Civic Intelligence

African Reflections Foundation Inc.

990EZ • Fiscal year 2010 • EIN 20-1621143

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 10, 2011

Organization ProfileN/A
87 Chancellor Drive12084
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2010 filings • NTEE Q • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$750

No earlier filing loaded for comparison.

Net Assets

$750

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

$56,121

No earlier filing loaded for comparison.

Expenses

$64,402

No earlier filing loaded for comparison.

Net Income

-$8,281

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2010: $750Net Assets 2010: $7502010Assets 2011: $158Liabilities 2011: $02011Assets 2012: $674Net Assets 2012: $6742012Assets 2013: $17,250Net Assets 2013: $17,2502013Assets 2014: $4,263Liabilities 2014: $127Net Assets 2014: $4,1362014Assets 2015: $14,725Liabilities 2015: $530Net Assets 2015: $14,1952015Assets 2016: $10,884Liabilities 2016: $607Net Assets 2016: $10,2772016Assets 2017: $3,342Liabilities 2017: $847Net Assets 2017: $2,4952017Assets 2018: $2,522Net Assets 2018: $2,5222018Assets 2019: $1,944Net Assets 2019: $1,9442019Assets 2020: $2,186Net Assets 2020: $2,1862020Assets 2021: $7,478Net Assets 2021: $7,4782021Assets 2022: $6,942Net Assets 2022: $6,9422022Assets 2023: $5,917Net Assets 2023: $5,9172023Assets 2024: $5,621Net Assets 2024: $5,6212024

Highlighted filing

2010

Assets$750
Liabilities-
Net Assets$750
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $56,121Expenses 2010: $64,402Net Income 2010: -$8,2812010Revenue 2011: $24,948Expenses 2011: $25,540Net Income 2011: -$5922011Revenue 2012: $35,339Expenses 2012: $34,823Net Income 2012: $5162012Revenue 2013: $117,898Expenses 2013: $101,322Net Income 2013: $16,5762013Revenue 2014: $87,843Expenses 2014: $100,957Net Income 2014: -$13,1142014Revenue 2015: $97,026Expenses 2015: $86,967Net Income 2015: $10,0592015Revenue 2016: $83,869Expenses 2016: $87,787Net Income 2016: -$3,9182016Revenue 2017: $97,151Expenses 2017: $104,933Net Income 2017: -$7,7822017Revenue 2018: $66,886Expenses 2018: $66,859Net Income 2018: $272018Revenue 2019: $53,729Expenses 2019: $54,307Net Income 2019: -$5782019Revenue 2020: $21,317Expenses 2020: $21,075Net Income 2020: $2422020Revenue 2021: $111,422Expenses 2021: $106,130Net Income 2021: $5,2922021Revenue 2022: $120,818Expenses 2022: $121,354Net Income 2022: -$5362022Revenue 2023: $85,798Expenses 2023: $86,823Net Income 2023: -$1,0252023Revenue 2024: $169,080Expenses 2024: $169,376Net Income 2024: -$2962024

Highlighted filing

2010

Revenue$56,121
Expenses$64,402
Net Income-$8,281
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 10, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

CHARITABLE

Filing and Contact Details

Filer

EIN
20-1621143
Raw XML Appendix133 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/PersonName0JEAN DOBBS
CompensationExplanation/Compensation/PersonName1SAJIDA MAMDANI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09031
IRS990EZ/CashSavingsAndInvestments/EOY0750
IRS990EZ/ContributionsGiftsGrantsEtc056121
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8281
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid055385
IRS990EZ/GrossReceipts056121
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09031
IRS990EZ/NetAssetsOrFundBalancesBOY09031
IRS990EZ/NetAssetsOrFundBalances/EOY0750
IRS990EZ/NetAssetsOrFundBalancesEOY0750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1014 N MANNING BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1187 CHANCELLOR DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ALBANY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GUILDERLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode012206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode112084
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEAN DOBBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SAJIDA MAMDANI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08801
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHARITABLE
IRS990EZ/PrintingPublicationsPostage0216
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FRESH WATER PROJECT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MARIA POOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CHARITABLE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations015000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations128745
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations211640
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses128745
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses211640
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014 N MANNING BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALBANY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012206
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEAN DOBBS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05184536106
IRS990EZ/TotalAssets/BOY09031
IRS990EZ/TotalAssets/EOY0750
IRS990EZ/TotalExpenses064402
IRS990EZ/TotalProgramServiceExpenses055385
IRS990EZ/TotalRevenue056121
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear056121
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year073161
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years091907
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years031603
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013075
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0265867
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years022522
IRS990ScheduleA/OtherIncome170/Total022522
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92190
IRS990ScheduleA/PublicSupportTotal1700265867
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear056121
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year073161
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years091907
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years031603
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years013075
IRS990ScheduleA/Total170/Total0265867
IRS990ScheduleA/TotalSupport0288389
IRS990ScheduleO/GeneralExplanation/Explanation015,000 0 0 28,745 0 0 11,640 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES 2,142 AUTOMOBILE 70 BANK SERVICE CHARGES 44 EVENT EXPENSES 1,051 FREIGHT EXPENSES 4,301 MEALS 59 RENT 270 UTILITIES 599 WEBSITE DEVELOPMENT 265 TOTAL 8,801
IRS990ScheduleO/GeneralExplanation/Explanation2CHARITABLE
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201621143
ReturnHeader/Filer/Name/BusinessNameLine10AFRICAN REFLECTION FOUNDATION
ReturnHeader/Filer/NameControl0AFRI
ReturnHeader/Filer/USAddress/AddressLine1087 CHANCELLOR DRIVE
ReturnHeader/Filer/USAddress/City0GUILDERLAND
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012084
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-10
ReturnHeader/Officer/Name0SAJIDA MAMDANI
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KK MEHTA CPA ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 RING RD STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GARDEN CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011530
ReturnHeader/Preparer/Name0NURUDDIN PETHANI CPA
ReturnHeader/Preparer/Phone05166635990
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T12:31:20-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$750
Liabilities
-
Net assets
$750
Revenue
$56,121
Expenses
$64,402
Net income
-$8,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.69$1.69$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.86$0.87$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.21$1.21$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.11$1.06$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.21$0.21$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.54$0.54$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.67$0.67$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.97$1.05$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.84$0.88$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.97$0.87$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.88$1.01$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.18$1.01$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.35$0.35$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.25$0.26$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.56$0.64$0.08