Civic Intelligence

Cafh Foundation Inc

990EZ • Fiscal year 2016 • EIN 23-7125962

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

194 West Kerley RoadTivoli, NY 12583

(845) 757-4000

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$217,887

Up $6,036 (+2.8%) from 2015

Net Assets

Up

$217,887

Up $6,036 (+2.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$56,599

Up $9,517 (+20%) from 2015

Expenses

Up

$56,356

Up $6,469 (+13%) from 2015

Net Income

Up

$243

Up $3,048 (+109%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$217,887
Liabilities-
Net Assets$217,887

Operations Trend

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

2016

Revenue$56,599
Expenses$56,356
Net Income$243
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$56,599
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.

Program Services

DescriptionGrantsExpenses
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.-$56,356
TO 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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEONARD ROSSTreasurer-$0--
CARLOS RENNELLADirector-$0--
DIANA AUTUMNSecretary-$0--
RONALD FISHMANPresidentPT$0--
WILLIAM POEHNERVice Preside-$0--
JORGE GILDirector-$0--
ROBERTO MENDEZDirector-$0--
GILLIAN LANGDONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cafh Foundation Inc
EIN
23-7125962
Phone
8457574000
Address
194 WEST KERLEY ROAD, TIVOLI, NY 12583

Signing Officer

Name
Leonard Ross
Title
Treasurer
Phone
8457574000
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Sicklertorchiaallen&churchillcpaspc
Address
PO BOX 757, LAKE KATRINE, NY 12449
Preparer
Robert J Allen
Phone
8453367183
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Sales - publications 63 total 63

Form 990-ez, Part I, Line 16

Expenses postage - office 22 publication expense other 14 travel 1,086 brokerage fees 1,580 dues & subscriptions 50 events & projects 331 events & projects - other 1,020 insurances 2,653 office expenses 195 supplies expense 189 website hosting (seeds ez 396 internet services 156 co-op common charges - lo 30,744 non-investment depreciation 5,541 total 43,977

Form 990-ez, Part I, Line 20

Unrealized gain on investments 5,793

Form 990-ez, Part II, Line 24

Inventories for sale or use 22,199 22,185 building 208,399 208,399 less accumulated depreciation 208,399 208,399 building improvement 49,944 49,944 less accumulated depreciation 22,711 24,791 equipment 4,670 4,670 less accumulated depreciation 2,821 3,110 furniture &fixtures 44,375 44,375 less accumulated depreciation 19,381 22,554 total 76,275 70,719

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 31

To 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.

Raw XML Appendix171 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES - PUBLICATIONS 63 TOTAL 63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES POSTAGE - OFFICE 22 PUBLICATION EXPENSE OTHER 14 TRAVEL 1,086 BROKERAGE FEES 1,580 DUES & SUBSCRIPTIONS 50 EVENTS & PROJECTS 331 EVENTS & PROJECTS - OTHER 1,020 INSURANCES 2,653 OFFICE EXPENSES 195 SUPPLIES EXPENSE 189 WEBSITE HOSTING (SEEDS EZ 396 INTERNET SERVICES 156 CO-OP COMMON CHARGES - LO 30,744 NON-INVESTMENT DEPRECIATION 5,541 TOTAL 43,977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENTS 5,793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 22,199 22,185 BUILDING 208,399 208,399 LESS ACCUMULATED DEPRECIATION 208,399 208,399 BUILDING IMPROVEMENT 49,944 49,944 LESS ACCUMULATED DEPRECIATION 22,711 24,791 EQUIPMENT 4,670 4,670 LESS ACCUMULATED DEPRECIATION 2,821 3,110 FURNITURE &FIXTURES 44,375 44,375 LESS ACCUMULATED DEPRECIATION 19,381 22,554 TOTAL 76,275 70,719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAFH 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/SupplementalInformationDetail/ExplanationTxt5TO 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
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ReturnHeader/ReturnTs02017-05-08T14:33:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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