Civic Intelligence

Aafe Community Development Fund Inc.

990 • Fiscal year 2011 • EIN 13-4103352

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileWWW.AAFECDF.ORG
111 Division Street10002
Siviq Scores

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

Liabilities / Assets

36th percentile

0.28x

Higher debt load relative to assets than 36% of similar nonprofits.

2011 filings • NTEE L • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

81st percentile

5.8%

Faster asset growth than 81% of similar nonprofits.

2011 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$4,989,991

Up $271,740 (+5.8%) from 2010

Net Assets

Up

$3,579,832

Up $200,167 (+5.9%) from 2010

Liabilities

Up

$1,410,159

Up $71,573 (+5.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,414,229

Up $126,798 (+9.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0Assets 2010: $4,718,251Liabilities 2010: $1,338,586Net Assets 2010: $3,379,6652010Assets 2011: $4,989,991Liabilities 2011: $1,410,159Net Assets 2011: $3,579,8322011Assets 2012: $6,790,110Liabilities 2012: $2,765,425Net Assets 2012: $4,024,6852012Assets 2013: $10,230,857Liabilities 2013: $6,093,887Net Assets 2013: $4,136,9702013Assets 2014: $10,216,717Liabilities 2014: $6,059,719Net Assets 2014: $4,156,9982014Assets 2015: $10,437,156Liabilities 2015: $6,170,451Net Assets 2015: $4,266,7052015Assets 2016: $9,483,837Liabilities 2016: $5,117,240Net Assets 2016: $4,366,5972016Assets 2017: $9,265,974Liabilities 2017: $4,692,137Net Assets 2017: $4,573,8372017Assets 2018: $7,964,036Liabilities 2018: $3,442,167Net Assets 2018: $4,521,8692018Assets 2019: $7,543,344Liabilities 2019: $3,244,728Net Assets 2019: $4,298,6162019Assets 2020: $7,666,322Liabilities 2020: $3,402,248Net Assets 2020: $4,264,0742020Assets 2021: $7,541,854Liabilities 2021: $3,261,835Net Assets 2021: $4,280,0192021Assets 2022: $7,122,719Liabilities 2022: $2,793,118Net Assets 2022: $4,329,6012022Assets 2023: $6,972,057Liabilities 2023: $2,504,960Net Assets 2023: $4,467,0972023Assets 2024: $6,746,365Liabilities 2024: $2,344,654Net Assets 2024: $4,401,7112024

Highlighted filing

2011

Assets$4,989,991
Liabilities$1,410,159
Net Assets$3,579,832
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,284,199Expenses 2010: $1,287,431Net Income 2010: -$3,2322010Expenses 2011: $1,414,2292011Expenses 2012: $1,373,1132012Revenue 2013: $1,841,972Expenses 2013: $1,729,687Net Income 2013: $112,2852013Revenue 2014: $1,519,859Expenses 2014: $1,499,831Net Income 2014: $20,0282014Revenue 2015: $1,199,289Expenses 2015: $1,089,582Net Income 2015: $109,7072015Revenue 2016: $996,405Expenses 2016: $896,513Net Income 2016: $99,8922016Revenue 2017: $1,180,938Expenses 2017: $973,698Net Income 2017: $207,2402017Revenue 2018: $590,419Expenses 2018: $639,522Net Income 2018: -$49,1032018Revenue 2019: $475,721Expenses 2019: $698,954Net Income 2019: -$223,2332019Revenue 2020: $562,272Expenses 2020: $596,858Net Income 2020: -$34,5862020Revenue 2021: $597,615Expenses 2021: $581,655Net Income 2021: $15,9602021Revenue 2022: $687,283Expenses 2022: $637,701Net Income 2022: $49,5822022Revenue 2023: $859,326Expenses 2023: $721,829Net Income 2023: $137,4972023Revenue 2024: $673,738Expenses 2024: $739,124Net Income 2024: -$65,3862024

Highlighted filing

2011

Revenue-
Expenses$1,414,229
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$1,692,238
Mission and Program Overview

Mission

Aafe community development fund, inc. Provides targeted technical assistance and affordable second mortgage loans to enhance home-ownership opportunities for low and moderate income residents of new york city, including asian-americans, minorities and immigrants.

