Civic Intelligence

Ithemba AIDS Foundation

990EZ • Fiscal year 2014 • EIN 01-0828083

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization ProfileWWW.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.

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,602

Down $711 (-11%) from 2013

Net Assets

Down

$5,602

Down $711 (-11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Down

$16,068

Down $13,489 (-46%) from 2013

Expenses

Down

$16,779

Down $23,756 (-59%) from 2013

Net Income

Up

-$711

Up $10,267 (+94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$100K$50K$0Assets 2011: $80,646Liabilities 2011: $02011Assets 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

2014

Assets$5,602
Liabilities$0
Net Assets$5,602
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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 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

2014

Revenue$16,068
Expenses$16,779
Net Income-$711
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$16,068
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

DescriptionGrantsExpenses
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 Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW GLYNNChairman/President-$0--
SUZANNE BASHSecretary-$0--
JAMES DILWORTHDirector-$0--
Filing and Contact Details

Filer

Filer Name
E3 Initiative Foundation USA Co Matthew Glynn
EIN
01-0828083
Phone
5087328933
Address
40 HARLOWS LANDING, PLYMOUTH, MA 02360

Signing Officer

Name
Matthew Glynn
Title
Chairperson/president
Phone
5087328933
Signed
2015-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Feeley & Driscoll Pc
Address
200 PORTLAND STREET, BOSTON, MA 02114
Preparer
Jeffrey T Rogers
Phone
6177427788
Supplemental Narrative

Additional Explanations

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

“Description: banking. Amount: 223. Description: other expenses. Amount: 35. Total to form 990-ez, line 16: 258.”

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt016000
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MATTHEW GLYNN
IRS990EZ/BooksInCareOfDetail/PhoneNum05087328933
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040 HARLOWS LANDING
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06313
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05602
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt016068
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-711
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0521
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06313
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05602
IRS990EZ/GrossReceiptsAmt016068
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06313
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05602
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06313
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05602
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW GLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZANNE BASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES DILWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0258
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FUNDING OF AIDS PROGRAMS IN SOUTH AFRICA, KENYA, & UGANDA FOR HOME BASED HIV CARE, AIDS EDUCATION, & ORPHAN CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING OF AIDS PROGRAMS IN SOUTH AFRICA, KENYA, & UGANDA FOR HOME BASED HIV CARE, AIDS EDUCATION, & ORPHAN CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016779
IRS990EZ/TotalRevenueAmt016068
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.E3INITIATIVE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0119700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93650
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0112094
IRS990ScheduleA/SubstantialContributorsTotAmt07606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0119700
IRS990ScheduleA/TotalSupportAmt0119700
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANKING. AMOUNT: 223. DESCRIPTION: OTHER EXPENSES. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 258.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW GLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05087328933
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E3 INITIATIVE FOUNDATION USA CO MATTHEW GLYNN
ReturnHeader/Filer/BusinessNameControlTxt0E3IN
ReturnHeader/Filer/EIN0010828083
ReturnHeader/Filer/PhoneNum05087328933
ReturnHeader/Filer/USAddress/AddressLine1Txt040 HARLOWS LANDING
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042684828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FEELEY & DRISCOLL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 PORTLAND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002114
ReturnHeader/PreparerPersonGrp/PhoneNum06177427788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY T ROGERS
ReturnHeader/ReturnTs02015-08-17T05:41:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,602
Liabilities
$0
Net assets
$5,602
Revenue
$16,068
Expenses
$16,779
Net income
-$711
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
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