Civic Intelligence

African Well Fund Inc.

990EZ • Fiscal year 2016 • EIN 20-0034483

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

PO Box 9486Schenectady, NY 12309

(518) 423-8058

Siviq Scores

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

Liabilities / Assets

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • NTEE P80 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

1.23x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • NTEE P80 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2016 filings • NTEE P80 • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE P80 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

83%

Faster asset growth than 91% of similar nonprofits.

2016 filings • NTEE P80 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • NTEE P80 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$47,506

Up $21,580 (+83%) from 2015

Net Assets

Down

$5,690

Down $4,809 (-46%) from 2015

Liabilities

Up

$41,816

Up $26,389 (+171%) from 2015

Revenue

Up

$33,908

Up $14,670 (+76%) from 2015

Expenses

Up

$38,717

Up $20,513 (+113%) from 2015

Net Income

Down

-$4,809

Down $5,843 (-565%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$47,506
Liabilities$41,816
Net Assets$5,690

Operations Trend

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

2016

Revenue$33,908
Expenses$38,717
Net Income-$4,809
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$33,934
Mission and Program Overview

Mission

To build clean water projects in africa

Program Services

DescriptionGrantsExpenses
PROVIDED GRANTS TO AFRICARE FOR DESIGNATED WELL FUND$32,673$32,673
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB TRIGALETChair-$0--
DIANE YODERVice-Chair/T-$0--
ANGELA MARTENSSecretary-$0--
ELIZABETH GIPSONBoard Mbr-$0--
LARA WINEMANBoard Mbr-$0--
AYESHA MARCELBoard Mbr-$0--
Filing and Contact Details

Filer

Filer Name
African Well Fund Inc
EIN
20-0034483
Phone
5184238058
Address
PO BOX 9486, SCHENECTADY, NY 12309

Signing Officer

Name
Rob Trigalet
Title
Chair
Phone
5184238058
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Weinhold Nickel & Company Llp
Address
1360 RIDGE AVE, EPHRATA, PA 17522-9659
Preparer
Dean a Hoover CPA
Phone
7173363801
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Africare 440 r street, nw washington, dc 20001 32,673 0 0

Form 990-ez, Part I, Line 16

Expenses po box rental 86 marketing 159 insurance 744 credit card fees 10 web site 2,787 transaction fees 1,913 total 5,699

Form 990-ez, Part II, Line 26

Due to africare 15,427 41,816

Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANE YODER TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05184238058
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9486
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCHENECTADY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012309
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025926
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047506
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021853
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4809
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0240
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025926
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047506
IRS990EZ/FundraisingGrossIncomeAmt012067
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032673
IRS990EZ/GrossReceiptsAmt033934
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010499
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05690
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010499
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05690
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROB TRIGALET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE YODER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA MARTENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH GIPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARA WINEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AYESHA MARCEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR/T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MBR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MBR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MBR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05699
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BUILD CLEAN WATER PROJECTS IN AFRICA
IRS990EZ/PrintingPublicationsPostageAmt0105
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED GRANTS TO AFRICARE FOR DESIGNATED WELL FUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032673
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032673
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026
IRS990EZ/SpecialEventsNetIncomeLossAmt012041
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015427
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041816
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038717
IRS990EZ/TotalProgramServiceExpensesAmt032673
IRS990EZ/TotalRevenueAmt033908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AFRICANWELLFUND.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0525
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012067
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05037
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04868
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03098
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt029901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0138967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023790
IRS990ScheduleA/Total509Grp/TotalAmt0138967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFRICARE 440 R STREET, NW WASHINGTON, DC 20001 32,673 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PO BOX RENTAL 86 MARKETING 159 INSURANCE 744 CREDIT CARD FEES 10 WEB SITE 2,787 TRANSACTION FEES 1,913 TOTAL 5,699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO AFRICARE 15,427 41,816
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB TRIGALET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05184238058
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFRICAN WELL FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0AFRI
ReturnHeader/Filer/EIN0200034483
ReturnHeader/Filer/PhoneNum05184238058
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9486
ReturnHeader/Filer/USAddress/CityNm0SCHENECTADY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012309
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId040CB564441D845ED3A78A99AC90D0CE6C06B80D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId040CB564441D845ED3A78A99AC90D0CE6C06B80D5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231934726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEINHOLD NICKEL & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01360 RIDGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EPHRATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0175229659
ReturnHeader/PreparerPersonGrp/PhoneNum07173363801
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN A HOOVER CPA
ReturnHeader/ReturnTs02017-05-15T11:21:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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