Civic Intelligence

Water Defense Inc

EIN 45-4608780 • 501(c)3 • New York, NY

Profile

Researching and informing members of the general public of the effects that energy industry practices have on water quality.

200 Park Ave South 8th FloorNew York, NY 10003

waterdefense.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

4th percentile

-482%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

167%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $29,505 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $24,075 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Up

$5,000

Up $3,128 (+167%) from 2020

Expenses

Up

$29,075

Up $27,525 (+1776%) from 2020

Net Income

Down

-$24,075

Down $24,397 (-7577%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2013: $1,753Liabilities 2013: $02013Assets 2014: $15,499Liabilities 2014: $0Net Assets 2014: $15,4992014Assets 2015: $133,743Liabilities 2015: $46,223Net Assets 2015: $87,5202015Assets 2016: $128,825Liabilities 2016: $46,027Net Assets 2016: $82,7982016Assets 2017: $73,505Liabilities 2017: $8,668Net Assets 2017: $64,8372017Assets 2018: $31,087Liabilities 2018: $5,753Net Assets 2018: $25,3342018Assets 2019: $29,505Liabilities 2019: $5,752Net Assets 2019: $23,7532019Assets 2020: $29,505Liabilities 2020: $5,430Net Assets 2020: $24,0752020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $165,125Expenses 2013: $163,372Net Income 2013: $1,7532013Revenue 2014: $22,039Expenses 2014: $6,572Net Income 2014: $15,4672014Revenue 2015: $393,696Expenses 2015: $321,675Net Income 2015: $72,0212015Revenue 2016: $320,326Expenses 2016: $325,048Net Income 2016: -$4,7222016Revenue 2017: $406,309Expenses 2017: $424,270Net Income 2017: -$17,9612017Revenue 2018: $50,202Expenses 2018: $89,705Net Income 2018: -$39,5032018Revenue 2019: $226Expenses 2019: $1,807Net Income 2019: -$1,5812019Revenue 2020: $1,872Expenses 2020: $1,550Net Income 2020: $3222020Revenue 2021: $5,000Expenses 2021: $29,075Net Income 2021: -$24,0752021

Highlighted filing

2021

Revenue$5,000
Expenses$29,075
Net Income-$24,075
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$5,000
Expenses
$29,075
Net income
-$24,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.05$0.29$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.24$0.02$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$0.00$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$0.50$0.90$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.65$4.06$4.24$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.46$0.83$3.20$3.25$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.46$0.88$3.94$3.22$0.72
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.22$0.07$0.15
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$1.65$1.63$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$5,000
Mission and Program Overview

Mission

Researching and informing members of the general public of the effects that energy industry practices have on water quality.

Program Services

DescriptionGrantsExpenses
INACTIVE--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK RUFFALOPresidentPT$0--
STUART GELWARGSecretary/Treas-$0--
RAMSEY ADAMSExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Water Defense Inc
EIN
45-4608780
Address
200 PARK AVE SOUTH 8TH FLOOR, NEW YORK, NY 10003

Signing Officer

Name
Ramsey Adams
Title
Executive Director
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Gary S Eisenkraft CPA
Address
271 Madison Avenue Suite 602, New York, NY 10016
Preparer
Gary S Eisenkraft CPA
Phone
2126892655
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1240”

Other Expenses.1

“CONTRIBUTIONS $27060”

Other Expenses.2

“TAXES AND FEES $25”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $178 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“ADVANCES - Beginning $5000 ADVANCES - Ending $0”

Total Liabilities.2

“PAYROLL TAXES PAYABLE - Beginning $252 PAYROLL TAXES PAYABLE - Ending $0”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ALTMAN GREENFIELD SELVAGGI
IRS990EZ/BooksInCareOfDetail/PhoneNum02127684500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 PARK AVE SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029505
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24075
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029505
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024075
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024075
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK RUFFALO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STUART GELWARG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAMSEY ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028325
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESEARCHING AND INFORMING MEMBERS OF THE GENERAL PUBLIC OF THE EFFECTS THAT ENERGY INDUSTRY PRACTICES HAVE ON WATER QUALITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INACTIVE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05430
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029075
IRS990EZ/TotalRevenueAmt05000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WATERDEFENSE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0406309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0463302
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62110
IRS990ScheduleA/PublicSupportPY170Pct00.64910
IRS990ScheduleA/PublicSupportTotal170Amt0287817
IRS990ScheduleA/SubstantialContributorsTotAmt0175485
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0406309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0463302
IRS990ScheduleA/TotalSupportAmt0463436
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0GIFT CONTRIBUTION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-12-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0510583769
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt027060
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 1000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0LIVINGSTON MANOR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd012758
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS $27060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES AND FEES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $178 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVANCES - Beginning $5000 ADVANCES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES PAYABLE - Beginning $252 PAYROLL TAXES PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAMSEY ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATER DEFENSE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO ALTMAN GREENFIELD SELVAGGI LLP
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0454608780
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 PARK AVE SOUTH 8TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204769566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary S Eisenkraft CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0271 Madison Avenue Suite 602
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02126892655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary S Eisenkraft CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T14:00:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAMSEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ADAMS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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