,841,848Liabilities 2022: $553,131Net Assets 2022: $2,288,7172022Assets 2023: $3,021,514Liabilities 2023: $529,434Net Assets 2023: $2,492,0802023Assets 2024: $3,243,602Liabilities 2024: $480,723Net Assets 2024: $2,762,8792024

Highlighted filing

2013

Assets$1,657,942
Liabilities$181,893
Net Assets$1,476,049
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,948,3462010Expenses 2011: $2,015,1642011Expenses 2012: $1,878,7302012Revenue 2013: $2,024,325Expenses 2013: $1,847,527Net Income 2013: $176,7982013Revenue 2014: $1,650,817Expenses 2014: $1,765,613Net Income 2014: -$114,7962014Revenue 2015: $1,766,790Expenses 2015: $1,732,356Net Income 2015: $34,4342015Revenue 2016: $1,755,190Expenses 2016: $1,632,276Net Income 2016: $122,9142016Revenue 2017: $1,689,586Expenses 2017: $1,628,426Net Income 2017: $61,1602017Revenue 2018: $1,583,578Expenses 2018: $1,519,156Net Income 2018: $64,4222018Revenue 2019: $1,577,773Expenses 2019: $1,622,228Net Income 2019: -$44,4552019Revenue 2020: $1,510,836Expenses 2020: $1,297,525Net Income 2020: $213,3112020Revenue 2021: $1,797,483Expenses 2021: $1,281,079Net Income 2021: $516,4042021Revenue 2022: $1,817,660Expenses 2022: $1,618,800Net Income 2022: $198,8602022Revenue 2023: $1,667,412Expenses 2023: $1,602,624Net Income 2023: $64,7882023Revenue 2024: $2,299,540Expenses 2024: $2,030,402Net Income 2024: $269,1382024

Highlighted filing

2013

Revenue$2,024,325
Expenses$1,847,527
Net Income$176,798
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 11, 2014
Return Version
2013v3.1
Gross Receipts
$2,073,173
Mission and Program Overview

Mission

To create a better understanding of water issues and help resolve water resource problems through facilitation, education, and outreach

To create a better understanding of water issues and help resolve water resource problems through education and outreach

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$931,822$1,070,150▲ $138,328
Savings and Temporary Cash Investments$115,954$196,641▲ $80,687
Pledges and Grants Receivable$85,821$158,447▲ $72,626
Inventories for Sale or Use$105,184$106,966▲ $1,782
Accounts Receivable$42,606$49,401▲ $6,795
Land, Buildings, and Equipment, Net$53,555$48,215▼ $5,340
Prepaid Expenses and Deferred Charges$57,309$28,122▼ $29,187
Total Assets$1,392,251$1,657,942▲ $265,691
Liabilities
Accounts Payable and Accrued Expenses$97,610$152,413▲ $54,803
Deferred Revenue$83,675$29,480▼ $54,195
Total Liabilities$181,285$181,893▲ $608
Net Assets / Fund Balance
Unrestricted Net Assets$964,799$996,454▲ $31,655
Temporarily Rstr Net Assets$246,167$479,595▲ $233,428
Total Net Assets Fund Balance$1,210,966$1,476,049▲ $265,083
Total Liabilities and Net Assets / Fund Balance$1,392,251$1,657,942▲ $265,691

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,257$7,831-
Equipment$10,958$93,975-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseOtherTotal
M MatheisDirector$116,025$22,567$138,592

Board Members and Trustees

NameTitle
W MillsPresident
A DeisterDirector
A La PlanteDirector
B BuckDirector
B JohnsonDirector
C CantuDirector
C KoehlerDirector
D DooleyDirector
D GuyDirector
D NguyenDirector
G BuchholzDirector
G FreemanDirector
H DunningDirector
J AlgotsDirector
J AllenDirector
J CookDirector
J MintonDirector
L SnowDirector
M HallDirector
M LarsenDirector
P DunnDirector
P WijsmanDirector
R BorgonovoDirector
R RobieDirector
T BerlinerDirector
T BettnerDirector
T PhilpDirector
T QuinnDirector
R SudmanExec Director
G WeatherfordSecretary
M SavageTreasurer
S MorrisVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,255,690
Program Service Revenue
$630,064
Investment Income
$50,055
Other Revenue
$88,516
All Other Contributions
$842,462
Change in Net Assets
$176,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,024,325
Revenue Not Reported on Form 990
$88,285
Total Revenue per Audited Statements
$2,112,610
Total Revenue per Form 990
$2,024,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$976,699
Other Expenses$870,828
Total Fundraising Expense$146,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,586$71,441$71,441$649,468
Conferences and Meetings$247,890$14,839-$262,729
All Other Expenses---$175,758
Current Officers, Directors, Trustees, and Key Employees$108,102$15,245$15,245$138,592
Occupancy$93,600$13,200$13,200$120,000
Office Expenses$54,048$6,434$6,434$66,916
Other Employee Benefits$51,624$7,280$7,280$66,184
Payroll Taxes$48,582$6,851$6,851$62,284
Fees for Services Other$52,758$3,837$3,837$60,432
Pension Plan Contributions$46,933$6,619$6,619$60,171
Fees for Services Accounting-$49,832-$49,832
Other Expenses---$34,901
Insurance$10,074$1,421$1,421$12,916
Depreciation Depletion$5,627$794$794$7,215
Advertising$4,859$1,628$346$6,833
Total Functional Expenses$1,487,810$212,835$146,882$1,847,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,847,527
Total Expenses per Audited Statements$1,847,527
Total Expenses per Form 990$1,847,527
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Page 6, Part VI, Line 11B

“A copy of form 990 was made available to the full board of directors at the march 3, 2014 board meeting for review prior to filing.”

Page 6, Part VI, Line 12C

“Enforcement of the ethics policy is handled on an annual basis by the full board of directors.”

Page 6, Part VI, Line 15B

“The compensation level of the executive director is handled on an annual basis by the finance committee and then taken to the full board for approval.”

Page 6, Part VI, Line 19

“All governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
94-2419885
Phone
9164446240

Signing Officer

Name
Rita Schmidt Sudman
Title
Executive Director
Signed
2014-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Schmidt Sudman
Formed
1979
Legal Domicile
CA
Voting Board Members
32
Independent Board Members
32
Employees
13

Preparer

Preparer
Brad Parsons
Phone
5309332723
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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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
$1,657,942
Liabilities
$181,893
Net assets
$1,476,049
Revenue
$2,024,325
Expenses
$1,847,527
Net income
$176,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.48$2.76$2.30$2.03$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.53$2.49$1.67$1.60$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.55$2.29$1.82$1.62$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.12$2.26$1.80$1.28$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.24$1.71$1.51$1.30$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.12$1.72$1.58$1.62$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.10$1.60$1.58$1.52$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.11$1.64$1.69$1.63$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.20$1.47$1.76$1.63$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.12$1.27$1.77$1.73$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.18$1.31$1.65$1.77$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.18$1.48$2.02$1.85$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.18$1.21$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.12$1.35$2.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.17$1.16$1.95