Civic Intelligence

Water Education Foundation

990 • Fiscal year 2017 • EIN 94-2419885

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 28, 2018

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

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$151,224

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.7%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,746,469

Up $73,462 (+4.4%) from 2016

Net Assets

Up

$1,640,069

Up $166,965 (+11%) from 2016

Liabilities

Down

$106,400

Down $93,503 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin52nd percentile

Revenue

Down

$1,689,586

Down $65,604 (-3.7%) from 2016

Expenses

Down

$1,628,426

Down $3,850 (-0.2%) from 2016

Net Income

Down

$61,160

Down $61,754 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$1,746,469
Liabilities$106,400
Net Assets$1,640,069
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$1,689,586
Expenses$1,628,426
Net Income$61,160
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 28, 2018
Return Version
2017v2.2
Gross Receipts
$1,689,586
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$1,023,074$1,161,874▲ $138,800
Cash and Non-Interest-Bearing Accounts$232,460$263,645▲ $31,185
Pledges and Grants Receivable$219,464$133,136▼ $86,328
Land, Buildings, and Equipment, Net$86,785$77,613▼ $9,172
Inventories for Sale or Use$68,168$68,725▲ $557
Accounts Receivable$16,799$24,217▲ $7,418
Prepaid Expenses and Deferred Charges$26,257$17,259▼ $8,998
Total Assets$1,673,007$1,746,469▲ $73,462
Liabilities
Accounts Payable and Accrued Expenses$194,167$100,480▼ $93,687
Deferred Revenue$5,736$5,920▲ $184
Total Liabilities$199,903$106,400▼ $93,503
Net Assets / Fund Balance
Unrestricted Net Assets$1,267,290$1,453,787▲ $186,497
Temporarily Rstr Net Assets$205,814$186,282▼ $19,532
Total Net Assets Fund Balance$1,473,104$1,640,069▲ $166,965
Total Liabilities and Net Assets / Fund Balance$1,673,007$1,746,469▲ $73,462

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,613$35,975-
Equipment-$94,774-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseOtherTotal
J BowlesExec Director$120,618$30,606$151,224
Jennifer BowlesExec Director$120,000$31,224$151,224

Board Members and Trustees

NameTitle
R JohnsonPresident
A DeisterDirector
C KoehlerDirector
C MichaelDirector
C ParkDirector
D DuncanDirector
D Fisher JrDirector
D GuyDirector
G BuchholzDirector
G WeatherfordDirector
J AllenDirector
J CookDirector
J PersikeDirector
K DelfinoDirector
M ChrismanDirector
M HallDirector
M MatheisDirector
P DunnDirector
P SilvaDirector
R AragonDirector
R BorgonovoDirector
R RobieDirector
S ReidDirector
T BerlinerDirector
T HarterDirector
T PhilpDirector
Y SunDirector
C CantuSecretary
M SavageTreasurer
S MorrisVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$948,778
Program Service Revenue
$630,807
Investment Income
$43,291
Other Revenue
$66,710
All Other Contributions
$591,688
Change in Net Assets
$61,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,679,291
Revenue Not Reported on Financial Statements
$10,295
Revenue Not Reported on Form 990
$105,805
Total Revenue per Audited Statements
$1,785,096
Total Revenue per Form 990
$1,689,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$846,617
Other Expenses$781,809
Total Fundraising Expense$129,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,663$51,187$61,964$538,814
Conferences and Meetings$264,974$3,003$3,636$271,613
Current Officers, Directors, Trustees, and Key Employees$119,466$14,367$17,391$151,224
All Other Expenses$110,443$4,218$2,392$117,053
Occupancy$86,012$10,343$12,521$108,876
Office Expenses$54,640$6,571$7,955$69,166
Fees for Services Accounting-$68,340-$68,340
Payroll Taxes$44,227$5,318$6,438$55,983
Pension Plan Contributions$41,283$4,964$6,009$52,256
Other Employee Benefits$38,189$4,592$5,559$48,340
Fees for Services Other$24,099$8,050-$32,149
Other Expenses---$18,345
Advertising$11,508$29-$11,537
Insurance$9,085$1,092$1,323$11,500
Fees for Service Investment Mgmnt Fees-$10,295-$10,295
Depreciation Depletion$7,246$871$1,055$9,172
Total Functional Expenses$1,302,718$196,056$129,652$1,628,426

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,628,426
Expenses per Audited Statements$1,618,131
Total Expenses per Audited Statements$1,618,131
Expenses Not Reported on Financial Statements$10,295
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 and made available at the full board of directors meeting in march 2018 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

“Annual compensation for the executive director is reviewed and established on an annual basis by the 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
2018-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Bowles
Formed
1979
Legal Domicile
CA
Voting Board Members
30
Independent Board Members
30
Employees
12
Volunteers
30

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

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

Open filing
Assets
$1,746,469
Liabilities
$106,400
Net assets
$1,640,069
Revenue
$1,689,586
Expenses
$1,628,426
Net income
$61,160
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