Civic Intelligence

African Reflections Foundation Inc.

990EZ • Fiscal year 2023 • EIN 20-1621143

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 05, 2024

Organization ProfileN/A
87 Chancellor DriveGuilderland, NY 12084

(518) 453-6106

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

34th percentile

-1.2%

Higher net margin than 34% of similar nonprofits.

2023 filings • NTEE Q33 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE Q33 • <$500k nonprofits • Source year 2023

Asset Growth

35th percentile

-15%

Faster asset growth than 35% of similar nonprofits.

2023 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-29%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,917

Down $1,025 (-15%) from 2022

Net Assets

Down

$5,917

Down $1,025 (-15%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$85,798

Down $35,020 (-29%) from 2022

Expenses

Down

$86,823

Down $34,531 (-28%) from 2022

Net Income

Down

-$1,025

Down $489 (-91%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2023

Assets$5,917
Liabilities-
Net Assets$5,917
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

2023

Revenue$85,798
Expenses$86,823
Net Income-$1,025
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 5, 2024
Return Version
2023v5.0
Gross Receipts
$85,798
Mission and Program Overview

Mission

CHARITABLE

Program Services

DescriptionGrantsExpenses
FRESH WATER PROJECT$82,000$82,000
CHARITABLE-$244
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN DOBBSTreasurer-$0--
SAJIDA MAMDANIPresident-$0--
Filing and Contact Details

Filer

Filer Name
African Reflection Foundation
EIN
20-1621143
Address
87 CHANCELLOR DRIVE, GUILDERLAND, NY 12084

Signing Officer

Name
Sajida Mamdani
Title
President
Signed
2024-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Kkm CPA Associates Pllc
Address
100 RING RD STE 300, GARDEN CITY, NY 11530
Preparer
Yogesh Kawatra CPA
Phone
5166635990
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 82,000”

Form 990-ez, Part I, Line 16

“Expenses bank service charges 170 event expenses 2,159 rent 2,250 parking 194 dues 50 total 4,823”

Form 990-ez, Part II, Line 24

“3,054 3,054 less accumulated depreciation 3,054 3,054 total 0 0”

Form 990-ez, Part III, Line 31

“CHARITABLE”

Raw XML Appendix123 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/PersonNm0JEAN DOBBS
IRS990EZ/BooksInCareOfDetail/PhoneNum05184536106
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014 N MANNING BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06942
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05917
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085798
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06942
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05917
IRS990EZ/GrantsAndSimilarAmountsPaidAmt082000
IRS990EZ/GrossReceiptsAmt085798
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06942
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05917
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06942
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05917
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN DOBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAJIDA MAMDANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04823
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FRESH WATER PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHARITABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt082000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1244
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086823
IRS990EZ/TotalProgramServiceExpensesAmt082244
IRS990EZ/TotalRevenueAmt085798
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0392893
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0190
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0392893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0392893
IRS990ScheduleA/TotalSupportAmt0392893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 82,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK SERVICE CHARGES 170 EVENT EXPENSES 2,159 RENT 2,250 PARKING 194 DUES 50 TOTAL 4,823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23,054 3,054 LESS ACCUMULATED DEPRECIATION 3,054 3,054 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARITABLE
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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAJIDA MAMDANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFRICAN REFLECTION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AFRI
ReturnHeader/Filer/EIN0201621143
ReturnHeader/Filer/USAddress/AddressLine1Txt087 CHANCELLOR DRIVE
ReturnHeader/Filer/USAddress/CityNm0GUILDERLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012084
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273121426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KKM CPA ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 RING RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05166635990
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YOGESH KAWATRA CPA
ReturnHeader/ReturnTs02024-04-13T17:00:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAJIDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAMDANI
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,917
Liabilities
-
Net assets
$5,917
Revenue
$85,798
Expenses
$86,823
Net income
-$1,025
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