Ithemba AIDS Foundation

990EZ • Fiscal year 2013 • EIN 01-0828083

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization Profile WWW.E3INITIATIVE.ORG

40 Harlows LandingPlymouth, MA 02360

(508) 732-8933

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-37%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-63%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-8.8%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$6,313

Down $10,978 (-63%) from 2012

Net Assets

$6,313

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin10th percentile

Revenue

Down

$29,557

Down $2,861 (-8.8%) from 2012

Expenses

Down

$40,535

Down $55,238 (-58%) from 2012

Net Income

-$10,978

Up $52,377 (+83%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

Highlighted filing

2013

Assets$6,313

Liabilities$0

Net Assets$6,313

Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

Highlighted filing

2013

Revenue$29,557

Expenses$40,535

Net Income-$10,978

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Nov 10, 2014
Return Version: 2013v3.0
Gross Receipts: $29,557

Mission and Program Overview

Mission

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

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

Program Services

Description	Grants	Expenses
FUNDING OF AIDS PROGRAMS IN SOUTH AFRICA, KENYA, & UGANDA FOR HOME BASED HIV CARE, AIDS EDUCATION, & ORPHAN CARE	$0	$0

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MATTHEW GLYNN	Chairman/President	-	$0	-	-
ANDREW DAVISSON	Treasurer	-	$0	-	-
SUZANNE BASH	Secretary	-	$0	-	-
JAMES DILWORTH	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 01-0828083
Phone: 5087328933

Signing Officer

Name: Matthew Glynn
Title: Chairperson/president
Phone: 5087328933
Signed: 2014-11-10
Discuss with paid preparer: Yes

Preparer

Preparer: Jeffrey T Rogers
Phone: 6177427788

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: banking. Amount: 30. Description: other expenses. Amount: 35. Total to form 990-ez, line 16: 65.”

Raw XML Appendix144 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHAIRMAN/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	65
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	FUNDING OF AIDS PROGRAMS IN SOUTH AFRICA, KENYA, & UGANDA FOR HOME BASED HIV CARE, AIDS EDUCATION, & ORPHAN CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
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IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	40535
IRS990EZ/TotalRevenueAmt	0	29557
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	29557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	32418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	26400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	15257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	26080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	129712
IRS990ScheduleA/PublicOrganization170Ind	0	X
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TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2015-11-30 17:44:51Z
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ReturnHeader/ReturnTs	0	2014-11-14T10:04:08-06:00
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ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $6,313
Liabilities: $0
Net assets: $6,313
Revenue: $29,557
Expenses: $40,535
Net income: -$10,978

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
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