Major Activities

Activity 2
Home ownership program - this program provides targeted technical assistance to enhance homeownership for low and moderate income asian-americans and other minority and immigrant residents of new york city. Services include: first time homebuyer training, mortgage referral and origination, homeownership retention, landlord counseling, and mortgage delinquency and default resolution. The total number of clients served in 2011 was 350.
Filing and Contact Details

Filer

EIN
13-4103352
Raw XML AppendixShowing 400 of 718 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY088805
IRS990/AccountsPayableAccruedExpenses/EOY0116659
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0HOME OWNERSHIP PROGRAM - THIS PROGRAM PROVIDES TARGETED TECHNICAL ASSISTANCE TO ENHANCE HOMEOWNERSHIP FOR LOW AND MODERATE INCOME ASIAN-AMERICANS AND OTHER MINORITY AND IMMIGRANT RESIDENTS OF NEW YORK CITY. SERVICES INCLUDE: FIRST TIME HOMEBUYER TRAINING, MORTGAGE REFERRAL AND ORIGINATION, HOMEOWNERSHIP RETENTION, LANDLORD COUNSELING, AND MORTGAGE DELINQUENCY AND DEFAULT RESOLUTION. THE TOTAL NUMBER OF CLIENTS SERVED IN 2011 WAS 350.
IRS990/Activity2/Expense0877887
IRS990/Activity2/Revenue0548477
IRS990/ActivityOrMissionDescription0AAFE COMMUNITY DEVELOPMENT FUND, INC. PROVIDES TARGETED TECHNICAL ASSISTANCE AND AFFORDABLE SECOND MORTGAGE LOANS TO ENHANCE HOME-OWNERSHIP OPPORTUNITIES FOR LOW AND MODERATE INCOME RESIDENTS OF NEW YORK CITY, INCLUDING ASIAN-AMERICANS, MINORITIES AND IMMIGRANTS.
IRS990/AddressPrincipalOfficerUS/AddressLine10111 DIVISION STREET
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010002
IRS990/AllOtherContributions0253317
IRS990/AllOtherExpenses/ManagementAndGeneral01168
IRS990/AllOtherExpenses/ProgramServices06132
IRS990/AllOtherExpenses/Total07300
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0179465
IRS990/CashNonInterestBearing/EOY0599994
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral071063
IRS990/CompCurrentOfficersDirectors/ProgramServices0193015
IRS990/CompCurrentOfficersDirectors/Total0264078
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices09986
IRS990/ConferencesMeetings/Total09986
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0828126
IRS990/ContributionsGrantsPriorYear0797306
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral04649
IRS990/DepreciationDepletion/ProgramServices024405
IRS990/DepreciationDepletion/Total029054
IRS990/DescribedIn501C301
IRS990/Description0CDFI AND LOAN PROGRAM - THE CDFI AND LOAN PROGRAM PROVIDES AFFORDABLE FINANCING TO HELP FIRST-TIME HOME BUYERS IN NEW YORK CITY WITH THEIR DOWNPAYMENTS; THUS LOWERING THE LOAN-TO-VALUE RATIO OF THEIR PRIMARY MORTGAGE. THIS PROGRAM ALSO OFFERS A RANGE OF AFFORDABLE DOWN PAYMENT, EMERGENCY REPAIR AND HOME REHABILITATION LOAN PRODUCTS. THE TOTAL NUMBER OF CLIENTS SERVED IN 2011 WAS 39.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0317687
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral015500
IRS990/FeesForServicesAccounting/Total015500
IRS990/FeesForServicesManagement/ManagementAndGeneral021059
IRS990/FeesForServicesManagement/ProgramServices040743
IRS990/FeesForServicesManagement/Total061802
IRS990/FeesForServicesOther/ManagementAndGeneral018489
IRS990/FeesForServicesOther/ProgramServices036523
IRS990/FeesForServicesOther/Total055012
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek135.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek635.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek735.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek835.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0STEPHEN DAVEY
IRS990/Form990PartVIISectionA/NamePerson1CHRISTOPHER KUI
IRS990/Form990PartVIISectionA/NamePerson2HARRY OSTER
IRS990/Form990PartVIISectionA/NamePerson3MARIE PEDRAZA
IRS990/Form990PartVIISectionA/NamePerson4MARIADELE PRIEST
IRS990/Form990PartVIISectionA/NamePerson5SAM MARKS
IRS990/Form990PartVIISectionA/NamePerson6SIU KWAN LI
IRS990/Form990PartVIISectionA/NamePerson7HALLY CHU
IRS990/Form990PartVIISectionA/NamePerson8JOHN M WONG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation121112
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation628902
IRS990/Form990PartVIISectionA/OtherCompensation76874
IRS990/Form990PartVIISectionA/OtherCompensation86845
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization687992
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization769752
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization867225
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1205720
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs635154
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6MANAGING DIRECTOR
IRS990/Form990PartVIISectionA/Title7ASSISTANT DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionA/Title8ASSISTANT DIRECTOR OF PROGRAMS
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0574809
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01692238
IRS990/GrossRents/Real077842
