Civic Intelligence

Aafe Community Development Fund Inc.

990 • Fiscal year 2012 • EIN 13-4103352

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

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

0.41x

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

2012 filings • NTEE L • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

36%

Faster asset growth than 90% of similar nonprofits.

2012 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$6,790,110

Up $1,800,119 (+36%) from 2011

Net Assets

Up

$4,024,685

Up $444,853 (+12%) from 2011

Liabilities

Up

$2,765,425

Up $1,355,266 (+96%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,373,113

Down $41,116 (-2.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2012

Assets$6,790,110
Liabilities$2,765,425
Net Assets$4,024,685
Open 2012 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

2012

Revenue-
Expenses$1,373,113
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$1,907,648
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.
Filing and Contact Details

Filer

EIN
13-4103352
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FIN 48 DISCLOSURE - AAFE CDF HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2012 AND 2011 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, 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1RENT EXPENSE ON SUBLEASE OFFSET AGAINST RENT INCOME 89,682.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2RENT EXPENSE ON SUBLEASE OFFSET AGAINST RENT INCOME 89,682.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue0116480
IRS990ScheduleD/LeaseholdImprovements/Depreciation099823
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0216303
IRS990ScheduleD/OtherAssets/BookValue02917768
IRS990ScheduleD/OtherAssets/Description0DUE FROM AFFILIATES
IRS990ScheduleD/OtherExpensesIncluded089682
IRS990ScheduleD/OtherLiabilities/Amount0648000
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenues089682
IRS990ScheduleD/RevenueNotRptdF990089682
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01817966
IRS990ScheduleD/TotalBookValueOtherAssets02917768
IRS990ScheduleD/TotalExpensesPerForm99001373113
IRS990ScheduleD/TotalOfAmounts0648000
IRS990ScheduleD/TotalOfBookValueLandBuildings0132348
IRS990ScheduleD/TotalRevenuePerForm99001817966
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01462795
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01907648
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0262444
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0CHRISTOPHER KUI
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs08460
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs0720
IRS990ScheduleJ/Form990ScheduleJPartII/Title0EXECUTIVE DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0271624
IRS990ScheduleJ/InitialContractException00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,790,110
Liabilities
$2,765,425
Net assets
$4,024,685
Revenue
-
Expenses
$1,373,113
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