Civic Intelligence

Afia Foundation Inc.

990 • Fiscal year 2013 • EIN 20-3957960

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileN/A
Parkwest Finance Station10025

(212) 749-1820

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2013 filings • NTEE E • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

3rd percentile

0.02x

Higher debt load relative to revenue than 3% of similar nonprofits.

2013 filings • NTEE E • $25M-$50M nonprofits • Source year 2013

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

2013 filings • NTEE E • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

3rd percentile

$0

Higher top officer pay than 3% of similar nonprofits.

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

2013 filings • NTEE E • $25M-$50M nonprofits • Source year 2013

Asset Growth

67th percentile

9.3%

Faster asset growth than 67% of similar nonprofits.

2013 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$27,465,235

Up $2,331,766 (+9.3%) from 2012

Net Assets

Up

$27,408,177

Up $2,414,325 (+9.7%) from 2012

Liabilities

Down

$57,058

Down $82,559 (-59%) from 2012

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin96th percentile

Revenue

$2,344,489

No earlier filing loaded for comparison.

Expenses

Down

$362,215

Down $1,239,389 (-77%) from 2012

Net Income

$1,982,274

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$40M$30M$20M$10M$0Assets 2010: $30,093,494Liabilities 2010: $9,549Net Assets 2010: $30,083,9452010Assets 2011: $24,768,259Liabilities 2011: $39,003Net Assets 2011: $24,729,2562011Assets 2012: $25,133,469Liabilities 2012: $139,617Net Assets 2012: $24,993,8522012Assets 2013: $27,465,235Liabilities 2013: $57,058Net Assets 2013: $27,408,1772013Assets 2014: $28,617,554Liabilities 2014: $9,838Net Assets 2014: $28,607,7162014Assets 2015: $28,087,097Liabilities 2015: $25,022Net Assets 2015: $28,062,0752015Assets 2016: $26,702,095Liabilities 2016: $13,960Net Assets 2016: $26,688,1352016Assets 2017: $29,062,518Liabilities 2017: $10,410Net Assets 2017: $29,052,1082017Assets 2018: $26,567,979Liabilities 2018: $273,460Net Assets 2018: $26,294,5192018Assets 2019: $31,004,311Liabilities 2019: $309,072Net Assets 2019: $30,695,2392019Assets 2020: $30,212,194Liabilities 2020: $223,513Net Assets 2020: $29,988,6812020Assets 2021: $33,406,360Liabilities 2021: $106,139Net Assets 2021: $33,300,2212021Assets 2022: $20,309,888Liabilities 2022: $24,077Net Assets 2022: $20,285,8112022Assets 2023: $20,045,076Liabilities 2023: $75,704Net Assets 2023: $19,969,3722023Assets 2024: $17,232,519Liabilities 2024: $2,455,486Net Assets 2024: $14,777,0332024

Highlighted filing

2013

Assets$27,465,235
Liabilities$57,058
Net Assets$27,408,177
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $1,034,9722010Expenses 2011: $5,956,7472011Expenses 2012: $1,601,6042012Revenue 2013: $2,344,489Expenses 2013: $362,215Net Income 2013: $1,982,2742013Revenue 2014: $1,594,208Expenses 2014: $444,434Net Income 2014: $1,149,7742014Revenue 2015: $1,675,172Expenses 2015: $777,153Net Income 2015: $898,0192015Revenue 2016: $1,240,696Expenses 2016: $2,554,599Net Income 2016: -$1,313,9032016Revenue 2017: $1,601,801Expenses 2017: $1,545,650Net Income 2017: $56,1512017Revenue 2018: $1,603,105Expenses 2018: $1,969,403Net Income 2018: -$366,2982018Revenue 2019: $1,842,302Expenses 2019: $1,277,933Net Income 2019: $564,3692019Revenue 2020: $1,691,192Expenses 2020: $3,677,163Net Income 2020: -$1,985,9712020Revenue 2021: $2,272,361Expenses 2021: $601,455Net Income 2021: $1,670,9062021Revenue 2022: $3,368,505Expenses 2022: $8,722,503Net Income 2022: -$5,353,9982022Revenue 2023: $48,972Expenses 2023: $3,178,613Net Income 2023: -$3,129,6412023Revenue 2024: $3,427,007Expenses 2024: $7,749,559Net Income 2024: -$4,322,5522024

Highlighted filing

2013

Revenue$2,344,489
Expenses$362,215
Net Income$1,982,274
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$11,800,260
Mission and Program Overview

Mission

To promote and support initiatives and projects that focus on activities, programs and undertakings that assist individuals with low-income or who are medically unserved or underserved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,008,597$22,428,632▲ $3,420,035
Investments Program Related$5,290,594$4,162,918▼ $1,127,676
Savings and Temporary Cash Investments$770,998$818,340▲ $47,342
Prepaid Expenses and Deferred Charges$1,568$1,518▼ $50
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$25,133,469$27,465,235▲ $2,331,766
Other Assets Total$61,712$53,827▼ $7,885
Liabilities
Grants Payable$82,206--
Other Liabilities$47,558$47,558→ $0
Accounts Payable and Accrued Expenses$9,853$9,500▼ $353
Total Liabilities$139,617$57,058▼ $82,559
Net Assets / Fund Balance
Unrestricted Net Assets$24,993,852$27,408,177▲ $2,414,325
Total Net Assets Fund Balance$24,993,852$27,408,177▲ $2,414,325
Total Liabilities and Net Assets / Fund Balance$25,133,469$27,465,235▲ $2,331,766
Compensation and Service Providers
Top Officer Pay3rd percentile

