Civic Intelligence

Water Education Foundation

990 • Fiscal year 2016 • EIN 94-2419885

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 11, 2017

Organization Profilewww.watereducation.org

View Organization Page

1401 21st Street Suite 200Sacramento, CA 95811

(916) 444-6240

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

7.0%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$153,368

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.7%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,673,007

Up $284,234 (+20%) from 2015

Net Assets

Up

$1,473,104

Up $200,875 (+16%) from 2015

Liabilities

Up

$199,903

Up $83,359 (+72%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin63rd percentile

Revenue

Down

$1,755,190

Down $11,600 (-0.7%) from 2015

Expenses

Down

$1,632,276

Down $100,080 (-5.8%) from 2015

Net Income

Up

$122,914

Up $88,480 (+257%) from 2015

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

2016

Assets$1,673,007
Liabilities$199,903
Net Assets$1,473,104
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$1,755,190
Expenses$1,632,276
Net Income$122,914
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,810,628
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$936,902$1,023,074▲ $86,172
Cash and Non-Interest-Bearing Accounts$119,903$232,460▲ $112,557
Pledges and Grants Receivable$103,889$219,464▲ $115,575
Land, Buildings, and Equipment, Net$96,682$86,785▼ $9,897
Inventories for Sale or Use$71,925$68,168▼ $3,757
Prepaid Expenses and Deferred Charges$30,718$26,257▼ $4,461
Accounts Receivable$28,754$16,799▼ $11,955
Total Assets$1,388,773$1,673,007▲ $284,234
Liabilities
Accounts Payable and Accrued Expenses$114,894$194,167▲ $79,273
Deferred Revenue$1,650$5,736▲ $4,086
Total Liabilities$116,544$199,903▲ $83,359
Net Assets / Fund Balance
Unrestricted Net Assets$953,970$1,267,290▲ $313,320
Temporarily Rstr Net Assets$318,259$205,814▼ $112,445
Total Net Assets Fund Balance$1,272,229$1,473,104▲ $200,875
Total Liabilities and Net Assets / Fund Balance$1,388,773$1,673,007▲ $284,234

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$85,703$27,885-
Equipment$1,082$93,692-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseOtherTotal
J BowlesExec Director$123,540$29,828$153,368
Jennifer Bowles-$120,000$33,368$153,368

Board Members and Trustees

NameTitle
B JohnsonPresident
A DeisterDirector
C KoehlerDirector
C MichaelDirector
C ParkDirector
D DuncanDirector
D GuyDirector
G BuchholzDirector
G FreemanDirector
G WeatherfordDirector
J AlgotsDirector
J AllenDirector
J CookDirector
J PersikeDirector
K DelfinoDirector
M ChrismanDirector
M HallDirector
M LarsenDirector
M MatheisDirector
P DunnDirector
P SilvaDirector
P WijsmanDirector
R BorgonovoDirector
R RobieDirector
S ReidDirector
T BerlinerDirector
T BettnerDirector
T HarterDirector
T PhilpDirector
W MillsDirector
C CantuSecretary
M SavageTreasurer
S MorrisVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,091,449
Program Service Revenue
$528,924
Investment Income
$16,887
Other Revenue
$117,930
All Other Contributions
$612,847
Change in Net Assets
$122,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,746,516
Revenue Not Reported on Financial Statements
$8,674
Revenue Not Reported on Form 990
$77,961
Total Revenue per Audited Statements
$1,824,477
Total Revenue per Form 990
$1,755,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$850,085
Other Expenses$782,191
Total Fundraising Expense$122,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,083$49,794$60,276$546,153
Travel$261,014$183$222$261,419
Current Officers, Directors, Trustees, and Key Employees$122,288$14,060$17,020$153,368
All Other Expenses$136,103$9,441$3,926$149,470
Occupancy$81,478$9,798$11,861$103,137
Fees for Services Accounting-$69,526-$69,526
Office Expenses$49,611$4,940$5,979$60,530
Payroll Taxes$43,081$4,919$5,955$53,955
Pension Plan Contributions$42,331$5,138$6,219$53,688
Other Employee Benefits$33,907$4,078$4,936$42,921
Fees for Services Other$19,800$7,943-$27,743
Other Expenses---$18,298
Advertising$15,482--$15,482
Insurance$10,092$1,214$1,469$12,775
Depreciation Depletion$7,819$940$1,138$9,897
Fees for Service Investment Mgmnt Fees-$8,674-$8,674
Total Functional Expenses$1,316,145$193,456$122,675$1,632,276

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,632,276
Expenses per Audited Statements$1,623,602
Total Expenses per Audited Statements$1,623,602
Expenses Not Reported on Financial Statements$8,674
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 reviewed by the finance committee of the board of directors at a feb 2017 meeting and made available to the full board at a mar 2017 meeting 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 19

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

Filing and Contact Details

Filer

Filer Name
Water Education Foundation
EIN
94-2419885
Phone
9164446240
Address
1401 21ST STREET SUITE 200, SACRAMENTO, CA 95811

Signing Officer

Name
Jennifer Bowles
Title
Executive Director
Signed
2017-04-11
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
10

Preparer

Firm
Parsfin Inc
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

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

Open filing
Assets
$1,673,007
Liabilities
$199,903
Net assets
$1,473,104
Revenue
$1,755,190
Expenses
$1,632,276
Net income
$122,914
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