Civic Intelligence

The Kw Fund Inc.

990PF • Fiscal year 2012 • EIN 13-2895298

Oct 01, 2011 to Sep 30, 2012 • Filed on May 12, 2013

1373 East 13th Street11230
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

94th percentile

51%

Faster asset growth than 94% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,402,711

Up $473,406 (+51%) from 2011

Net Assets

$1,402,711

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,249

Down $30,590 (-90%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $711,158Liabilities 2010: $0Net Assets 2010: $711,1582010Assets 2011: $929,305Liabilities 2011: $02011Assets 2012: $1,402,711Liabilities 2012: $0Net Assets 2012: $1,402,7112012Assets 2013: $1,433,091Liabilities 2013: $0Net Assets 2013: $1,433,0912013Assets 2014: $1,929,725Liabilities 2014: $1Net Assets 2014: $1,929,7252014Assets 2015: $2,355,522Liabilities 2015: $02015Assets 2017: $3,229,813Liabilities 2017: $0Net Assets 2017: $3,229,8132017Assets 2018: $3,294,895Liabilities 2018: $0Net Assets 2018: $3,294,8952018Assets 2019: $3,229,240Liabilities 2019: $1Net Assets 2019: $3,229,2402019Assets 2020: $3,203,722Liabilities 2020: $0Net Assets 2020: $3,203,7222020Assets 2021: $3,698,087Liabilities 2021: $12021Assets 2022: $3,115,984Liabilities 2022: $0Net Assets 2022: $3,115,9842022Assets 2023: $3,709,478Liabilities 2023: $12023Assets 2025: $3,742,453Liabilities 2025: $0Net Assets 2025: $3,742,4532025

Highlighted filing

2012

Assets$1,402,711
Liabilities$0
Net Assets$1,402,711

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $101,6502010Revenue 2011: $251,986Expenses 2011: $33,839Net Income 2011: $218,1472011Expenses 2012: $3,2492012Revenue 2013: $182,902Expenses 2013: $152,522Net Income 2013: $30,3802013Revenue 2014: $503,280Expenses 2014: $6,646Net Income 2014: $496,6342014Revenue 2015: $433,138Expenses 2015: $7,341Net Income 2015: $425,7972015Revenue 2017: $362,492Expenses 2017: $64,510Net Income 2017: $297,9822017Revenue 2018: $205,650Expenses 2018: $140,568Net Income 2018: $65,0822018Revenue 2019: $356,757Expenses 2019: $422,412Net Income 2019: -$65,6552019Revenue 2020: $262,283Expenses 2020: $287,801Net Income 2020: -$25,5182020Revenue 2021: $704,816Expenses 2021: $210,451Net Income 2021: $494,3652021Revenue 2022: $121,267Expenses 2022: $703,370Net Income 2022: -$582,1032022Revenue 2023: $1,300,736Expenses 2023: $707,242Net Income 2023: $593,4942023Revenue 2025: $907,960Expenses 2025: $694,970Net Income 2025: $212,9902025

Highlighted filing

2012

Revenue-
Expenses$3,249
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 12, 2013
Return Version
2011v1.5
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHMUEL WALLERSTEINDirector-$0--
RAPHAEL WALLERSTEINDirector-$0--
CHAYA WALLERSTEINDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantChasdei GurRELIGIOUS CHARITYPCBROOKLYN, NY, US$100
Filing and Contact Details

Filer

EIN
13-2895298
Raw XML Appendix329 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/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0460650
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0457401
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherAssetsSchedule/OtherAssets/BOYBookValue0770000
OtherAssetsSchedule/OtherAssets/BOYBookValue135000
OtherAssetsSchedule/OtherAssets/Description0Investment
OtherAssetsSchedule/OtherAssets/Description1Loan receivable
OtherAssetsSchedule/OtherAssets/EOYBookValue01360000
OtherAssetsSchedule/OtherAssets/EOYBookValue10
OtherAssetsSchedule/OtherAssets/EOYFMV01360000
OtherAssetsSchedule/OtherAssets/EOYFMV10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/Description0Bank Charges
OtherExpensesSchedule/OtherExpenses/Description1Acounting Fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0107
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11111
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0107
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11111
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0126633
OtherIncomeSchedule2/OtherIncome/Description0INTEREST INCOME FROM INVESTMENTS
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0126633
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0126633
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount01931
TaxesSchedule/Taxes/DisbursementsCharitablePrps01931
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0132895298
ReturnHeader/Filer/Name/BusinessNameLine10KOHANIM WALLERSTEIN FOUNDATION INC
ReturnHeader/Filer/NameControl0KOHA
ReturnHeader/Filer/Phone07186274467
ReturnHeader/Filer/USAddress/AddressLine101373 EAST 13TH STREET
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011230
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-12
ReturnHeader/Officer/Name0SHMUEL WALLERSTEIN
ReturnHeader/Officer/Phone07186274467
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0113147119
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lawrence Bernstein & Company CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101580 Ocean Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Brooklyn
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011230
ReturnHeader/Preparer/Name0Larry Bernstein
ReturnHeader/Preparer/Phone07182527150
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-12T10:54:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.91$0.69$0.21
2024Detailed filing. Detailed filing data is available for this year.
2023Detailed filing. Detailed filing data is available for this year.$3.71$0.00$1.30$0.71$0.59
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.12$0.70$0.58
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.00$0.70$0.21$0.49
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.26$0.29$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.00$3.23$0.36$0.42$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.21$0.14$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.00$3.23$0.36$0.06$0.30
2015Summary only. Only limited summary data is available for this year.$2.36$0.00$0.43$0.01$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.50$0.01$0.50
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.18$0.15$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.00
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$0.25$0.03$0.22
2010Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.10