Civic Intelligence

Afr Foundation Inc.

990PF • Fiscal year 2012 • EIN 26-2756793

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 05, 2012

Organization Profile
P O Box 22330517-1919
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

40th percentile

-3.1%

Faster asset growth than 40% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$54,405

Down $1,717 (-3.1%) from 2011

Net Assets

Down

$54,405

Down $1,717 (-3.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,034

Down $4,889 (-55%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$80K$60K$40K$20K$0Assets 2010: $64,554Liabilities 2010: $0Net Assets 2010: $64,5542010Assets 2011: $56,122Liabilities 2011: $0Net Assets 2011: $56,1222011Assets 2012: $54,405Liabilities 2012: $0Net Assets 2012: $54,4052012Assets 2013: $51,458Liabilities 2013: $0Net Assets 2013: $51,4582013Assets 2014: $50,123Liabilities 2014: $0Net Assets 2014: $50,1232014Assets 2015: $51,211Liabilities 2015: $0Net Assets 2015: $51,2112015Assets 2016: $55,881Liabilities 2016: $1,000Net Assets 2016: $54,8812016Assets 2017: $56,819Liabilities 2017: $132Net Assets 2017: $56,6872017Assets 2018: $54,448Liabilities 2018: $132Net Assets 2018: $54,3162018Assets 2019: $53,788Liabilities 2019: $132Net Assets 2019: $53,6562019Assets 2020: $51,462Liabilities 2020: $132Net Assets 2020: $51,3302020Assets 2021: $52,084Liabilities 2021: $132Net Assets 2021: $51,9522021Assets 2022: $48,958Liabilities 2022: $132Net Assets 2022: $48,8262022Assets 2023: $49,679Liabilities 2023: $132Net Assets 2023: $49,5472023Assets 2024: $47,312Liabilities 2024: $3,632Net Assets 2024: $43,6802024Assets 2025: $46,061Liabilities 2025: $132Net Assets 2025: $45,9292025

Highlighted filing

2012

Assets$54,405
Liabilities$0
Net Assets$54,405
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KExpenses 2010: $6202010Expenses 2011: $8,9232011Expenses 2012: $4,0342012Expenses 2013: $4,1232013Revenue 2014: $2,838Expenses 2014: $4,173Net Income 2014: -$1,3352014Revenue 2015: $5,395Expenses 2015: $4,307Net Income 2015: $1,0882015Revenue 2016: $7,987Expenses 2016: $4,823Net Income 2016: $3,1642016Revenue 2017: $3,188Expenses 2017: $1,382Net Income 2017: $1,8062017Revenue 2018: $2,431Expenses 2018: $4,802Net Income 2018: -$2,3712018Revenue 2019: $3,653Expenses 2019: $4,313Net Income 2019: -$6602019Revenue 2020: $3,475Expenses 2020: $5,801Net Income 2020: -$2,3262020Revenue 2021: $1,959Expenses 2021: $1,337Net Income 2021: $6222021Revenue 2022: $5,259Expenses 2022: $8,385Net Income 2022: -$3,1262022Revenue 2023: $2,053Expenses 2023: $1,332Net Income 2023: $7212023Revenue 2024: $2,322Expenses 2024: $8,189Net Income 2024: -$5,8672024Revenue 2025: $6,916Expenses 2025: $4,667Net Income 2025: $2,2492025

Highlighted filing

2012

Revenue-
Expenses$4,034
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.3
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
E FRANCES REESPresident, DirectorPT$0--
THOMAS WINSHIP REESVice Pres./DirectorPT$0--
NICOLE SMITH BENNINKSecretary/Director-$0--
GABRIELE GARCIA ERICKSONTreasurer/Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCounty Commerce Jeffersonfurther purpose of recipient organization501C3JEFFERSON, GA, US$3,000
Filing and Contact Details

