Civic Intelligence

African Well Fund Inc.

990EZ • Fiscal year 2012 • EIN 20-0034483

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

Organization ProfileWWW.AFRICANWELLFUND.ORG
PO Box 948612309
Siviq Scores

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

Liabilities / Assets

84th percentile

0.56x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • NTEE P80 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Net Margin

28th percentile

-7.1%

Higher net margin than 28% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2012 filings • NTEE P80 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-22%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$7,334

Up $878 (+14%) from 2011

Net Assets

Down

$3,248

Down $1,642 (-34%) from 2011

Liabilities

Up

$4,086

Up $2,520 (+161%) from 2011

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin28th percentile

Revenue

Down

$23,040

Down $6,579 (-22%) from 2011

Expenses

Down

$24,680

Down $5,983 (-20%) from 2011

Net Income

Down

-$1,640

Down $596 (-57%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$60K$40K$20K$0Assets 2010: $7,701Liabilities 2010: $1,769Net Assets 2010: $5,9322010Assets 2011: $6,456Liabilities 2011: $1,566Net Assets 2011: $4,8902011Assets 2012: $7,334Liabilities 2012: $4,086Net Assets 2012: $3,2482012Assets 2013: $7,816Liabilities 2013: $480Net Assets 2013: $7,3362013Assets 2014: $15,305Liabilities 2014: $5,840Net Assets 2014: $9,4652014Assets 2015: $25,926Liabilities 2015: $15,427Net Assets 2015: $10,4992015Assets 2016: $47,506Liabilities 2016: $41,816Net Assets 2016: $5,6902016Assets 2017: $14,873Liabilities 2017: $10,798Net Assets 2017: $4,0752017Assets 2018: $8,203Liabilities 2018: $4,780Net Assets 2018: $3,4232018Assets 2019: $7,507Liabilities 2019: $4,913Net Assets 2019: $2,5942019Assets 2020: $12,499Liabilities 2020: $7,260Net Assets 2020: $5,2392020Assets 2021: $25,226Liabilities 2021: $0Net Assets 2021: $25,2262021Assets 2022: $32,582Liabilities 2022: $0Net Assets 2022: $32,5822022Assets 2023: $43,715Liabilities 2023: $0Net Assets 2023: $43,7152023Assets 2024: $38,186Liabilities 2024: $0Net Assets 2024: $38,1862024

Highlighted filing

2012

Assets$7,334
Liabilities$4,086
Net Assets$3,248
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $57,754Expenses 2010: $58,183Net Income 2010: -$4292010Revenue 2011: $29,619Expenses 2011: $30,663Net Income 2011: -$1,0442011Revenue 2012: $23,040Expenses 2012: $24,680Net Income 2012: -$1,6402012Revenue 2013: $42,456Expenses 2013: $38,368Net Income 2013: $4,0882013Revenue 2014: $19,006Expenses 2014: $16,877Net Income 2014: $2,1292014Revenue 2015: $19,238Expenses 2015: $18,204Net Income 2015: $1,0342015Revenue 2016: $33,908Expenses 2016: $38,717Net Income 2016: -$4,8092016Revenue 2017: $29,799Expenses 2017: $31,414Net Income 2017: -$1,6152017Revenue 2018: $18,457Expenses 2018: $19,110Net Income 2018: -$6532018Revenue 2019: $23,764Expenses 2019: $24,593Net Income 2019: -$8292019Revenue 2020: $17,387Expenses 2020: $14,742Net Income 2020: $2,6452020Revenue 2021: $34,933Expenses 2021: $14,946Net Income 2021: $19,9872021Revenue 2022: $29,241Expenses 2022: $21,884Net Income 2022: $7,3572022Revenue 2023: $33,352Expenses 2023: $22,219Net Income 2023: $11,1332023Revenue 2024: $44,786Expenses 2024: $50,315Net Income 2024: -$5,5292024

Highlighted filing

2012

Revenue$23,040
Expenses$24,680
Net Income-$1,640
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To build clean water projects in africa

