Akf Foundation for Culture and Environment

990PF • Fiscal year 2018 • EIN 26-3398852

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 08, 2018

Organization Profile

PO Box 1250Cooperstown, NY 13326

(607) 547-5230

Siviq Scores

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

0.45x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

1.91x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

-1.4%

Higher net margin than 46% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Higher top officer pay than 92% of similar nonprofits.

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

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

76%

Faster asset growth than 90% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Annualized from 2017 to 2018

125%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets95th percentile

Assets

$175,223

Up $75,807 (+76%) from 2017

Net Assets

Down

$95,973

Down $593 (-0.6%) from 2017

Liabilities

$79,250

Up $76,400 (+2681%) from 2017

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin46th percentile

Revenue

$41,503

Up $23,059 (+125%) from 2017

Expenses

$42,097

Up $23,526 (+127%) from 2017

Net Income

Down

-$594

Down $467 (-368%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

Highlighted filing

2018

Assets$175,223

Liabilities$79,250

Net Assets$95,973

Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

Highlighted filing

2018

Revenue$41,503

Expenses$42,097

Net Income-$594

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2017 to Aug 31, 2018
Signed: Nov 8, 2018
Return Version: 2017v2.2

Compensation and Service Providers

Top Officer Pay92nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KAREN A SHAFER	President	PT	$0	-	-
RALPH BLOOM III	Secretary	-	$0	-	-
CHARLES E STEELE	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Akf Foundation for Culture and Environment
EIN: 26-3398852
Phone: 6075475230
Address: PO BOX 1250, COOPERSTOWN, NY 13326

Signing Officer

Name: Karen a Shafer
Title: President
Phone: 6075475230
Signed: 2018-11-08
Discuss with paid preparer: Yes

Preparer

Firm: Schlather & Birch
Address: 192 MAIN ST PO BOX 391, COOPERSTOWN, NY 13326
Preparer: Robert B Schlather CPA
Phone: 6075475253

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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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	LIMITED TO CULTURE (INCLUDING ARTS AND EDUCATION) AND ENVIRONMENT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	KAREN A SHAFER CONTRIBUTED IN-KIND
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	1	16500 BASED ON ACTUAL COSTS 75000 I
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	2	A T ROWE PRICE DONOR ADVISED FUND
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt	0	16900
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt	0	1b(3)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt	0	AUNT KAREN'S FARM
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc	0	FACILITIES USE AT NO CHARGE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	4281
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	4281
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	12914
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	4785
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	54665
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	36966
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	12914
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	4785
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	41247
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	36966
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	54665
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	17699
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	50
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Arts program
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Education program
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Environment program
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	Equipment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	Filing fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	Operations
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	1593
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	4864
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	903
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	2002
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	1593
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	4864
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	903
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	2002
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	1
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	BANK ERROR TO BE CORRECTED
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	1	BANK ERROR TO BE CORRECTED
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	6000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	1	3000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	2	1750
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	3	3000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	4	273
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	5	78
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	6	78
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	7	33
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	8	33
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	G FIERST PROGRAM COORDINATOR
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	1	M BOECHER MKTG/MEDIA COORD
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	2	S BAUER ARTIST OUTREACH
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	3	J MCCANN SEARCH CONSULTANT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	4	D SHERRY PROGRAM ASST
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	5	V GILBERT PROGRAM ASST
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	6	D HIGGINS PROGRAM ASST
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	7	S COTTON PROGRAM ASST
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	8	J KIRCHMER PROGRAM ASST
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	6000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	1	3000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	2	1750
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	3	3000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	4	273
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	5	78
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	6	78
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	7	33
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	8	33
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	1
TaxesSchedule/TaxesDetail/Amt	0	400
TaxesSchedule/TaxesDetail/Amt	1	1
TaxesSchedule/TaxesDetail/CategoryTxt	0	Property taxes
TaxesSchedule/TaxesDetail/CategoryTxt	1	Excise tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	400
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	1
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KAREN A SHAFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6075475230
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	AKF FOUNDATION FOR CULTURE AND ENVIRONMENT
ReturnHeader/Filer/BusinessNameControlTxt	0	AKFF
ReturnHeader/Filer/EIN	0	263398852
ReturnHeader/Filer/PhoneNum	0	6075475230
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 1250
ReturnHeader/Filer/USAddress/CityNm	0	COOPERSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	13326
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	FC6DED2EC137EC3DC9E9149727AA86BE7808883E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	B6B6BEB864BFC31F74090D6011C24FAAE95F0B5C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	72.43.32.226
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-01-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PS
ReturnHeader/FilingSecurityInformation/IPTm	0	07:05:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	SCHLATHER & BIRCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	192 MAIN ST PO BOX 391
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	COOPERSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	13326
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6075475253
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROBERT B SCHLATHER CPA
ReturnHeader/ReturnTs	0	2019-01-04T07:06:04-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2017-09-01
ReturnHeader/TaxPeriodEndDt	0	2018-08-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $175,223
Liabilities: $79,250
Net assets: $95,973
Revenue: $41,503
Expenses: $42,097
Net income: -$594

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.65	$0.07	$2.59	$0.48	$0.21	$0.27
2024Detailed filing. Detailed filing data is available for this year.	$2.38	$0.80	$1.58	$0.27	$0.27	$0.00
2023Detailed filing. Detailed filing data is available for this year.	$2.38	$0.80	$1.58	$0.33	$0.29	$0.05
2022Detailed filing. Detailed filing data is available for this year.	$2.33	$0.80	$1.53	$0.38	$0.43	$0.05
2021Detailed filing. Detailed filing data is available for this year.	$2.37	$0.79	$1.58	$1.80	$0.80	$1.00
2020Detailed filing. Detailed filing data is available for this year.	$1.38	$0.79	$0.58	$0.23	$0.61	$0.37
2019Detailed filing. Detailed filing data is available for this year.	$1.73	$0.77	$0.96	$0.62	$0.62	$0.00
2018Detailed filing. Detailed filing data is available for this year.	$1.75	$0.79	$0.96	$0.42	$0.42	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$0.99	$0.03	$0.97	$0.18	$0.19	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$0.99	$0.02	$0.97	$0.09	$0.10	$0.02