Filer

EIN
26-2756793
Raw XML Appendix238 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
AccountingFeesSchedule/AccountingFees/Amount0550
AccountingFeesSchedule/AccountingFees/Category0TAX PREPARATION
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0550
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue053752
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV054781
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0MUTUAL FUNDS
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount01144
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount046
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount038
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01228
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome01089
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA02317
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0550
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0550
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome01089
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm046
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps03000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss03000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm01144
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss01144
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-1717
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice03500
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm038
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss038
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss046
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01283
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm01089
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm01089
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss01089
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm0359
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0359
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0125
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0125
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome01089
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps03000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm01034
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss04034
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome02317
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses02317
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm01034
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01034
IRS990PF/BalanceSheets/CashBOY083
IRS990PF/BalanceSheets/CashEOY0653
IRS990PF/BalanceSheets/CashEOYFMV0653
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY056039
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY053752
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV054781
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY056122
IRS990PF/BalanceSheets/RetainedEarningsEOY054405
IRS990PF/BalanceSheets/TotalAssetsBOY056122
IRS990PF/BalanceSheets/TotalAssetsEOY054405
IRS990PF/BalanceSheets/TotalAssetsEOYFMV055434
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY056122
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY054405
IRS990PF/BalanceSheets/TotalNetAssetsBOY056122
IRS990PF/BalanceSheets/TotalNetAssetsEOY054405
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome046
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis02071
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis11383
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02012-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12011-06-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-03-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0MTNA
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1MTNA
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-71
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1117
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-71
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1117
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice02000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice11500
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0-71
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-1717
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal054405
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY056122
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY054405
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted02577
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj02577
IRS990PF/DistributableAmount/DistributableAmountBeforeDed02577
IRS990PF/DistributableAmount/MinimumInvestmentReturn02590
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome013
IRS990PF/DistributableAmount/TotalTax013
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax013
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal013
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome013
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension013
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments013
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY055434
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets052594
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0647
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities051947
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0789
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn02590
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets051805
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets052594
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0E FRANCES REES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1THOMAS WINSHIP REES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2NICOLE SMITH BENNINK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3GABRIELE GARCIA ERICKSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT, DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRES./DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY/DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TREASURER/DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 223
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 223
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO BOX 223
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13PO BOX 223
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BRASELTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BRASELTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2BRASELTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3BRASELTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode030517
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode130517
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode230517
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode330517
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k01
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct02317
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets02304
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.044466
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.133398
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets051805
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1054416
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2064554
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3065010
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome013
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions03000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear107259
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.133398
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions02987
IRS990PF/QualifyingDistributions/ExpensesAndContributions03000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm013
IRS990PF/QualifyingDistributions/QualifyingDistributions03000
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0FRANCES REES
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04042349464
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 223
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BRASELTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0GA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode030517
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount03000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0further purpose of recipient organization
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10County Commerce Jefferson
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10412 Gordon Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0JEFFERSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode030549
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear03000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear02577
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted02577
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0423
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0423
IRS990PF/UndistributedIncome/PriorYear102009
IRS990PF/UndistributedIncome/QualifyingDistributions03000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0423
IRS990PF/UndistributedIncome/TotalCorpus0423
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome01089
OtherIncomeSchedule2/OtherIncome/Description0REFUND OF FEDERAL TAXES PAID
OtherIncomeSchedule2/OtherIncome/Description1.
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome01089
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks01089
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0359
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0trustee fees
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0359
TaxesSchedule/Taxes/Amount0125
TaxesSchedule/Taxes/Category0secretary of state
TaxesSchedule/Taxes/NetInvestmentIncome0125
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262756793
ReturnHeader/Filer/Name/BusinessNameLine10AFR FOUNDATION INC
ReturnHeader/Filer/NameControl0AFRF
ReturnHeader/Filer/Phone04042349464
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 223
ReturnHeader/Filer/USAddress/City0BRASELTON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0305171919
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-05
ReturnHeader/Officer/Name0Frances Rees
ReturnHeader/Officer/Phone04042349464
ReturnHeader/Officer/Title0President, Director
ReturnHeader/Preparer/DatePrepared02012-12-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHEILA R KELLY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10706 HOLCOMB BRIDGE ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORCROSS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030071
ReturnHeader/Preparer/Name0Sheila R Kelly
ReturnHeader/Preparer/Phone07708400552
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-05T12:56:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,405
Liabilities
$0
Net assets
$54,405
Revenue
-
Expenses
$4,034
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.1$0.13$45.9$6.92$4.67$2.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.3$3.63$43.7$2.32$8.19$5.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.7$0.13$49.5$2.05$1.33$0.72
2022Detailed filing. Detailed filing data is available for this year.$49.0$0.13$48.8$5.26$8.39$3.13
2021Detailed filing. Detailed filing data is available for this year.$52.1$0.13$52.0$1.96$1.34$0.62
2020Detailed filing. Detailed filing data is available for this year.$51.5$0.13$51.3$3.48$5.80$2.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.8$0.13$53.7$3.65$4.31$0.66
2018Detailed filing. Detailed filing data is available for this year.$54.4$0.13$54.3$2.43$4.80$2.37
2017Detailed filing. Detailed filing data is available for this year.$56.8$0.13$56.7$3.19$1.38$1.81
2016Detailed filing. Detailed filing data is available for this year.$55.9$1.00$54.9$7.99$4.82$3.16
2015Detailed filing. Detailed filing data is available for this year.$51.2$0.00$51.2$5.40$4.31$1.09
2014Detailed filing. Detailed filing data is available for this year.$50.1$0.00$50.1$2.84$4.17$1.34
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.5$0.00$51.5$4.12
2012Detailed filing. Detailed filing data is available for this year.$54.4$0.00$54.4$4.03
2011Detailed filing. Detailed filing data is available for this year.$56.1$0.00$56.1$8.92
2010Detailed filing. Detailed filing data is available for this year.$64.6$0.00$64.6$0.62