Civic Intelligence

Cafh Foundation Inc

990EZ • Fiscal year 2012 • EIN 23-7125962

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 01, 2013

Organization ProfileN/A
194 West Kerley Road12583
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$165,402

Down $421 (-0.3%) from 2010

Net Assets

Down

$165,402

Down $421 (-0.3%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$49,893

Up $5,237 (+12%) from 2010

Expenses

Up

$40,850

Up $2,000 (+5.1%) from 2010

Net Income

Up

$9,043

Up $3,237 (+56%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $165,823Net Assets 2010: $165,8232010Assets 2012: $165,402Net Assets 2012: $165,4022012Assets 2013: $219,027Net Assets 2013: $219,0272013Assets 2014: $224,651Net Assets 2014: $224,6512014Assets 2015: $211,851Net Assets 2015: $211,8512015Assets 2016: $217,887Net Assets 2016: $217,8872016Assets 2017: $197,343Net Assets 2017: $197,3432017Assets 2018: $175,823Net Assets 2018: $175,8232018Assets 2019: $194,365Net Assets 2019: $194,3652019Assets 2020: $193,647Net Assets 2020: $193,6472020Assets 2021: $4,890,660Liabilities 2021: $18,431Net Assets 2021: $4,872,2292021Assets 2022: $4,314,770Liabilities 2022: $5,570Net Assets 2022: $4,309,2002022Assets 2023: $4,680,403Liabilities 2023: $24,420Net Assets 2023: $4,655,9832023Assets 2024: $4,880,517Liabilities 2024: $8,303Net Assets 2024: $4,872,2142024

Highlighted filing

2012

Assets$165,402
Liabilities-
Net Assets$165,402
Open 2012 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $44,656Expenses 2010: $38,850Net Income 2010: $5,8062010Revenue 2012: $49,893Expenses 2012: $40,850Net Income 2012: $9,0432012Revenue 2013: $118,738Expenses 2013: $65,113Net Income 2013: $53,6252013Revenue 2014: $57,445Expenses 2014: $51,821Net Income 2014: $5,6242014Revenue 2015: $47,082Expenses 2015: $49,887Net Income 2015: -$2,8052015Revenue 2016: $56,599Expenses 2016: $56,356Net Income 2016: $2432016Revenue 2017: $49,690Expenses 2017: $80,545Net Income 2017: -$30,8552017Revenue 2018: $51,632Expenses 2018: $57,632Net Income 2018: -$6,0002018Revenue 2019: $58,378Expenses 2019: $57,641Net Income 2019: $7372019Revenue 2020: $54,331Expenses 2020: $61,518Net Income 2020: -$7,1872020Revenue 2021: $4,848,008Expenses 2021: $197,159Net Income 2021: $4,650,8492021Revenue 2022: $269,071Expenses 2022: $271,140Net Income 2022: -$2,0692022Revenue 2023: $291,082Expenses 2023: $237,454Net Income 2023: $53,6282023Revenue 2024: $410,131Expenses 2024: $395,456Net Income 2024: $14,6752024

Highlighted filing

2012

Revenue$49,893
Expenses$40,850
Net Income$9,043
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Cafh foundation was created by the members of cafh to encourage the spiritual unfoldment of all people and to promote the ideals of cafh in society.