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral01424
IRS990/Insurance/ProgramServices07476
IRS990/Insurance/Total08900
IRS990/Interest/ProgramServices033778
IRS990/Interest/Total033778
IRS990/InvestmentIncomeCurrentYear03612
IRS990/InvestmentIncome/ExclusionAmount03612
IRS990/InvestmentIncomePriorYear07656
IRS990/InvestmentIncome/TotalRevenueColumn03612
IRS990/InvestmentInJointVenture00
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec0144290
IRS990/LandBuildingsEquipmentBasis0304587
IRS990/LandBuildingsEquipmentBasisNet/BOY0186329
IRS990/LandBuildingsEquipmentBasisNet/EOY0160297
IRS990/LessRentalExpenses/Real077842
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0AAFE COMMUNITY DEVELOPMENT FUND, INC. PROVIDES TARGETED TECHNICAL ASSISTANCE AND AFFORDABLE SECOND MORTGAGE LOANS TO ENHANCE HOME-OWNERSHIP OPPORTUNITIES FOR LOW AND MODERATE INCOME RESIDENTS OF NEW YORK CITY, INCLUDING ASIAN-AMERICANS, MINORITIES AND IMMIGRANTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01174781
IRS990/MortNotesPyblSecuredInvestProp/EOY01018500
IRS990/NameOfPrincipalOfficerPerson0CHRISTOPHER KUI
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY03379665
IRS990/NetAssetsOrFundBalancesEOY03579832
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096061
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees024
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral024127
IRS990/Occupancy/ProgramServices048827
IRS990/Occupancy/Total072954
IRS990/OfficeExpenses/ManagementAndGeneral03272
IRS990/OfficeExpenses/ProgramServices016907
IRS990/OfficeExpenses/Total020179
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02168757
IRS990/OtherAssetsTotal/EOY02296176
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06370
IRS990/OtherEmployeeBenefits/ProgramServices087240
IRS990/OtherEmployeeBenefits/Total093610
IRS990/OtherExpensePriorYear0379109
IRS990/OtherExpensesCurrentYear0374511
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1TELEPHONE AND INTERNET
IRS990/OtherExpenses/Description2EQUIPT. RENTAL & MAINT.
IRS990/OtherExpenses/Description3EDUCATION AND OUTREACH
IRS990/OtherExpenses/ManagementAndGeneral03531
IRS990/OtherExpenses/ManagementAndGeneral11968
IRS990/OtherExpenses/ManagementAndGeneral21500
IRS990/OtherExpenses/ManagementAndGeneral3300
IRS990/OtherExpenses/ProgramServices016996
IRS990/OtherExpenses/ProgramServices110330
IRS990/OtherExpenses/ProgramServices27878
IRS990/OtherExpenses/ProgramServices37878
IRS990/OtherExpenses/Total020527
IRS990/OtherExpenses/Total112298
IRS990/OtherExpenses/Total29378
IRS990/OtherExpenses/Total38178
IRS990/OtherLiabilities/BOY075000
IRS990/OtherLiabilities/EOY0275000
IRS990/OtherNotesLoansReceivableNet/BOY0841482
IRS990/OtherNotesLoansReceivableNet/EOY0921531
IRS990/OtherRevenueCurrentYear038862
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount038862
IRS990/OtherRevenueMisc/TotalRevenueColumn038862
IRS990/OtherRevenuePriorYear054200
IRS990/OtherSalariesAndWages/ManagementAndGeneral036077
IRS990/OtherSalariesAndWages/ProgramServices0581202
IRS990/OtherSalariesAndWages/Total0617279
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral06538
IRS990/PayrollTaxes/ProgramServices058213
IRS990/PayrollTaxes/Total064751
IRS990/PledgesAndGrantsReceivable/BOY0116522
IRS990/PledgesAndGrantsReceivable/EOY079472
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY04150
IRS990/PrepaidExpensesDeferredCharges/EOY05785
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541610
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0743796
IRS990/ProgramServiceRevenue/Description0CONSULTING & MGMT FEES
IRS990/ProgramServiceRevenue/Description1LOAN INTEREST
IRS990/ProgramServiceRevenue/Description2LOAN FEES
IRS990/ProgramServiceRevenuePriorYear0425037
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0548477
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1164112
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome231207
IRS990/ProgramServiceRevenue/TotalRevenueColumn0548477
IRS990/ProgramServiceRevenue/TotalRevenueColumn1164112
IRS990/ProgramServiceRevenue/TotalRevenueColumn231207
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0200167
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0195319
IRS990/RevenuesLessExpensesCY0200167
IRS990/RevenuesLessExpensesPriorYear0-3232
IRS990/SalariesEtcCurrentYear01039718
IRS990/SalariesEtcPriorYear0908322
IRS990/SavingsAndTempCashInvestments/BOY01221546
IRS990/SavingsAndTempCashInvestments/EOY0926736
IRS990ScheduleA/AmountsSubstContributorsTotal0213690
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0828126
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0797306
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01759338
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0666616
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0286158
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04337544
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03612
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07656
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07020
