Civic Intelligence

The Water Fund Ltd.

990PF • Fiscal year 2015 • EIN 05-0526704

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization Profile
PO Box 24688Brooklyn, NY 11202

(718) 522-5111

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.32x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

72nd percentile

7.4%

Faster asset growth than 72% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-3.8%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,487,679

Up $102,677 (+7.4%) from 2014

Net Assets

Up

$1,302,679

Up $102,677 (+8.6%) from 2014

Liabilities

Flat

$185,000

Flat from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin74th percentile

Revenue

Down

$583,211

Down $23,000 (-3.8%) from 2014

Expenses

Down

$480,534

Down $27,603 (-5.4%) from 2014

Net Income

Up

$102,677

Up $4,603 (+4.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2015

Assets$1,487,679
Liabilities$185,000
Net Assets$1,302,679
Open 2015 Filing

Operations Trend

Revenue Growth35th 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

2015

Revenue$583,211
Expenses$480,534
Net Income$102,677
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
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
7185225111
Address
PO BOX 24688, BROOKLYN, NY 11202

Signing Officer

Name
Mendel Rabkin
Title
President
Phone
7185225111
Signed
2016-05-10

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/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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/Expenses1Amt0479535
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
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/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/AppliedToCurrentYearAmt01000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt018516
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt017516
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03148
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0135655
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt017516
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0124287
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03148
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0118139
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0124287
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0141803
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MOSHE DRIZIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0100 HENRY STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BROOKLYN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd011201
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt07200
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt027822
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1169824
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2121436
LandEtcSchedule2/LandEtcGrp/BookValueAmt099957
LandEtcSchedule2/LandEtcGrp/BookValueAmt1610147
LandEtcSchedule2/LandEtcGrp/BookValueAmt2123670
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1CONSTRUCION COSTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0127779
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1779971
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2245106
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0146518
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt134560
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt233615
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt31211
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt419925
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt558192
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt68141
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt7301
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt81024
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt910
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LAUNDRY SERVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DATA PROCESSING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4CREDIT CARD FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8RUBBISH REMOVAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0146518
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt134560
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt233615
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31211
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt419925
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt558192
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt68141
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7301
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81024
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt910
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0574895
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FEES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0574895
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt011914
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1250
TaxesSchedule/TaxesDetail/Amt011914
TaxesSchedule/TaxesDetail/Amt123
TaxesSchedule/TaxesDetail/Amt2250
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1IRS EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt2NYS DEPT OF LAW
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt023
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MENDEL RABKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07185225111
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WATER FUND
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0050526704
ReturnHeader/Filer/PhoneNum07185225111
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/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN RAPPCPA
ReturnHeader/ReturnTs02016-05-16T10:43:33-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,487,679
Liabilities
$185,000
Net assets
$1,302,679
Revenue
$583,211
Expenses
$480,534
Net income
$102,677
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
2015Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • $1M-$5M nonprofits