Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
EIN 01-0953090 • 501(c)3 • Brooklyn, NY
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$139
Down $152 (-52%) from 2011
Liabilities
Up$11,152
Up $6,652 (+148%) from 2011
Net Assets
Down-$11,013
Down $6,804 (-162%) from 2011
Revenue
Down$0
Down $1,245 (-100%) from 2011
Expenses
Up$6,804
Up $1,350 (+25%) from 2011
Net Income
Down-$6,804
Down $2,595 (-62%) from 2011
Most recent year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.14 | $11.2 | $11.0 | $0.00 | $6.80 | $6.80 |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.29 | $4.50 | $4.21 | $1.25 | $5.45 | $4.21 |
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 291 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 139 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -6804 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 5729 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/LoansToFromOfficers | 0 | 11152 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | true |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -4209 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -4209 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -11013 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -11013 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MARKOS MOYA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DAVID SUK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | RAEGAN JONES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 963 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO RAISE MONEY TO SUPPORT ORPHANAGES ON THE GROUND OF TANZANIA. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 112 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE ORGANIZATION IS IN THE INITIAL PHASE AND HASN'T COMPLETED ANY SERVICE ACCOMPLISHMENTS AS OF YET. |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | WV |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 1 | WI |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 2 | WA |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 3 | VA |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 4 | UT |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 5 | TN |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 6 | SC |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 7 | RI |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 8 | PA |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 9 | OR |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 10 | OK |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 11 | OH |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 12 | NY |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 13 | NM |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 14 | NJ |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 15 | NH |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 16 | ND |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 17 | NC |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 18 | MS |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 19 | MO |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 20 | MN |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 21 | MN |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 22 | MI |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 23 | MD |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 24 | MA |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 25 | LA |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 26 | KY |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 27 | KS |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 28 | IL |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 29 | GA |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 30 | FL |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 31 | CT |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 32 | CO |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 33 | CA |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 34 | AZ |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 35 | AR |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 36 | AL |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 37 | AK |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 4500 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 11152 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 55 WASHINGTON STREET SUITE 702 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BROOKLYN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 11201 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DAVID SUK |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7188018436 |
| IRS990EZ/TotalAssets/BOY | 0 | 291 |
| IRS990EZ/TotalAssets/EOY | 0 | 139 |
| IRS990EZ/TotalExpenses | 0 | 6804 |
| IRS990EZ/TotalRevenue | 0 | 0 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.ADENANDANAIS.COM/LEARN/FOUNDATION |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1245 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1245 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1245 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1245 |
| IRS990ScheduleA/Total509/Total | 0 | 1245 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1245 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1245 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 6652 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 4500 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | ADEN & ANAIS |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | DAVID SUK |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 6652 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 4500 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | LOAN |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | LOAN |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | RELATED |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 1 | SECTRY |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 11152 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $6652 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Payable to Officers, Directors, Etc. - Beginning $4500 Payable to Officers, Directors, Etc. - Ending $4500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BANK CHARGES $195 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FILING FEES $768 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1008 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1006 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1008 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1006 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.1 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 010953090 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ADEN ANAIS SWADDLE LOVE FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | ADEN |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 55 WASHINGTON STREET |
| ReturnHeader/Filer/USAddress/City | 0 | BROOKLYN |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 11201 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-14 |
| ReturnHeader/Officer/Name | 0 | DAVID SUK |
| ReturnHeader/Officer/Title | 0 | Secretary |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JT Shulman & Co CPAsPC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1 Old Country Road Ste 240 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Carle Place |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 11514 |
| ReturnHeader/Preparer/Name | 0 | Daniel Sackowitz |
| ReturnHeader/Preparer/Phone | 0 | 5168775900 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T06:52:04-07:00 |
No mirrored PDF or thumbnail assets are attached yet.