Civic Intelligence

Afe Foundation

990EZ • Fiscal year 2015 • EIN 26-4207421

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 12, 2016

1611 S Melrose Dr Ste 152Vista, CA 92081

(619) 820-3383

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$35,169

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$177,427

Up $55,742 (+46%) from 2014

Net Assets

Up

$174,487

Up $52,802 (+43%) from 2014

Liabilities

$2,940

No earlier filing loaded for comparison.

Revenue

Up

$131,813

Up $30,642 (+30%) from 2014

Expenses

Up

$79,011

Up $47,335 (+149%) from 2014

Net Income

Down

$52,802

Down $16,693 (-24%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $121,685Net Assets 2014: $121,6852014Assets 2015: $177,427Liabilities 2015: $2,940Net Assets 2015: $174,4872015Assets 2016: $238,106Liabilities 2016: $4,473Net Assets 2016: $233,6332016Assets 2017: $311,500Liabilities 2017: $2,187Net Assets 2017: $309,3132017Assets 2018: $418,676Liabilities 2018: $5,243Net Assets 2018: $413,4332018Assets 2019: $513,809Liabilities 2019: $22,704Net Assets 2019: $491,1052019Assets 2020: $670,300Liabilities 2020: $83,121Net Assets 2020: $587,1792020Assets 2021: $721,635Liabilities 2021: $8,863Net Assets 2021: $712,7722021Assets 2022: $961,457Liabilities 2022: $12,807Net Assets 2022: $948,6502022Assets 2023: $1,067,744Liabilities 2023: $13,364Net Assets 2023: $1,054,3802023Assets 2024: $1,154,597Liabilities 2024: $5,831Net Assets 2024: $1,148,7662024

Highlighted filing

2015

Assets$177,427
Liabilities$2,940
Net Assets$174,487

Operations Trend

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

$600K$400K$200K$0Revenue 2014: $101,171Expenses 2014: $31,676Net Income 2014: $69,4952014Revenue 2015: $131,813Expenses 2015: $79,011Net Income 2015: $52,8022015Revenue 2016: $136,928Expenses 2016: $77,782Net Income 2016: $59,1462016Revenue 2017: $160,915Expenses 2017: $85,235Net Income 2017: $75,6802017Revenue 2018: $212,005Expenses 2018: $107,885Net Income 2018: $104,1202018Revenue 2019: $212,425Expenses 2019: $134,753Net Income 2019: $77,6722019Revenue 2020: $199,039Expenses 2020: $102,965Net Income 2020: $96,0742020Revenue 2021: $269,655Expenses 2021: $144,062Net Income 2021: $125,5932021Revenue 2022: $462,366Expenses 2022: $226,488Net Income 2022: $235,8782022Revenue 2023: $345,723Expenses 2023: $239,993Net Income 2023: $105,7302023Revenue 2024: $380,821Expenses 2024: $286,435Net Income 2024: $94,3862024

Highlighted filing

2015

Revenue$131,813
Expenses$79,011
Net Income$52,802
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 12, 2016
Return Version
2015v2.0
Gross Receipts
$164,514
Mission and Program Overview

Mission

We are committed to identifying the cause, diagnosis, prevention, and treatment of amniotic fluid embolism and bring our information and resources to healthcare providers and impacted families through our education and support programs.We also strive to be the light guiding those impacted by an AFE through their physical and emotional recovery as they navigate their way forward.

Our mission is to spur research, raise public awareness and provide support for those whose lives have been touched by amniotic fluid embolism (afe), and often fatal maternal health complication. Our vision is that afe is understood and preventable, thus resulting in a noticable reduction in maternal and fetal death globally.

Program Services

DescriptionGrantsExpenses
The AFE Foundation is the only organization dedicated to AFE and seeking a way to prevent the 2nd leading cause of maternal death and suffering in the U.S. The AFE Foundation was proud to continue the ground breaking research being performed at Baylor College of Medicine (BCM) in Houston TX. The AFE Foundation Patient Registry allows researchers greater insight into individual cases of amniotic fluid embolisms as well as examine commonalities among those affected. In 2014, 87 patients were enrolled into the study making it the largest, most comprehensive database of AFE cases compiled in the world. Funds support the salaries of the research medical and administrative team, database maintenance, and the cost of the medical records to be sent to the college. Additionally, over 1,500 clinicians received advanced educational information to better help them prepare for this unpreventable and unexpected birth complication. Our outreach has resulted in over 40,000 visits to the AFE Foundation website to better learn more about the condition and connect to valuable resources, guides and connect to others affected.$66,317-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIRANDA KLASSENExecutive DirectorFT$35,169-$35,169
AMY DE SIMONEChairmanPT$0--
DAVID A DI PIETROTreasurerPT$0--
PAIGE NAJVARSecretaryPT$0--
PATRICIA MCGLINCHEYDirectorPT$0--
STEPHANIE ARNOLDDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Love for Meg Golf Tournament$42,125$42,125$24,875$17,250
Tango of the Vines$25,018$25,018$7,826$17,192
Total Events$67,143$67,143$32,701$34,442
Filing and Contact Details

Filer

Filer Name
Afe Foundation
EIN
26-4207421
Phone
6198203383
Address
1611 S MELROSE DR STE 152, VISTA, CA 92081

Signing Officer

Name
Miranda Klassen
Title
Executive Director
Signed
2016-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Tbi Consulting Inc
Address
9920 PACIFIC HEIGHTS BLVD SUITE 150, SAN DIEGO, CA 92121
Preparer
Tracy I Bolton CPA
Phone
8587209700
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $4218

Other Expenses.1005

Travel $4026

Other Expenses.1007

Conferences, Conventions, and Meetings $300

Other Expenses.1012

Insurance $1773

Other Expenses.1

PROGRAM EXPENSES $17462

Other Expenses.2

WEBSITE/HOSTING $4675

Other Expenses.3

CREDIT CARD FEES $1797

Other Expenses.4

MINOR EQUIPMENT $1533

Other Expenses.5

TELEPHONE $1090

Other Expenses.6

SUPPLIES $786

Other Expenses.7

Crm fees (donor perfect) $778

Other Expenses.8

Meals & entertainment $506

Other Expenses.9

Legal and professional $500

Other Expenses.11

Dues and subscriptions $299

Other Expenses.12

INTERNET ACCESS $252

Other Expenses.13

PAYROLL PROCESSING $181

Other Expenses.15

BANK FEES $96

Other Expenses.16

TAX AND LICENSES $80

Other Expenses.17

BOARD EXPENSES $63

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $99

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2940

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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AFEF
ReturnHeader/Filer/EIN0264207421
ReturnHeader/Filer/PhoneNum06198203383
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ReturnHeader/ReturnTs02016-10-12T11:19:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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