Filing and Contact Details

Filer

EIN
23-7125962
Raw XML Appendix157 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/PersonName0LEONARD ROSS
CompensationExplanation/Compensation/PersonName1BEATRIZ ISABEL GOMEZ
CompensationExplanation/Compensation/PersonName2CARLOS RENNELLA
CompensationExplanation/Compensation/PersonName3DIANA AUTUMN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0112195
IRS990EZ/CashSavingsAndInvestments/EOY0122444
IRS990EZ/ContributionsGiftsGrantsEtc034260
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09043
IRS990EZ/FeesAndOthPymtToIndContractors03025
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts049893
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome015344
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0156359
IRS990EZ/NetAssetsOrFundBalancesBOY0156359
IRS990EZ/NetAssetsOrFundBalances/EOY0165402
IRS990EZ/NetAssetsOrFundBalancesEOY0165402
IRS990EZ/OccupancyRentUtilitiesAndMaint027835
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEONARD ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BEATRIZ ISABEL GOMEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARLOS RENNELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DIANA AUTUMN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY044164
IRS990EZ/OtherAssetsTotal/EOY042958
IRS990EZ/OtherExpensesTotal09990
IRS990EZ/OtherRevenueTotal0289
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CAFH FOUNDATION WAS CREATED BY THE MEMBERS OF CAFH TO ENCOURAGE THE SPIRITUAL UNFOLDMENT OF ALL PEOPLE AND TO PROMOTE THE IDEALS OF CAFH IN SOCIETY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CAFH FOUNDATION WAS CREATED BY THE MEMBERS OF CAFH TO ENCOURAGE THE SPIRITUAL UNFOLDMENT OF ALL PEOPLE AND TO PROMOTE THE IDEALS OF CAFH IN SOCIETY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO ATTAIN SUCH OBJECTIVES THE CORPORATION ORGANIZES COURSES OF STUDY, SEMINARS, WORKSHOPS, CONFERENCES AND RETREATS RELATING TO ALL ASPECTS OF THE SPIRITUAL LIFE AND TO THE APPLICATION OF SPIRITUAL IDEAS TO ALL AREAS OF HUMAN ENDEAVOR; PUBLISHES MATERIALS AND WRITINGS RELATED TO ITS ACTIVITIES AND PHILOSOPHY; MAINTAINS A SPECIALIZED LIBRARY FOR ITS MEMBERS AND FOR THE GENERAL PUBLIC; PROVIDES ITS MEMBERS AND THE GENERAL PUBLIC WITH PLACES OF SILENT MEDITATION AND PRAYER AND SUPPORTS, THROUGH THE EFFORTS AND CONTRIBUTIONS OF ITS MEMBERS, CHARITABLE WORKS AND OTHER EFFORTS FOR THE ADVANCEMENT AND BENEFIT OF HUMANITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029076
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111774
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10194 WEST KERLEY RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TIVOLI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012583
IRS990EZ/TheBooksAreInCareOf/NamePerson0LEONARD ROSS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08457574000
IRS990EZ/TotalAssets/BOY0156359
IRS990EZ/TotalAssets/EOY0165402
IRS990EZ/TotalExpenses040850
IRS990EZ/TotalProgramServiceExpenses040850
IRS990EZ/TotalRevenue049893
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear034260
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year032384
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years031530
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years032830
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years037180
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0168184
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear015344
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0-546
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years012964
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years021799
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0-45007
IRS990ScheduleA/GrossInvestmentIncome170/Total04554
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc015633
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97360
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99500
IRS990ScheduleA/PublicSupportTotal1700168184
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear034260
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year032384
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years031530
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years032830
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years037180
IRS990ScheduleA/Total170/Total0168184
IRS990ScheduleA/TotalSupport0172738
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0SALES-PUBLICATIONS (OTHER) 289 TOTAL 289
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES POSTAGE FREIGHT - OFFICE 47 PUBLICATION EXP. - OTHER 12 PUBLICATION EXP - SEEDS 1,838 TRAVEL 906 ADVERTISING - PUBLICATION 1,500 BANK & FINANCE CHARGES 3 BROKERAGE FEES 1,416 DUES, FEES, & SUBSCRIPTIO 60 EVENTS & PROJECTS 67 EVENTS & PROJECTS - OTHER 299 INSURANCE - GENERAL 1,640 OFFICE SUPPLIES EXPENSES 70 SUPPLIES EXPENSE 542 WEBSITE HOSTING (SEEDS EZ 396 NON-INVESTMENT DEPRECIATION 1,194 TOTAL 9,990
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 22,327 22,315 BUILDING 208,399 208,399 LESS ACCUMULATED DEPRECIATION 208,399 208,399 BUILDING IMPROVEMENT 36,181 36,181 LESS ACCUMULATED DEPRECIATION 16,379 17,187 EQUIPMENT 5,471 5,471 LESS ACCUMULATED DEPRECIATION 3,731 3,936 FURNITURE &FIXTURES 12,644 12,644 LESS ACCUMULATED DEPRECIATION 12,349 12,530 TOTAL 44,164 42,958
IRS990ScheduleO/GeneralExplanation/Explanation3CAFH FOUNDATION WAS CREATED BY THE MEMBERS OF CAFH TO ENCOURAGE THE SPIRITUAL UNFOLDMENT OF ALL PEOPLE AND TO PROMOTE THE IDEALS OF CAFH IN SOCIETY.
IRS990ScheduleO/GeneralExplanation/Explanation4TO ATTAIN SUCH OBJECTIVES THE CORPORATION ORGANIZES COURSES OF STUDY, SEMINARS, WORKSHOPS, CONFERENCES AND RETREATS RELATING TO ALL ASPECTS OF THE SPIRITUAL LIFE AND TO THE APPLICATION OF SPIRITUAL IDEAS TO ALL AREAS OF HUMAN ENDEAVOR; PUBLISHES MATERIALS AND WRITINGS RELATED TO ITS ACTIVITIES AND PHILOSOPHY; MAINTAINS A SPECIALIZED LIBRARY FOR ITS MEMBERS AND FOR THE GENERAL PUBLIC; PROVIDES ITS MEMBERS AND THE GENERAL PUBLIC WITH PLACES OF SILENT MEDITATION AND PRAYER AND SUPPORTS, THROUGH THE EFFORTS AND CONTRIBUTIONS OF ITS MEMBERS, CHARITABLE WORKS AND OTHER EFFORTS FOR THE ADVANCEMENT AND BENEFIT OF HUMANITY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237125962
ReturnHeader/Filer/Name/BusinessNameLine10CAFH FOUNDATION INC
ReturnHeader/Filer/NameControl0CAFH
ReturnHeader/Filer/Phone08457574000
ReturnHeader/Filer/USAddress/AddressLine10194 WEST KERLEY ROAD
ReturnHeader/Filer/USAddress/City0TIVOLI
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012583
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-01
ReturnHeader/Officer/Name0LEONARD ROSS
ReturnHeader/Officer/Phone08457574000
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SICKLERTORCHIAALLEN&CHURCHILLCPASPC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 757
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKE KATRINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012449
ReturnHeader/Preparer/Name0LINDLEY H CHURCHILL
ReturnHeader/Preparer/Phone08453367183
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T08:32:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$165,402
Liabilities
-
Net assets
$165,402
Revenue
$49,893
Expenses
$40,850
Net income
$9,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.88$0.01$4.87$0.41$0.40$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.02$4.66$0.29$0.24$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.31$0.01$4.31$0.27$0.27$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.89$0.02$4.87$4.85$0.20$4.65
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.05$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.06$0.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.05$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.05$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.06$0.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.05$0.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.06$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.12$0.07$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.05$0.04$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.04$0.04$0.01