Civic Intelligence

Afci Foundation Inc

990EZ • Fiscal year 2017 • EIN 22-3431594

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Refreshing map…

319 East 54th StreetElmwood Park, NJ 07407

(201) 835-1200

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

126%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Down

$20,857

Down $54,193 (-72%) from 2016

Net Assets

$20,857

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $33,927 (-100%) from 2016

Revenue

Down

-$16,117

Down $921 (-6.1%) from 2016

Expenses

Down

$4,149

Down $10,133 (-71%) from 2016

Net Income

Up

-$20,266

Up $9,212 (+31%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $99,930Liabilities 2010: $0Net Assets 2010: $99,9302010Assets 2011: $98,608Liabilities 2011: $0Net Assets 2011: $98,6082011Assets 2012: $111,771Liabilities 2012: $14,2072012Assets 2013: $168,020Liabilities 2013: $56,365Net Assets 2013: $111,6552013Assets 2014: $160,742Liabilities 2014: $47,827Net Assets 2014: $112,9152014Assets 2015: $111,094Liabilities 2015: $40,4932015Assets 2016: $75,050Liabilities 2016: $33,9272016Assets 2017: $20,857Liabilities 2017: $0Net Assets 2017: $20,8572017Assets 2018: $17,306Liabilities 2018: $713Net Assets 2018: $16,5932018

Highlighted filing

2017

Assets$20,857
Liabilities$0
Net Assets$20,857

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $17,703Expenses 2010: $8,655Net Income 2010: $9,0482010Revenue 2011: $6,760Expenses 2011: $8,082Net Income 2011: -$1,3222011Revenue 2012: $42,126Expenses 2012: $43,170Net Income 2012: -$1,0442012Revenue 2013: $219,932Expenses 2013: $205,841Net Income 2013: $14,0912013Revenue 2014: $28,526Expenses 2014: $27,266Net Income 2014: $1,2602014Revenue 2015: -$4,623Expenses 2015: $37,691Net Income 2015: -$42,3142015Revenue 2016: -$15,196Expenses 2016: $14,282Net Income 2016: -$29,4782016Revenue 2017: -$16,117Expenses 2017: $4,149Net Income 2017: -$20,2662017Revenue 2018: $31Expenses 2018: $4,295Net Income 2018: -$4,2642018

Highlighted filing

2017

Revenue-$16,117
Expenses$4,149
Net Income-$20,266
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$16,707
Mission and Program Overview

Mission

Afci foundation serves as a catalyst for the purpose of enhancing life through creative expression throughout the world.

Program Services

DescriptionGrantsExpenses
DEVELOPMENT OF MARKETING AND WEB BASED PROGRAMS TO ENCOURAGE CREATIVE ARTS PROJECTS$0$564
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHUCK MCGONIGLEChairman-$0--
JIM THIELENVice Chair-$0--
CHRISTOPHER DITULLIOSecretary-$0--
MARK HILLPres & CEOPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$16,643-$5,579-
Total Events$16,643-$32,824$-32,824
Filing and Contact Details

Filer

Filer Name
Afci Foundation Inc
EIN
22-3431594
Phone
2018351200
Address
319 EAST 54TH STREET, ELMWOOD PARK, NJ 07407

Signing Officer

Name
Mark Hill
Title
Pres & CEO
Phone
2018351200
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Mazars USA Llp
Address
135 WEST 50TH STREET, NEW YORK, NY 10020-0002
Preparer
Israel Tannenbaum
Phone
2128127000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: td bank interest. Amount: 59.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges & credit card fees. Amount: 473. Description: office supplies. Amount: 91. Description: filing fees. Amount: 220. Total to form 990-ez, line 16: 784.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 8,217. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred income. Beg. Of year amount: 7,436. End of year amount: 0. Description: due to association for creative industries. Beg. Of year amount: 26,491. End of year amount: 0.

Raw XML Appendix175 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHUCK MCGONIGLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRES & CEO
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0AFCI FOUNDATION SERVES AS A CATALYST FOR THE PURPOSE OF ENHANCING LIFE THROUGH CREATIVE EXPRESSION THROUGHOUT THE WORLD.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TD BANK INTEREST. AMOUNT: 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES & CREDIT CARD FEES. AMOUNT: 473. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 91. DESCRIPTION: FILING FEES. AMOUNT: 220. TOTAL TO FORM 990-EZ, LINE 16: 784.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 8,217. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 7,436. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO ASSOCIATION FOR CREATIVE INDUSTRIES. BEG. OF YEAR AMOUNT: 26,491. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02018351200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFCI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AFCI
ReturnHeader/Filer/EIN0223431594
ReturnHeader/Filer/PhoneNum02018351200
ReturnHeader/Filer/USAddress/AddressLine1Txt0319 EAST 54TH STREET
ReturnHeader/Filer/USAddress/CityNm0ELMWOOD PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007407
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:47:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131459550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAZARS USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 WEST 50TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100200002
ReturnHeader/PreparerPersonGrp/PhoneNum02128127000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ISRAEL TANNENBAUM
ReturnHeader/ReturnTs02018-11-14T08:19:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings