Civic Intelligence

Anabaptist Financial

990 • Fiscal year 2012 • EIN 32-0158554

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 21, 2012

1245 Old Route 1517856
Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

33%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$114,284,112

Up $28,337,856 (+33%) from 2011

Net Assets

Up

$545,525

Up $347,067 (+175%) from 2011

Liabilities

Up

$113,738,587

Up $27,990,789 (+33%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,332,353

Up $962,955 (+29%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0B$500M$0Assets 2011: $85,946,256Liabilities 2011: $85,747,798Net Assets 2011: $198,4582011Assets 2012: $114,284,112Liabilities 2012: $113,738,587Net Assets 2012: $545,5252012Assets 2013: $150,679,554Liabilities 2013: $149,736,778Net Assets 2013: $942,7762013Assets 2014: $189,072,609Liabilities 2014: $187,468,322Net Assets 2014: $1,604,2872014Assets 2015: $228,414,605Liabilities 2015: $226,006,597Net Assets 2015: $2,408,0082015Assets 2016: $278,996,143Liabilities 2016: $275,003,842Net Assets 2016: $3,992,3012016Assets 2017: $343,549,139Liabilities 2017: $337,502,867Net Assets 2017: $6,046,2722017Assets 2018: $413,013,525Liabilities 2018: $405,097,561Net Assets 2018: $7,915,9642018Assets 2019: $472,531,391Liabilities 2019: $462,743,696Net Assets 2019: $9,787,6952019Assets 2020: $537,648,729Liabilities 2020: $525,771,524Net Assets 2020: $11,877,2052020Assets 2021: $573,143,441Liabilities 2021: $559,124,070Net Assets 2021: $14,019,3712021Assets 2022: $625,930,441Liabilities 2022: $608,635,546Net Assets 2022: $17,294,8952022Assets 2023: $711,959,439Liabilities 2023: $690,909,245Net Assets 2023: $21,050,1942023Assets 2024: $804,017,830Liabilities 2024: $778,598,993Net Assets 2024: $25,418,8372024Assets 2025: $909,893,531Liabilities 2025: $879,081,595Net Assets 2025: $30,811,9362025

Highlighted filing

2012

Assets$114,284,112
Liabilities$113,738,587
Net Assets$545,525

Operations Trend

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

$60M$40M$20M$0Expenses 2011: $3,369,3982011Expenses 2012: $4,332,3532012Expenses 2013: $5,274,7692013Revenue 2014: $6,424,113Expenses 2014: $5,762,602Net Income 2014: $661,5112014Revenue 2015: $8,034,165Expenses 2015: $7,230,444Net Income 2015: $803,7212015Revenue 2016: $9,924,009Expenses 2016: $8,339,716Net Income 2016: $1,584,2932016Revenue 2017: $11,877,449Expenses 2017: $9,823,478Net Income 2017: $2,053,9712017Revenue 2018: $14,851,334Expenses 2018: $12,981,642Net Income 2018: $1,869,6922018Revenue 2019: $19,728,338Expenses 2019: $17,856,607Net Income 2019: $1,871,7312019Revenue 2020: $20,627,336Expenses 2020: $18,537,826Net Income 2020: $2,089,5102020Revenue 2021: $18,441,060Expenses 2021: $16,298,894Net Income 2021: $2,142,1662021Revenue 2022: $18,548,671Expenses 2022: $15,273,147Net Income 2022: $3,275,5242022Revenue 2023: $29,455,239Expenses 2023: $25,699,940Net Income 2023: $3,755,2992023Revenue 2024: $47,423,871Expenses 2024: $43,055,228Net Income 2024: $4,368,6432024Revenue 2025: $56,415,297Expenses 2025: $51,022,198Net Income 2025: $5,393,0992025

Highlighted filing

2012

Revenue-
Expenses$4,332,353
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 21, 2012
Return Version
2011v1.2
Gross Receipts
$4,679,420
Mission and Program Overview

Mission

Anabaptist Financial has been established to advance conservative Amish, Mennonite, and Brethen (Anabaptists) religious beliefs, cultural traditions and lifestyles. Anabaptist Financial was created to generate a source of funds for making (continued)

