Civic Intelligence

The Water Fund Ltd.

990PF • Fiscal year 2013 • EIN 05-0526704

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization Profile
PO Box 24688Brooklyn, NY 11202

(718) 624-5000

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.14x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.32x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

54%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,286,928

Up $204,707 (+19%) from 2012

Net Assets

Up

$1,101,928

Up $204,707 (+23%) from 2012

Liabilities

Flat

$185,000

Flat from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin82nd percentile

Revenue

$574,228

No earlier filing loaded for comparison.

Expenses

Up

$369,521

Up $68,828 (+23%) from 2012

Net Income

$204,707

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,027,162Liabilities 2010: $135,000Net Assets 2010: $892,1622010Assets 2011: $1,069,948Liabilities 2011: $185,0002011Assets 2012: $1,082,221Liabilities 2012: $185,000Net Assets 2012: $897,2212012Assets 2013: $1,286,928Liabilities 2013: $185,000Net Assets 2013: $1,101,9282013Assets 2014: $1,385,002Liabilities 2014: $185,000Net Assets 2014: $1,200,0022014Assets 2015: $1,487,679Liabilities 2015: $185,000Net Assets 2015: $1,302,6792015Assets 2016: $1,476,372Liabilities 2016: $185,000Net Assets 2016: $1,291,3722016Assets 2017: $1,507,600Liabilities 2017: $185,000Net Assets 2017: $1,322,6002017Assets 2018: $1,564,379Liabilities 2018: $185,000Net Assets 2018: $1,379,3792018Assets 2019: $1,560,357Liabilities 2019: $185,000Net Assets 2019: $1,375,3572019Assets 2020: $1,510,772Liabilities 2020: $207,458Net Assets 2020: $1,303,3142020Assets 2021: $1,562,735Liabilities 2021: $185,000Net Assets 2021: $1,377,7352021Assets 2022: $3,327,890Liabilities 2022: $985,000Net Assets 2022: $2,342,8902022Assets 2023: $3,652,054Liabilities 2023: $1,235,000Net Assets 2023: $2,417,0542023Assets 2024: $4,617,421Liabilities 2024: $2,275,000Net Assets 2024: $2,342,4212024

Highlighted filing

2013

Assets$1,286,928
Liabilities$185,000
Net Assets$1,101,928
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $272,8782010Revenue 2011: $240,678Expenses 2011: $247,892Net Income 2011: -$7,2142011Expenses 2012: $300,6932012Revenue 2013: $574,228Expenses 2013: $369,521Net Income 2013: $204,7072013Revenue 2014: $606,211Expenses 2014: $508,137Net Income 2014: $98,0742014Revenue 2015: $583,211Expenses 2015: $480,534Net Income 2015: $102,6772015Revenue 2016: $531,068Expenses 2016: $542,375Net Income 2016: -$11,3072016Revenue 2017: $469,163Expenses 2017: $437,935Net Income 2017: $31,2282017Revenue 2018: $559,889Expenses 2018: $503,110Net Income 2018: $56,7792018Revenue 2019: $509,060Expenses 2019: $513,082Net Income 2019: -$4,0222019Revenue 2020: $376,820Expenses 2020: $448,863Net Income 2020: -$72,0432020Revenue 2021: $581,196Expenses 2021: $506,775Net Income 2021: $74,4212021Revenue 2022: $1,479,401Expenses 2022: $514,246Net Income 2022: $965,1552022Revenue 2023: $631,720Expenses 2023: $557,556Net Income 2023: $74,1642023Revenue 2024: $646,891Expenses 2024: $721,524Net Income 2024: -$74,6332024

Highlighted filing

2013

Revenue$574,228
Expenses$369,521
Net Income$204,707
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MENDEL RABKINPres & Treas-$0--
YOSSEF RABKINVP-$0--
SHALOM RABKINSec-$0--
Filing and Contact Details

Filer

EIN
05-0526704
Phone
7186245000

Signing Officer

Name
Mendel Rabkin
Title
President
Phone
7186245000
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Steven Rappcpa
Phone
7182538700
Raw XML Appendix373 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine101009 EAST 14TH STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0BROOKLYN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode011230
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10SID BORENSTEIN & CO
IRS990PF/StatementsRegardingActyGrp/PhoneNum07182538700
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0MAINTAINING AND OPERATING A MIKVAH (RITUAL BATH)
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0368520
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10JEWISH CHILDREN'S MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10792 EASTERN PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0BROOKLYN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode011213
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04679
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt04679
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03148
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0157797
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02822
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01374
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0856
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt04679
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0162318
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03148
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0157797
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0373
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0162318
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0165997
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10REALTY CROWN LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine11ASTBESTWAY ABATEMENT CORP
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10PO BOX 24688
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine11132 WASHINGTON AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0BROOKLYN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City1Brooklyn
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode011202
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode111205
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt030000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt16000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt021376
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1129868
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2109653
LandEtcSchedule2/LandEtcGrp/BookValueAmt0106403
LandEtcSchedule2/LandEtcGrp/BookValueAmt1650103
LandEtcSchedule2/LandEtcGrp/BookValueAmt2135453
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1CONSTRUCION COSTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0127779
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1779971
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2245106
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt098518
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt172478
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt239105
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt367088
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt41792
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt54633
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6819
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt710095
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LAUNDRY SERVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5FEES, PERMITS & LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6DATA PROCESSING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7CREDIT CARD FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt098518
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt172478
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt239105
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt367088
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41792
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt54633
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6819
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt710095
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0535326
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FEES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0535326
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt02634
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1250
TaxesSchedule/TaxesDetail/Amt02634
TaxesSchedule/TaxesDetail/Amt1250
TaxesSchedule/TaxesDetail/Amt21
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1NYS FILING FEE
TaxesSchedule/TaxesDetail/CategoryTxt2IRS EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MENDEL RABKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07186245000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE WATER FUND
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0050526704
ReturnHeader/Filer/PhoneNum07186245000
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 24688
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SID BORENSTEIN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101009 E 14TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0112304301
ReturnHeader/PreparerPersonGrp/PhoneNum07182538700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN RAPPCPA
ReturnHeader/ReturnTs02014-05-08T10:39:30-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,286,928
Liabilities
$185,000
Net assets
$1,101,928
Revenue
$574,228
Expenses
$369,521
Net income
$204,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.62$2.28$2.34$0.65$0.72$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.65$1.24$2.42$0.63$0.56$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.33$0.99$2.34$1.48$0.51$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.19$1.38$0.58$0.51$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.21$1.30$0.38$0.45$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.19$1.38$0.51$0.51$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.19$1.38$0.56$0.50$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.19$1.32$0.47$0.44$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.19$1.29$0.53$0.54$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.19$1.30$0.58$0.48$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.19$1.20$0.61$0.51$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.19$1.10$0.57$0.37$0.20
2012Detailed filing. Detailed filing data is available for this year.$1.08$0.19$0.90$0.30
2011Summary only. Only limited summary data is available for this year.$1.07$0.19$0.24$0.25$0.01
2010Detailed filing. Detailed filing data is available for this year.$1.03$0.14$0.89$0.27