IRS990ScheduleA/GrossInvestmentIncome170/Total018288
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02605013
IRS990ScheduleA/OtherIncome170/CurrentTaxYear038862
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year054200
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years06960
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years014922
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years04220
IRS990ScheduleA/OtherIncome170/Total0119164
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92150
IRS990ScheduleA/PublicSupportPertcentPriorYear00.80560
IRS990ScheduleA/PublicSupportTotal17004123854
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0828126
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0797306
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01759338
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0666616
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0286158
IRS990ScheduleA/Total170/Total04337544
IRS990ScheduleA/TotalSupport04474996
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue023639
IRS990ScheduleD/Equipment/Depreciation064645
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis088284
IRS990ScheduleD/ExcessOrDeficitForYear0200167
IRS990ScheduleD/ExcessOrDeficitPerFS0200167
IRS990ScheduleD/ExpensesNotRptdF990077842
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01414229
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FIN 48 DISCLOSURE - AAFE CDF HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2011 AND 2010 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. AAFE CDF IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED BEFORE DECEMBER 31, 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RENT EXPENSE ON SUBLEASE OFFSET AGAINST RENT INCOME 77,842.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RENT EXPENSE ON SUBLEASE OFFSET AGAINST RENT INCOME 77,842.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue0136658
IRS990ScheduleD/LeaseholdImprovements/Depreciation079645
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0216303
IRS990ScheduleD/OtherAssets/BookValue02296176
IRS990ScheduleD/OtherAssets/Description0DUE FROM AFFILIATES
IRS990ScheduleD/OtherExpensesIncluded077842
IRS990ScheduleD/OtherLiabilities/Amount0275000
IRS990ScheduleD/OtherLiabilities/Description0INVESTMENT FUND FROM AFFILIATES
IRS990ScheduleD/OtherRevenues077842
IRS990ScheduleD/RevenueNotRptdF990077842
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01614396
IRS990ScheduleD/TotalBookValueOtherAssets02296176
IRS990ScheduleD/TotalExpenses01414229
IRS990ScheduleD/TotalExpensesPerForm99001414229
IRS990ScheduleD/TotalOfAmounts0275000
IRS990ScheduleD/TotalOfBookValueLandBuildings0160297
IRS990ScheduleD/TotalRevenue01614396
IRS990ScheduleD/TotalRevenuePerForm99001614396
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01492071
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01692238
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg184266
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg13000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs010000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0195000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs135154
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg121996
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs014000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0CHRISTOPHER KUI
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1SIU KWAN LI
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg16906
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs07112
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,989,991
Liabilities
$1,410,159
Net assets
$3,579,832
Revenue
-
Expenses
$1,414,229
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.75$2.34$4.40$0.67$0.74$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$2.50$4.47$0.86$0.72$0.14
2022Detailed filing. Detailed filing data is available for this year.$7.12$2.79$4.33$0.69$0.64$0.05
2021Detailed filing. Detailed filing data is available for this year.$7.54$3.26$4.28$0.60$0.58$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$3.40$4.26$0.56$0.60$0.03
2019Detailed filing. Detailed filing data is available for this year.$7.54$3.24$4.30$0.48$0.70$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$3.44$4.52$0.59$0.64$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$4.69$4.57$1.18$0.97$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$5.12$4.37$1.00$0.90$0.10
2015Detailed filing. Detailed filing data is available for this year.$10.4$6.17$4.27$1.20$1.09$0.11
2014Detailed filing. Detailed filing data is available for this year.$10.2$6.06$4.16$1.52$1.50$0.02
2013Detailed filing. Detailed filing data is available for this year.$10.2$6.09$4.14$1.84$1.73$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$2.77$4.02$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$1.41$3.58$1.41
2010Summary only. Only limited summary data is available for this year.$4.72$1.34$3.38$1.28$1.29$0.00