Filing and Contact Details

Filer

EIN
32-0158554
Raw XML AppendixShowing 400 of 609 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY024889
IRS990/AccountsPayableAccruedExpenses/EOY017987
IRS990/AccountsReceivable/BOY036357
IRS990/AccountsReceivable/EOY026081
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Anabaptist Financial has been established to advance conservative Amish Mennonite and Brethen Anabaptists religious beliefs cultural traditions and lifestyles Anabaptist Financial was created to generate a source of funds for making continued
IRS990/AllOtherContributions012460
IRS990/AllOtherExpenses/ManagementAndGeneral042
IRS990/AllOtherExpenses/ProgramServices062
IRS990/AllOtherExpenses/Total0104
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0464529
IRS990/CashNonInterestBearing/EOY0734713
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising03573
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral057048
IRS990/CompCurrentOfficersDirectors/ProgramServices062994
IRS990/CompCurrentOfficersDirectors/Total0123615
IRS990/CompDisqualPersons/ManagementAndGeneral01006
IRS990/CompDisqualPersons/Total01006
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising07769
IRS990/ConferencesMeetings/Total07769
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear012460
IRS990/ContributionsGrantsPriorYear025045
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0Loan Program AF makes loans to Anabaptist individuals businesses and charitable organizations Loans include business real estate business operating and home mortgages As of its current year end AF had 590 outstanding loans in its loan portfol io totaling loan receivables of XXX-XX-XXXX These loans assist Anabaptists in maintaining their religious beliefs and cultural lifestyles
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense04078311
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral018977
IRS990/FeesForServicesAccounting/Total018977
IRS990/FeesForServicesLegal/ManagementAndGeneral065033
IRS990/FeesForServicesLegal/Total065033
IRS990/FeesForServicesOther/Fundraising06000
IRS990/FeesForServicesOther/ProgramServices02788
IRS990/FeesForServicesOther/Total08788
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1011.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek114.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1228.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1324.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0Amos Kauffman
IRS990/Form990PartVIISectionA/NamePerson1David G Martin
IRS990/Form990PartVIISectionA/NamePerson2Dennis Martin
IRS990/Form990PartVIISectionA/NamePerson3Dwayne Borkholder
IRS990/Form990PartVIISectionA/NamePerson4John D Stoltzfus
IRS990/Form990PartVIISectionA/NamePerson5Kenneth Burkholder
IRS990/Form990PartVIISectionA/NamePerson6Merle Burkholder
IRS990/Form990PartVIISectionA/NamePerson7Paul A Miller
IRS990/Form990PartVIISectionA/NamePerson8Richard Hoover
IRS990/Form990PartVIISectionA/NamePerson9Richard Shank
IRS990/Form990PartVIISectionA/NamePerson10Merle Herr
IRS990/Form990PartVIISectionA/NamePerson11Richie Lauer
IRS990/Form990PartVIISectionA/NamePerson12Tim R Stoltzfus
IRS990/Form990PartVIISectionA/NamePerson13Tim Thomas
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1019892
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization115506
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1242657
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1348300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11121
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs919515
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1016275
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1144129
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1216263
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1317500
IRS990/Form990PartVIISectionA/Title0At large - part year
IRS990/Form990PartVIISectionA/Title1At large
IRS990/Form990PartVIISectionA/Title2Vice Chairman
IRS990/Form990PartVIISectionA/Title3At large
IRS990/Form990PartVIISectionA/Title4At large
IRS990/Form990PartVIISectionA/Title5Chairman
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7At large
IRS990/Form990PartVIISectionA/Title8At large
IRS990/Form990PartVIISectionA/Title9Board Treasurer
IRS990/Form990PartVIISectionA/Title10Executive Officer
IRS990/Form990PartVIISectionA/Title11Foundation Officer
IRS990/Form990PartVIISectionA/Title12Operations Officer
IRS990/Form990PartVIISectionA/Title13Financial Officer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts04679420
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising0403
IRS990/InformationTechnology/ManagementAndGeneral02331
IRS990/InformationTechnology/ProgramServices02746
IRS990/InformationTechnology/Total05480
IRS990/Interest/ProgramServices03696746
IRS990/Interest/Total03696746
IRS990/InvestmentIncomeCurrentYear051411
IRS990/InvestmentIncome/ExclusionAmount051411
IRS990/InvestmentIncomePriorYear040775
IRS990/InvestmentIncome/TotalRevenueColumn051411
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Anabaptist Financial has been established to advance conservative Amish Mennonite and Brethen Anabaptists religious beliefs cultural traditions and lifestyles Anabaptist Financial was created to generate a source of funds for making continued
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Merle Herr
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0198458
IRS990/NetAssetsOrFundBalancesEOY0545525
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601151
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05021
IRS990/Occupancy/ProgramServices07531
IRS990/Occupancy/Total012552
IRS990/OfficeExpenses/Fundraising01098
IRS990/OfficeExpenses/ManagementAndGeneral015221
IRS990/OfficeExpenses/ProgramServices014173
IRS990/OfficeExpenses/Total030492
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0284382
IRS990/OtherAssetsTotal/EOY0398341
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0753
IRS990/OtherEmployeeBenefits/ProgramServices01129
IRS990/OtherEmployeeBenefits/Total01882
IRS990/OtherExpensePriorYear03177605
IRS990/OtherExpensesCurrentYear04052943
IRS990/OtherExpenses/Description0Provision for loan losses
IRS990/OtherExpenses/Description1Filing and search fees
IRS990/OtherExpenses/ProgramServices0181291
IRS990/OtherExpenses/ProgramServices111256
IRS990/OtherExpenses/Total0181291
IRS990/OtherExpenses/Total111256
IRS990/OtherLiabilities/BOY085722909
IRS990/OtherLiabilities/EOY0113720600
IRS990/OtherNotesLoansReceivableNet/BOY080008991
IRS990/OtherNotesLoansReceivableNet/EOY0104677322
IRS990/OtherRevenueCurrentYear0129763
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0Office service fees
IRS990/OtherRevenueMisc/Description1Interest from offrdqps
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome033246
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome196517