Board Members and Trustees

NameTitle
Florence FrucherChairperson
Carlos CuevasV-Chair & Treas
Claudia GibsonBoard Member
Walter DelacruzBoard Member
Barbra MinchSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Merrill LynchThe Fand GroupFinancial Advisor-$127,113
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$223,060
Investment Income
$2,121,429
Other Revenue
$0
Change in Net Assets
$1,982,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,206,766
Revenue Not Reported on Financial Statements
$137,723
Revenue Not Reported on Form 990
$432,051
Total Revenue per Audited Statements
$2,638,817
Total Revenue per Form 990
$2,344,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,958
Grants and Similar Amounts Paid$112,257
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$127,113-$127,113
Grants to Domestic Orgs$112,257--$112,257
Fees for Services Management-$95,000-$95,000
Other Expenses-$10,610-$10,610
Fees for Services Accounting-$9,500-$9,500
Insurance-$6,170-$6,170
Office Expenses-$1,365-$1,365
Fees for Services Legal-$200-$200
Total Functional Expenses$112,257$249,958$0$362,215

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$362,215
Expenses per Audited Statements$224,492
Total Expenses per Audited Statements$224,492
Expenses Not Reported on Financial Statements$137,723
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
13-3911827-501(c)(3)TO SUPPORT the CENTER's AMERICORPS PROG$112,257
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to William F.Ryan Community Hlth Ctr$47,558
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“William F. Ryan Community Health Center, Inc provides general oversight and financial management services to the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was reviewed by the Chief Financial Officer, and Chief Planning Officer and submitted to all Board members before it was filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members submit conflict of interest attestations. Any cases of potential conflicts of interest are dealt with appropriately, as per policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The foundation provides copies upon request.”

Filing and Contact Details

Filer

EIN
20-3957960
Phone
2127491820

Signing Officer

Name
Florence Frucher
Title
Chairperson
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Florence Frucher
Formed
2005
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Cazembe Bektemba CPA
Phone
2124477300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting standards generally accepted in the United States of America requires the management to evaluate tax position taken or expected to be taken by the Foundation in a tax return and to recognize tax liability or an asset if the Foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). The Foundation does not believe its financial statements include any uncertain tax position.”

Raw XML AppendixShowing 400 of 409 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.

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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0223060
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0770998
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0818340
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IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10RyanChelsea Clinton Comm Hlth Ctr
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IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleD/ExpensesSubtotalAmt0224492
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0137723
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0137723
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0432051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to William F.Ryan Community Hlth Ctr
IRS990ScheduleD/RevenueNotReportedAmt0432051
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0137723
IRS990ScheduleD/RevenueSubtotalAmt02206766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting standards generally accepted in the United States of America requires the management to evaluate tax position taken or expected to be taken by the Foundation in a tax return and to recognize tax liability or an asset if the Foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). The Foundation does not believe its financial statements include any uncertain tax position.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt0362215
IRS990ScheduleD/TotalLiabilityAmt047558
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IRS990ScheduleI/RecipientTable/CashGrantAmt0112257
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT the CENTER's AMERICORPS PROG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10RYANCHELSEA-CLINTON COMHLTH CTR
IRS990ScheduleI/RecipientTable/RecipientEIN0133911827
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10265 10TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/City0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode010036
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IN THE AWARD LETTER, THE FOUNDATION NOTES THAT THE FUNDS ARE IN SUPPORT OF THE SPECIFIC PROJECT DESCRIBED IN THE PROPOSAL, AND REQUESTS THAT THE GRANTEE PROVIDE A FINANCIAL REPORT WHEN FUNDS ARE EXPENDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0William F. Ryan Community Health Center, Inc provides general oversight and financial management services to the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 was reviewed by the Chief Financial Officer, and Chief Planning Officer and submitted to all Board members before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS SUBMIT CONFLICT OF INTEREST ATTESTATIONS. ANY CASES OF POTENTIAL CONFLICTS OF INTEREST ARE DEALT WITH APPROPRIATELY, AS PER POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION PROVIDES COPIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112257
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IRS990/TotalLiabilitiesGrp/EOYAmt057058
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IRS990/TotalProgramServiceExpensesAmt0112257
IRS990/TotalProgramServiceRevenueAmt0223060
IRS990/TotalRevenueGrp/ExclusionAmt02121429
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02344489
IRS990/TotalVolunteersCnt05
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024993852
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027408177
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10110 WEST 97TH ST
IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode0100256450
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FLORENCE FRUCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10AFIA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AFIA
ReturnHeader/Filer/EIN0203957960
ReturnHeader/Filer/PhoneNum02127491820
ReturnHeader/Filer/USAddress/AddressLine10Parkwest Finance Station
ReturnHeader/Filer/USAddress/City0PO Box New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BCA WATSON RICE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105 PENN PLAZA 15TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,465,235
Liabilities
$57,058
Net assets
$27,408,177
Revenue
$2,344,489
Expenses
$362,215
Net income
$1,982,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$2.46$14.8$3.43$7.75$4.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.08$20.0$0.05$3.18$3.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$0.02$20.3$3.37$8.72$5.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$0.11$33.3$2.27$0.60$1.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$0.22$30.0$1.69$3.68$1.99
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$0.31$30.7$1.84$1.28$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$0.27$26.3$1.60$1.97$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$0.01$29.1$1.60$1.55$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$0.01$26.7$1.24$2.55$1.31
2015Detailed filing. Detailed filing data is available for this year.$28.1$0.03$28.1$1.68$0.78$0.90
2014Detailed filing. Detailed filing data is available for this year.$28.6$0.01$28.6$1.59$0.44$1.15
2013Detailed filing. Detailed filing data is available for this year.$27.5$0.06$27.4$2.34$0.36$1.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$0.14$25.0$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$0.04$24.7$5.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$0.01$30.1$1.03