Civic Intelligence

Water Education Foundation

990 • Fiscal year 2020 • EIN 94-2419885

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profilewww.watereducation.org

View Organization Page

2151 River Park Plaza DriveSacramento, CA 95833

(916) 444-6240

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.16x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$157,374

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

51st percentile

6.4%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-4.2%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,954,405

Up $117,488 (+6.4%) from 2019

Net Assets

Down

$1,713,265

Down $4,984 (-0.3%) from 2019

Liabilities

Up

$241,140

Up $122,472 (+103%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin66th percentile

Revenue

Down

$1,510,836

Down $66,937 (-4.2%) from 2019

Expenses

Down

$1,297,525

Down $324,703 (-20%) from 2019

Net Income

Up

$213,311

Up $257,766 (+580%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$1,954,405
Liabilities$241,140
Net Assets$1,713,265
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$1,510,836
Expenses$1,297,525
Net Income$213,311
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$2,505,307
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 inspire understanding of water and catalyze critical conversations to build bridges and inform collaborative decision-making.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,389,114$1,409,126▲ $20,012
Cash and Non-Interest-Bearing Accounts$191,443$318,892▲ $127,449
Land, Buildings, and Equipment, Net$71,608$63,044▼ $8,564
Inventories for Sale or Use$57,043$60,774▲ $3,731
Accounts Receivable$22,032$49,291▲ $27,259
Pledges and Grants Receivable$84,977$34,293▼ $50,684
Prepaid Expenses and Deferred Charges$20,700$18,985▼ $1,715
Total Assets$1,836,917$1,954,405▲ $117,488
Liabilities
Other Liabilities-$131,622-
Accounts Payable and Accrued Expenses$104,378$108,538▲ $4,160
Deferred Revenue$14,290$980▼ $13,310
Total Liabilities$118,668$241,140▲ $122,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,650,714$1,706,515▲ $55,801
Net Assets With Donor Restrictions$67,535$6,750▼ $60,785
Total Net Assets Fund Balance$1,718,249$1,713,265▼ $4,984
Total Liabilities and Net Assets / Fund Balance$1,836,917$1,954,405▲ $117,488

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,413$58,175-
Equipment$7,631$30,482-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseOtherTotal
J BowlesExec Director$131,000$26,374$157,374

Board Members and Trustees

NameTitle
R JohnsonPast President
Mike ChrismanPresident
Celeste CantuVice President
Ane DesiterDirector
C KoehlerDirector
Cannon MichaelDirector
Carl Evers IIIDirector
Chris ParkDirector
Dana Fisher JrDirector
Dave EggertonDirector
David GuyDirector
Eric RobinsonDirector
Erica BishopDirector
J PersikeDirector
Jeffrey KivettDirector
Jennifer AllenDirector
John BezdekDirector
Kim DelfinoDirector
L Moulton-PostDirector
Peter SilvaDirector
R BorgonovoDirector
Rebecca SmithDirector
Richard AragonDirector
Ronald RobieDirector
Sara ReidDirector
T BerlinerDirector
Teri SmylyDirector
Thomas HarterDirector
Thomas PhilpDirector
Jennifer BowlesExec Director
Yung-Hsin SunSecretary
Janell CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$960,988
Program Service Revenue
$234,153
Investment Income
$250,124
Other Revenue
$65,571
All Other Contributions
$602,484
Change in Net Assets
$213,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$780,011
Other Expenses$517,514
Total Fundraising Expense$121,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,109$46,937$56,324$469,370
Current Officers, Directors, Trustees, and Key Employees$122,752$15,738$18,884$157,374
Other Expenses$121,696$4,940$3,700$130,336
Occupancy$91,467$11,727$14,072$117,266
Office Expenses$54,380$7,715$8,343$70,438
Fees for Services Accounting-$69,366-$69,366
Other Employee Benefits$49,410$6,334$7,602$63,346
Payroll Taxes$38,296$4,910$5,892$49,098
Advertising$41,245--$41,245
Pension Plan Contributions$31,842$4,082$4,899$40,823
Conferences and Meetings$30,975$1,820-$32,795
Fees for Services Other$19,912$9,144-$29,056
Fees for Service Investment Mgmnt Fees-$11,755-$11,755
Depreciation Depletion$6,681$856$1,027$8,564
Insurance$5,221$669$803$6,693
Total Functional Expenses$979,986$195,993$121,546$1,297,525
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
The Foundation is publicly supported and exempt from income$131,622
taxes under Section 501c3 of the Internal Revenue Code. The-
Foundation has applied the accounting principles related to-
accounting for uncertainty in income taxes and has determined-
there is no material impact.-
Paycheck Protection Progam loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 is made available to the board of directors at each Winter board meeting.”

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

“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. The 990 is also available on the Guidestar website.”

Filing and Contact Details

Filer

Filer Name
Water Education Foundation
EIN
94-2419885
Address
2151 River Park Plaza Drive, Sacramento, CA 95833

Signing Officer

Name
Jennifer Bowles
Title
Executive Director
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Bowles
Formed
1979
Legal Domicile
CA
Voting Board Members
31
Independent Board Members
31
Employees
10
Volunteers
31

Preparer

Firm
Parsfin Inc
Address
1296 E GIBSON RD STE A 230, WOODLAND, CA 95776
Preparer
Brad Parsons
Phone
5309332723
Supplemental Narrative

Additional Explanations

Page 1 Part III Line 4A continuation

“Often referred to as mini-textbooks, the Foundations popular Laypersons Guide series offers readers and easy to understand, broad overview and perspective on a variety of important water topics. The guides, which range from”

Page 1 Part III Line 4A continuation

“20 to 32 pages, are periodically updated to include the most recent information. The Water Education produces some of the most educational and beautiful maps in the West.”

Page 1 Part III Line 4A continuation

“Aquafornia is a collection of top water news from around California and the West compiled each weekday and distributed.”

Page 2 Part III Line 4B continuation

“and governmental agencies who play important roles in making policy decisions about water. Other conferences have focused on climate change, groundwater, the Delta, flood management”

Page 2 Part III Line 4B continuation

“and drought. We also host an annual Water 101 workshop as well as other workshops”

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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,954,405
Liabilities
$241,140
Net assets
$1,713,265
Revenue
$1,510,836
Expenses
$1,297,525
Net income
$213,311
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