Filing and Contact Details

Filer

EIN
20-0034483
Raw XML Appendix189 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
CompensationExplanation/Compensation/PersonName0ROB TRIGALET
CompensationExplanation/Compensation/PersonName1DIANE YODER
CompensationExplanation/Compensation/PersonName2ANGELA MARTENS
CompensationExplanation/Compensation/PersonName3ANNE CIMON
CompensationExplanation/Compensation/PersonName4JULIE COOK
CompensationExplanation/Compensation/PersonName5DEVLIN SMITH
CompensationExplanation/Compensation/PersonName6LARA WINEMAN
CompensationExplanation/Compensation/PersonName7PAOLA PALUMBI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06456
IRS990EZ/CashSavingsAndInvestments/EOY07334
IRS990EZ/ContributionsGiftsGrantsEtc020240
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1640
IRS990EZ/FeesAndOthPymtToIndContractors0196
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03098
IRS990EZ/GrantsAndSimilarAmountsPaid020420
IRS990EZ/GroProfitLossSalesOfInventory0452
IRS990EZ/GrossReceipts023798
IRS990EZ/GrossSalesOfInventory0452
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome08
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY04888
IRS990EZ/NetAssetsOrFundBalancesBOY04888
IRS990EZ/NetAssetsOrFundBalances/EOY03248
IRS990EZ/NetAssetsOrFundBalancesEOY03248
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROB TRIGALET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DIANE YODER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANGELA MARTENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANNE CIMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JULIE COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DEVLIN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LARA WINEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PAOLA PALUMBI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MBR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MBR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MBR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MBR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03628
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO BUILD CLEAN WATER PROJECTS IN AFRICA
IRS990EZ/PrintingPublicationsPostage0436
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED GRANTS TO AFRICARE FOR DESIGNATED WELL FUND
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations020420
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020420
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0758
IRS990EZ/SpecialEventsNetIncomeLoss02340
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01568
IRS990EZ/SumOfTotalLiabilities/EOY04086
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 9486
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SCHENECTADY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012309
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANNE CIMON TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05184423262
IRS990EZ/TotalAssets/BOY06456
IRS990EZ/TotalAssets/EOY07334
IRS990EZ/TotalExpenses024680
IRS990EZ/TotalProgramServiceExpenses020420
IRS990EZ/TotalRevenue023040
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.AFRICANWELLFUND.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020240
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year026539
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years053941
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years024845
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years060052
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0185617
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years032
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years038
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years052
IRS990ScheduleA/GrossInvestmentIncome509/Total0146
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0452
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0128
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0197
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0763
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01548
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear03098
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year03734
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years04708
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years03456
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years02313
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total017309
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years032
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years038
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years052
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0146
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99940
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportTotal5090204474
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear023790
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year030401
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years058657
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years028498
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years063128
IRS990ScheduleA/Total509/Total0204474
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear023798
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year030417
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years058689
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years028536
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years063180
IRS990ScheduleA/TotalSupportTotal/Total0204620
IRS990ScheduleO/GeneralExplanation/Explanation0AFRICARE 440 R STREET, NW WASHINGTON, DC 20001 20,420 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES PO BOX RENTAL 76 BOD CONFERENCES 1,042 MARKETING 873 INSURANCE 744 CREDIT CARD FEES 16 LICENSES 22 DUES & SUBSCRIPTIONS 295 WEB SITE 119 TRANSACTION FEES 441 TOTAL 3,628
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,568 4,086
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200034483
ReturnHeader/Filer/Name/BusinessNameLine10AFRICAN WELL FUND INC
ReturnHeader/Filer/NameControl0AFRI
ReturnHeader/Filer/Phone05184238058
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 9486
ReturnHeader/Filer/USAddress/City0SCHENECTADY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012309
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-13
ReturnHeader/Officer/Name0ROB TRIGALET
ReturnHeader/Officer/Phone05184238058
ReturnHeader/Officer/Title0CHAIR
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEINHOLD NICKEL & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 610
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0REAMSTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017567
ReturnHeader/Preparer/Name0DEAN A HOOVER CPA
ReturnHeader/Preparer/Phone07173363801
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T12:43:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,334
Liabilities
$4,086
Net assets
$3,248
Revenue
$23,040
Expenses
$24,680
Net income
-$1,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.2$0.00$38.2$44.8$50.3$5.53
2023Detailed filing. Detailed filing data is available for this year.$43.7$0.00$43.7$33.4$22.2$11.1
2022Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$29.2$21.9$7.36
2021Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$34.9$14.9$20.0
2020Detailed filing. Detailed filing data is available for this year.$12.5$7.26$5.24$17.4$14.7$2.65
2019Detailed filing. Detailed filing data is available for this year.$7.51$4.91$2.59$23.8$24.6$0.83
2018Detailed filing. Detailed filing data is available for this year.$8.20$4.78$3.42$18.5$19.1$0.65
2017Detailed filing. Detailed filing data is available for this year.$14.9$10.8$4.08$29.8$31.4$1.62
2016Detailed filing. Detailed filing data is available for this year.$47.5$41.8$5.69$33.9$38.7$4.81
2015Detailed filing. Detailed filing data is available for this year.$25.9$15.4$10.5$19.2$18.2$1.03
2014Detailed filing. Detailed filing data is available for this year.$15.3$5.84$9.47$19.0$16.9$2.13
2013Detailed filing. Detailed filing data is available for this year.$7.82$0.48$7.34$42.5$38.4$4.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$4.09$3.25$23.0$24.7$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$1.57$4.89$29.6$30.7$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$1.77$5.93$57.8$58.2$0.43