Civic Intelligence

Water Education Foundation

990 • Fiscal year 2018 • EIN 94-2419885

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.06x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$148,854

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-6.3%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,692,974

Down $53,495 (-3.1%) from 2017

Net Assets

Down

$1,597,848

Down $42,221 (-2.6%) from 2017

Liabilities

Down

$95,126

Down $11,274 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin53rd percentile

Revenue

Down

$1,583,578

Down $106,008 (-6.3%) from 2017

Expenses

Down

$1,519,156

Down $109,270 (-6.7%) from 2017

Net Income

Up

$64,422

Up $3,262 (+5.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$1,692,974
Liabilities$95,126
Net Assets$1,597,848
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$1,583,578
Expenses$1,519,156
Net Income$64,422
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.0
Gross Receipts
$1,836,864
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$1,161,874$1,181,480▲ $19,606
Cash and Non-Interest-Bearing Accounts$263,645$200,230▼ $63,415
Pledges and Grants Receivable$133,136$147,221▲ $14,085
Land, Buildings, and Equipment, Net$77,613$74,791▼ $2,822
Inventories for Sale or Use$68,725$56,338▼ $12,387
Prepaid Expenses and Deferred Charges$17,259$23,784▲ $6,525
Accounts Receivable$24,217$9,130▼ $15,087
Total Assets$1,746,469$1,692,974▼ $53,495
Liabilities
Accounts Payable and Accrued Expenses$100,480$89,550▼ $10,930
Deferred Revenue$5,920$5,576▼ $344
Total Liabilities$106,400$95,126▼ $11,274
Net Assets / Fund Balance
Unrestricted Net Assets$1,453,787$1,318,275▼ $135,512
Temporarily Rstr Net Assets$186,282$279,573▲ $93,291
Total Net Assets Fund Balance$1,640,069$1,597,848▼ $42,221
Total Liabilities and Net Assets / Fund Balance$1,746,469$1,692,974▼ $53,495

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$70,558$43,030-
Equipment$4,233$28,499-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseOtherTotal
J BowlesExec Director$125,000$23,854$148,854

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,007,842
Program Service Revenue
$450,449
Investment Income
$37,652
Other Revenue
$87,635
All Other Contributions
$693,093
Change in Net Assets
$64,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,572,177
Revenue Not Reported on Financial Statements
$11,401
Revenue Not Reported on Form 990
$-106,643
Total Revenue per Audited Statements
$1,465,534
Total Revenue per Form 990
$1,583,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$816,773
Other Expenses$702,383
Total Fundraising Expense$126,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,881$48,809$59,084$513,774
All Other Expenses$155,803$4,770$4,876$165,449
Conferences and Meetings$163,559$315$381$164,255
Current Officers, Directors, Trustees, and Key Employees$117,594$14,141$17,119$148,854
Occupancy$92,640$11,140$13,486$117,266
Office Expenses$57,051$6,861$8,305$72,217
Fees for Services Accounting-$69,839-$69,839
Other Employee Benefits$47,196$5,676$6,870$59,742
Payroll Taxes$42,171$5,071$6,139$53,381
Pension Plan Contributions$32,408$3,897$4,717$41,022
Fees for Services Other$22,216$7,539-$29,755
Advertising$13,261$415$581$14,257
Fees for Service Investment Mgmnt Fees-$11,401-$11,401
Other Expenses---$11,241
Insurance$8,370$1,006$1,218$10,594
Depreciation Depletion$5,812$699$846$7,357
Total Functional Expenses$1,199,237$193,782$126,137$1,519,156

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,519,156
Expenses per Audited Statements$1,507,755
Total Expenses per Audited Statements$1,507,755
Expenses Not Reported on Financial Statements$11,401
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
Subject to proxy tax
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 the Form 990 was made available at the full board of directors meeting in March 2019 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 Excecutive 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
2019-04-26
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
11
Volunteers
30

Preparer

Firm
Parsfin Inc
Address
1296 E Gibson Rd Ste A 230, WOODLAND, CA 95776
Preparer
Brad Parsons
Phone
5309332723
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,692,974
Liabilities
$95,126
Net assets
$1,597,848
Revenue
$1,583,578
Expenses
$1,519,156
Net income
$64,422
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