Civic Intelligence

Ithemba AIDS Foundation

990EZ • Fiscal year 2012 • EIN 01-0828083

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

40 Harlows Landing02360
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$17,291

Flat from 2012

Net Assets

$17,291

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$32,418

Flat from 2012

Expenses

Flat

$95,773

Flat from 2012

Net Income

Flat

-$63,355

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $80,646Liabilities 2011: $02011Assets 2012: $17,291Net Assets 2012: $17,2912012Assets 2012: $17,291Liabilities 2012: $02012Assets 2013: $6,313Liabilities 2013: $0Net Assets 2013: $6,3132013Assets 2014: $5,602Liabilities 2014: $0Net Assets 2014: $5,6022014Assets 2015: $2,226Liabilities 2015: $0Net Assets 2015: $2,2262015Assets 2016: $1,444Liabilities 2016: $0Net Assets 2016: $1,4442016Assets 2017: $3,094Liabilities 2017: $0Net Assets 2017: $3,0942017Assets 2018: $1,686Liabilities 2018: $0Net Assets 2018: $1,6862018Assets 2019: $17,657Liabilities 2019: $0Net Assets 2019: $17,6572019Assets 2020: $26,182Liabilities 2020: $0Net Assets 2020: $26,1822020Assets 2021: $8,870Liabilities 2021: $0Net Assets 2021: $8,8702021Assets 2022: $19,292Liabilities 2022: $0Net Assets 2022: $19,2922022Assets 2023: $2,662Liabilities 2023: $0Net Assets 2023: $2,6622023Assets 2024: $5,181Liabilities 2024: $0Net Assets 2024: $5,1812024

Highlighted filing

2012

Assets$17,291
Liabilities-
Net Assets$17,291

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $26,400Expenses 2011: $3,187Net Income 2011: $23,2132011Revenue 2012: $32,418Expenses 2012: $95,773Net Income 2012: -$63,3552012Revenue 2012: $32,418Expenses 2012: $95,773Net Income 2012: -$63,3552012Revenue 2013: $29,557Expenses 2013: $40,535Net Income 2013: -$10,9782013Revenue 2014: $16,068Expenses 2014: $16,779Net Income 2014: -$7112014Revenue 2015: $14,572Expenses 2015: $17,948Net Income 2015: -$3,3762015Revenue 2016: $13,443Expenses 2016: $14,225Net Income 2016: -$7822016Revenue 2017: $18,858Expenses 2017: $17,208Net Income 2017: $1,6502017Revenue 2018: $26,217Expenses 2018: $27,625Net Income 2018: -$1,4082018Revenue 2019: $41,196Expenses 2019: $25,225Net Income 2019: $15,9712019Revenue 2020: $8,525Expenses 2020: $0Net Income 2020: $8,5252020Revenue 2021: $7,688Expenses 2021: $25,000Net Income 2021: -$17,3122021Revenue 2022: $10,422Expenses 2022: $0Net Income 2022: $10,4222022Revenue 2023: $4,120Expenses 2023: $20,750Net Income 2023: -$16,6302023Revenue 2024: $3,269Expenses 2024: $750Net Income 2024: $2,5192024

Highlighted filing

2012

Revenue$32,418
Expenses$95,773
Net Income-$63,355
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Funding of aids progrems in south africa, kenya, & uganda for home based hiv care, aids education, & orphan care.

Filing and Contact Details

Filer

EIN
01-0828083
Raw XML Appendix143 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/ContributionsGiftsGrantsEtc032418
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MATTHEW GLYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANDREW DAVISSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUZANNE BASH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES DILWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
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IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06023
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FUNDING OF AIDS PROGRAMS IN SOUTH AFRICA, KENYA, & UGANDA FOR HOME BASED HIV CARE, AIDS EDUCATION, & ORPHAN CARE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDING OF AIDS PROGRAMS IN SOUTH AFRICA, KENYA, & UGANDA FOR HOME BASED HIV CARE, AIDS EDUCATION, & ORPHAN CARE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLYMOUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002360
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MATTHEW GLYNN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05087328933
IRS990EZ/TotalAssets/BOY080646
IRS990EZ/TotalAssets/EOY017291
IRS990EZ/TotalExpenses095773
IRS990EZ/TotalRevenue032418
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.E3INITIATIVE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032418
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015257
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total0142438
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
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IRS990ScheduleA/Total170/Total0142438
IRS990ScheduleA/TotalSupport0142438
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: FUNDRAISING COSTS. AMOUNT: 6,023.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
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.
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T10:40:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$3.27$0.75$2.52
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$4.12$20.8$16.6
2022Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$10.4$0.00$10.4
2021Detailed filing. Detailed filing data is available for this year.$8.87$0.00$8.87$7.69$25.0$17.3
2020Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$8.53$0.00$8.53
2019Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$41.2$25.2$16.0
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$26.2$27.6$1.41
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$18.9$17.2$1.65
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$13.4$14.2$0.78
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$14.6$17.9$3.38
2014Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$16.1$16.8$0.71
2013Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$29.6$40.5$11.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$17.3$32.4$95.8$63.4
2012Summary only. Only limited summary data is available for this year.$17.3$0.00$32.4$95.8$63.4
2011Summary only. Only limited summary data is available for this year.$80.6$0.00$26.4$3.19$23.2