Civic Intelligence

Afr Foundation Inc.

990PF • Fiscal year 2015 • EIN 26-2756793

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 15, 2015

Organization Profile
P O Box 223Braselton, GA 30517

(404) 234-9464

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

2.2%

Faster asset growth than 55% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$51,211

Up $1,088 (+2.2%) from 2014

Net Assets

Up

$51,211

Up $1,088 (+2.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin77th percentile

Revenue

Up

$5,395

Up $2,557 (+90%) from 2014

Expenses

Up

$4,307

Up $134 (+3.2%) from 2014

Net Income

Up

$1,088

Up $2,423 (+181%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2015

Assets$51,211
Liabilities$0
Net Assets$51,211
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

2015

Revenue$5,395
Expenses$4,307
Net Income$1,088
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 15, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay76th 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--
Filing and Contact Details

Filer

Filer Name
Afr Foundation Inc
EIN
26-2756793
Address
P O BOX 223, BRASELTON, GA 30517

Signing Officer

Name
Frances Rees
Title
Director
Phone
4042349464
Signed
2015-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Sheila R Kelly CPA
Address
706 Holcomb Bridge Road, Norcross, GA 30071
Preparer
Sheila R Kelly
Phone
7708400552
Raw XML Appendix315 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PIMCO TOTAL RETURN
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5VANGUARD INT TERM INV
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0E FRANCES REES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1THOMAS WINSHIP REES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2NICOLE SMITH BENNINK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3GABRIELE GARCIA ERICKSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRES DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER DIRECTOR
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0E FRANCES REES
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0P O BOX 223
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BRASELTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0GA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd030517
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0GA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04042349464
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO FURTHER TAX EXEMPT FUNCTIONS OF ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO FURTHER TAX EXEMPT FUNCTIONS OF ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0BARROW COUNTY YMCA SWIM PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1RIDE TO GIVE 97
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt050 BRAD AKINS DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1530 NORTH HIGHLAND AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WINDER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NYACK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd030680
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110960
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02994
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02994
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt027
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0258
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0423
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0714
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt027
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0258
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0423
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0714
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0708
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0557
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0557
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES REES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04042349464
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AFRF
ReturnHeader/Filer/EIN0262756793
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 223
ReturnHeader/Filer/USAddress/CityNm0BRASELTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582447398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sheila R Kelly CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0706 Holcomb Bridge Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norcross
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030071
ReturnHeader/PreparerPersonGrp/PhoneNum07708400552
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheila R Kelly
ReturnHeader/ReturnTs02015-08-17T10:03:16-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,211
Liabilities
$0
Net assets
$51,211
Revenue
$5,395
Expenses
$4,307
Net income
$1,088
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