Civic Intelligence

Water Education Foundation

990 • Fiscal year 2014 • EIN 94-2419885

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 09, 2015

Organization Profilewww.watereducation.org

View Organization Page

1401 21st StreetSacramento, CA 95811

(916) 444-6240

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$100,750

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,491,717

Down $166,225 (-10%) from 2013

Net Assets

Down

$1,310,580

Down $165,469 (-11%) from 2013

Liabilities

Down

$181,137

Down $756 (-0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin24th percentile

Revenue

Down

$1,650,817

Down $373,508 (-18%) from 2013

Expenses

Down

$1,765,613

Down $81,914 (-4.4%) from 2013

Net Income

Down

-$114,796

Down $291,594 (-165%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2014

Assets$1,491,717
Liabilities$181,137
Net Assets$1,310,580
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

2014

Revenue$1,650,817
Expenses$1,765,613
Net Income-$114,796
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,716,160
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$1,070,150$994,977▼ $75,173
Pledges and Grants Receivable$158,447$157,130▼ $1,317
Cash and Non-Interest-Bearing Accounts$196,641$113,236▼ $83,405
Land, Buildings, and Equipment, Net$48,215$107,906▲ $59,691
Inventories for Sale or Use$106,966$82,506▼ $24,460
Prepaid Expenses and Deferred Charges$28,122$24,932▼ $3,190
Accounts Receivable$49,401$11,030▼ $38,371
Total Assets$1,657,942$1,491,717▼ $166,225
Liabilities
Accounts Payable and Accrued Expenses$152,413$166,827▲ $14,414
Deferred Revenue$29,480$14,310▼ $15,170
Total Liabilities$181,893$181,137▼ $756
Net Assets / Fund Balance
Unrestricted Net Assets$996,454$862,991▼ $133,463
Temporarily Rstr Net Assets$479,595$447,589▼ $32,006
Total Net Assets Fund Balance$1,476,049$1,310,580▼ $165,469
Total Liabilities and Net Assets / Fund Balance$1,657,942$1,491,717▼ $166,225

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$100,848$12,740-
Equipment$7,058$87,716-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J BowlesExec DirectorFT$88,646$12,104$100,750
R SudmanExec DirectorFT$71,761$16,586$88,347

Board Members and Trustees

NameTitle
W MillsPresident
A DeisterDirector
B BuckDirector
C CantuDirector
C KoehlerDirector
D GuyDirector
G BuchholzDirector
G FreemanDirector
J AlgotsDirector
J AllenDirector
J CookDirector
K DelfinoDirector
M HallDirector
M LarsenDirector
P DunnDirector
R BorgonovoDirector
R JohnsonDirector
T BerlinerDirector
T BettnerDirector
T HarterDirector
G WeatherfordSecretary
M SavageTreasurer
S MorrisVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$957,541
Program Service Revenue
$500,737
Investment Income
$93,687
Other Revenue
$98,852
All Other Contributions
$569,691
Change in Net Assets
$-114,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,650,817
Revenue Not Reported on Form 990
$-59,855
Total Revenue per Audited Statements
$1,590,962
Total Revenue per Form 990
$1,650,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$936,557
Other Expenses$829,056
Total Fundraising Expense$162,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,535$56,952$74,039$569,526
Conferences and Meetings$192,490$19,121-$211,611
All Other Expenses$168,958$11,062$9,580$189,600
Current Officers, Directors, Trustees, and Key Employees$145,605$18,910$24,582$189,097
Occupancy$82,236$10,680$13,884$106,800
Fees for Services Other$64,652$607-$65,259
Other Employee Benefits$46,909$6,092$7,920$60,921
Payroll Taxes$45,538$5,914$7,688$59,140
Pension Plan Contributions$44,562$5,787$7,524$57,873
Office Expenses$44,170$5,104$6,635$55,909
Fees for Services Accounting-$55,609-$55,609
Other Expenses---$43,289
Insurance$10,611$1,378$1,793$13,782
Advertising$9,020$450$585$10,055
Fees for Service Investment Mgmnt Fees-$9,182-$9,182
Depreciation Depletion$6,783$881$1,145$8,809
Total Functional Expenses$1,390,729$212,851$162,033$1,765,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,765,613
Expenses per Audited Statements$1,756,431
Total Expenses per Audited Statements$1,756,431
Expenses Not Reported on Financial Statements$9,182
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 9, 2015 board meeting for review prior to filing.”

Page 6, Part VI, Line 12C

“Enforcement of the conflict of interest 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

Filer Name
Water Education Foundation
EIN
94-2419885
Phone
9164446240
Address
1401 21ST STREET, SACRAMENTO, CA 95811

Signing Officer

Name
Jennifer Bowles
Title
Executive Director
Signed
2015-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Bowles
Formed
1979
Legal Domicile
CA
Voting Board Members
33
Independent Board Members
33
Employees
11

Preparer

Firm
Parsons Financial Services
Address
5725 HANKINS ROAD, WILLIAMS, CA 95987
Preparer
Brad Parsons
Phone
5309332723
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,491,717
Liabilities
$181,137
Net assets
$1,310,580
Revenue
$1,650,817
Expenses
$1,765,613
Net income
-$114,796
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