Civic Intelligence

The Water Fund Ltd.

990PF • Fiscal year 2014 • EIN 05-0526704

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

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

0.13x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

69th percentile

7.6%

Faster asset growth than 69% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.6%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,385,002

Up $98,074 (+7.6%) from 2013

Net Assets

Up

$1,200,002

Up $98,074 (+8.9%) from 2013

Liabilities

Flat

$185,000

Flat from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin71st percentile

Revenue

Up

$606,211

Up $31,983 (+5.6%) from 2013

Expenses

Up

$508,137

Up $138,616 (+38%) from 2013

Net Income

Down

$98,074

Down $106,633 (-52%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2014

Assets$1,385,002
Liabilities$185,000
Net Assets$1,200,002
Open 2014 Filing

Operations Trend

Revenue Growth54th 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

2014

Revenue$606,211
Expenses$508,137
Net Income$98,074
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

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

Filer

Filer Name
The Water Fund
EIN
05-0526704
Phone
7186245000
Address
PO BOX 24688, BROOKLYN, NY 11202

Signing Officer

Name
Mendel Rabkin
Title
President
Phone
7186245000
Signed
2015-05-06

Preparer

Firm
Sid Borenstein & Co
Address
1009 E 14TH ST, BROOKLYN, NY 11230-4301
Preparer
Steven Rappcpa
Phone
7182538700
Raw XML Appendix375 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/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01009 EAST 14TH STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BROOKLYN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd011230
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SID 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/Expenses1Amt0506139
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CHABAD LUBAVITCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0770 EASTERN PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BROOKLYN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd011213
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02000
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/DistributableAsAdjustedAmt022515
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt022515
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03148
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0157797
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0373
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt022515
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0141803
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03148
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0135655
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0141803
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0162318
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0ASBESTWAY SOLUTIONS CORP
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MOSHE DRIZIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0100 HENRY STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1132 WASHINGTON AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BROOKLYN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1BROOKLYN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd011201
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd111205
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0110000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt18000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt024549
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1149846
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2117743
LandEtcSchedule2/LandEtcGrp/BookValueAmt0103230
LandEtcSchedule2/LandEtcGrp/BookValueAmt1630125
LandEtcSchedule2/LandEtcGrp/BookValueAmt2127363
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1CONSTRUCION COSTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0127779
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1779971
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2245106
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt085136
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt141828
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt290100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt33700
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4553
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5961
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt612994
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt7139502
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt82381
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt9784
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LAUNDRY SERVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DAMAGE REIMBURSEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4FEES, PERMITS & LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5DATA PROCESSING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6CREDIT CARD FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt085136
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt141828
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt290100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33700
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4553
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5961
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt612994
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7139502
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt82381
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9784
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0482065
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FEES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0482065
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt07290
TaxesSchedule/TaxesDetail/Amt07290
TaxesSchedule/TaxesDetail/Amt12
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1IRS EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MENDEL RABKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07186245000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WATER FUND
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0050526704
ReturnHeader/Filer/PhoneNum07186245000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 24688
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SID BORENSTEIN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01009 E 14TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0112304301
ReturnHeader/PreparerPersonGrp/PhoneNum07182538700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN RAPPCPA
ReturnHeader/ReturnTs02015-11-03T07:28:11-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,385,002
Liabilities
$185,000
Net assets
$1,200,002
Revenue
$606,211
Expenses
$508,137
Net income
$98,074
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
Peer Organizations

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