Civic Intelligence

Citizens for Water Foundation Inc

EIN 27-4444002 • 501(c)3 • New York, NY

Revoked990-N Coverage

Profile

Revocation date: May 15, 2017

c/o SMITH MURDOCK 561 BROADWAYNew York, NY 10012
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

5.31x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

2.14x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

$11,304

No earlier filing loaded for comparison.

Liabilities

$60,000

No earlier filing loaded for comparison.

Net Assets

-$48,696

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue97th percentileNet Margin79th percentile

Revenue

$28,000

No earlier filing loaded for comparison.

Expenses

$20,836

No earlier filing loaded for comparison.

Net Income

$7,164

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2012: $11,304Liabilities 2012: $60,000Net Assets 2012: -$48,6962012

Highlighted filing

2012

Assets$11,304
Liabilities$60,000
Net Assets-$48,696
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2012: $28,000Expenses 2012: $20,836Net Income 2012: $7,1642012

Highlighted filing

2012

Revenue$28,000
Expenses$20,836
Net Income$7,164
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,304
Liabilities
$60,000
Net assets
-$48,696
Revenue
$28,000
Expenses
$20,836
Net income
$7,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$60.0$48.7$28.0$20.8$7.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
27-4444002
Raw XML Appendix123 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY04140
IRS990EZ/CashSavingsAndInvestments/EOY011304
IRS990EZ/ContributionsGiftsGrantsEtc028000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear07164
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts028000
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-55860
IRS990EZ/NetAssetsOrFundBalancesBOY0-55860
IRS990EZ/NetAssetsOrFundBalances/EOY0-48696
IRS990EZ/NetAssetsOrFundBalancesEOY0-48696
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSEPH LEVINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD MURDOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREAS
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal020836
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE FOUNDATION WAS FORMED IN RESPONSE TO THE ACCELERATING DEVELOPMENT OF EXTREME METHODS OF GAS EXTRACTION THROUGHOUT THE UNITED STATES. THE FOUNDATION IS ENGAGED IN UNDERTAKING INITIATIVES TO ALERT AND EDUCATE THE PUBLIC ABOUT THE DANGEROUS AND ADVERSE IMPACTS THAT FOSSIL FUEL EXTRACTION POSE TO OUR PRECIOUS WATER RESOURCES, INCLUDING THREATS TO PUBLIC HEALTH, TO LOCAL ECONOMIC AND AGRICULTURAL DEVELOPMENT, AND TO COMMON NATURAL RESOURCES. THE HIDDEN COSTS OF FOSSIL FUEL EXTRACTION INCLUDE THE DEGRADATION OF OUR ENVIRONMENT, PUBLIC HEALTH, CIVIL RIGHTS AND DEMOCRACY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION PROVIDES A FORUM FOR AN EVER EXPANDING NETWORK OF REGIONAL AND NATIONAL EXPERTS IN THE FIELD OF ENVIRONMENTAL LAW, CONSERVATION, SUSTAINABLE ENERGY DEVELOPMENT, WATERSHED AND FOODSHED MANAGEMENT. THE FOUNDATION ENGAGES AUDIENCES, POLICY MAKERS, COMMUNITY LEADERS AND CITIZENS IN THE NECESSARY AND VITAL TRANSITION FROM DEPENDENCE ON FOSSIL FUELS TO A RENEWABLE CLEAN ENERGY FUTURE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017700
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY060000
IRS990EZ/SumOfTotalLiabilities/EOY060000
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10c/o SMITH MURDOCK 561 BROADWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010012
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02129251811
IRS990EZ/TotalAssets/BOY04140
IRS990EZ/TotalAssets/EOY011304
IRS990EZ/TotalExpenses020836
IRS990EZ/TotalProgramServiceExpenses017700
IRS990EZ/TotalRevenue028000
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0CITIZENSFORWATER.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear028000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year057500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total085500
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170085500
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear028000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year057500
IRS990ScheduleA/Total170/Total085500
IRS990ScheduleA/TotalSupport085500
IRS990ScheduleO/GeneralExplanation/Explanation0Description: PROGRAM SERVICES. Amount: 17,700. Description: OFFICE AND ADMINISTRATION. Amount: 3,136. Total to Form 990-EZ, line 16: 20,836.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: LOANS. Beg. of Year Amount: 60,000. End of Year Amount: 60,000.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier1Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274444002
ReturnHeader/Filer/Name/BusinessNameLine10CITIZENS FOR WATER FOUNDATION INC
ReturnHeader/Filer/NameControl0WATE
ReturnHeader/Filer/Phone02129251811
ReturnHeader/Filer/USAddress/AddressLine10c/o SMITH MURDOCK 561 BROADWAY
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010012
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0RICHARD MURDOCK
ReturnHeader/Officer/Phone02129251811
ReturnHeader/Officer/Title0TREAS
ReturnHeader/Preparer/DatePrepared02013-08-08
ReturnHeader/PreparerFirm/EIN0800682248
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHARLES M MOCHE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102050 CENTER AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT LEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007024
ReturnHeader/Preparer/Name0CHARLES M MOCHE
ReturnHeader/Preparer/Phone02019470007
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T13:49:36-05:00

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