Civic Intelligence

Afr Foundation Inc.

990PF • Fiscal year 2013 • EIN 26-2756793

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 15, 2013

Organization Profile
P O Box 22330517
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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-5.4%

Faster asset growth than 33% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$51,458

Down $2,947 (-5.4%) from 2012

Net Assets

Down

$51,458

Down $2,947 (-5.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,123

Up $89 (+2.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2013

Assets$51,458
Liabilities$0
Net Assets$51,458
Open 2013 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

2013

Revenue-
Expenses$4,123
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-FURTHER PURPOSE OF RECIPIENT ORGANIZATION501C3WINDER, GA, US$3,000
Filing and Contact Details

Filer

EIN
26-2756793
Raw XML Appendix299 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
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AccountingFeesSchedule/AccountingFees/Amount0750
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0750
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue050850
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV053855
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0INVESTMENTS
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0947
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-2947
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice09613
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0189
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome013
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IRS990PF/BalanceSheets/UnrestrictedBOY054405
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12011-01-01
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02013-01-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12013-01-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22013-04-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32013-05-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42012-12-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0T ROWE PRICE GROWTH
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2WILMINGTON MULTI MGR
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3T ROWE PRICE GROWTH
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted02742
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj02742
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets055684
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0847
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities054837
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0835
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets054849
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
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/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRES DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TREASURER DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10P O BOX 223
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11P O BOX 223
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12P O BOX 223
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13P O BOX 223
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.0
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions03000
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IRS990PF/QualifyingDistributions/QualifyingDistributions03000
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10P O BOX 223
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount03000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0BARROW COUNTY YMCA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1050 BRAD ADKINS DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WINDER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode030680
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear02742
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted02742
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10423
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0681
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0258
IRS990PF/UndistributedIncome/ExcessFromYear10423
IRS990PF/UndistributedIncome/QualifyingDistributions03000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0258
IRS990PF/UndistributedIncome/TotalCorpus0681
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0423
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome040
OtherIncomeSchedule2/OtherIncome/Description0TAX REFUND
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome00
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks040
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0373
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0373
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0262756793
ReturnHeader/Filer/Name/BusinessNameLine10AFR FOUNDATION INC
ReturnHeader/Filer/NameControl0AFRF
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 223
ReturnHeader/Filer/USAddress/City0BRASELTON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030517
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-15
ReturnHeader/Officer/Name0FRANCES REES
ReturnHeader/Officer/Phone04042349464
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-01-02
ReturnHeader/PreparerFirm/EIN0582447398
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-02T12:59:09-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$51,458
Liabilities
$0
Net assets
$51,458
Revenue
-
Expenses
$4,123
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
2013Detailed filing. Detailed filing data is available for this year.$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