IRS990/OtherRevenueMisc/TotalRevenueColumn033246
IRS990/OtherRevenueMisc/TotalRevenueColumn196517
IRS990/OtherRevenuePriorYear0161558
IRS990/OtherSalariesAndWages/ManagementAndGeneral051889
IRS990/OtherSalariesAndWages/ProgramServices079342
IRS990/OtherSalariesAndWages/Total0131231
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral08670
IRS990/PayrollTaxes/ProgramServices013006
IRS990/PayrollTaxes/Total021676
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY04485786
IRS990/ProgramServiceRevenue/Description0Loan origination fees
IRS990/ProgramServiceRevenue/Description1Loan program interest
IRS990/ProgramServiceRevenue/Description2Commitment fees
IRS990/ProgramServiceRevenue/Description3Other program fees
IRS990/ProgramServiceRevenuePriorYear03329818
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0121000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14333996
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome26579
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome324211
IRS990/ProgramServiceRevenue/TotalRevenueColumn0121000
IRS990/ProgramServiceRevenue/TotalRevenueColumn14333996
IRS990/ProgramServiceRevenue/TotalRevenueColumn26579
IRS990/ProgramServiceRevenue/TotalRevenueColumn324211
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY02062523
IRS990/ReceivablesFromDisqualPersons/EOY01316175
IRS990/ReceivablesFromOfficersEtc/BOY078740
IRS990/ReceivablesFromOfficersEtc/EOY0119335
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0347067
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue04582303
IRS990/RevenuesLessExpensesCY0347067
IRS990/RevenuesLessExpensesPriorYear0187798
IRS990/SalariesEtcCurrentYear0279410
IRS990/SalariesEtcPriorYear0191793
IRS990/SavingsAndTempCashInvestments/BOY03010734
IRS990/SavingsAndTempCashInvestments/EOY07012145
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear028311
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year014316
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0107812
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0136094
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0183665
IRS990ScheduleA/AmtsFromSubstContributors/Total0470198
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear090629
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year082522
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0108109
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0192813
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years018803
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0492876
IRS990ScheduleA/FactsAndCircumstancesTest0Other income Part II line 10 or Part III line 12 Detail of Other Income Office service fees 91663
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012460
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025045
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0141200
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0199905
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear051411
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year040775
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years033033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years034679
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years057186
IRS990ScheduleA/GrossInvestmentIncome509/Total0217084
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04582303
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03470406
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02217804
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01355530
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0816092
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total012442135
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear051411
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year040775
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years033033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years034679
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years057186
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0217084
IRS990ScheduleA/InvestmentIncomePercentage00.01680
IRS990ScheduleA/OtherIncome509/CurrentTaxYear033246
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year020970
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years020985
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years016462
IRS990ScheduleA/OtherIncome509/Total091663
IRS990ScheduleA/PriorYearSupportPercentage00.85970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02480
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.90180
IRS990ScheduleA/PublicSupportTotal509011678966
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0118940
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year096838
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0215921
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0328907
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0202468
IRS990ScheduleA/SupportFromDQPsEtc/Total0963074
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04594763
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03495451
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02239004
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01496730
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0816092
IRS990ScheduleA/Total509/Total012642040
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04679420
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03557196
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02293022
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01547871
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0873278
IRS990ScheduleA/TotalSupportTotal/Total012950787
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExcessOrDeficitForYear0347067
IRS990ScheduleD/ExcessOrDeficitPerFS0347067
IRS990ScheduleD/ExpensesSubtotal04332353
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0AF has adopted accounting principles related to accounting for uncertainty in income tax posititons AFs policy is to record a liability for any tax position taken that is beneficial to AF including any related interest and penalties when it is more than likely than not the position taken by management with respect to a transaction or class or transactions will be overturned by a taxing authority upon examination Penalties and interest related to underpayment of income taxes are not recorded as income taxes but as penalties and interest expense Managment believes there are no such positions for either the current year or prior years and accordingly no liability has been accrued
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier001 Footnote for uncertain tax position under FIN 48 Part X
IRS990ScheduleD/OtherAssets/BookValue0398341
IRS990ScheduleD/OtherAssets/Description0Interest Receivable
IRS990ScheduleD/OtherLiabilities/Amount0113718815
IRS990ScheduleD/OtherLiabilities/Amount11785
IRS990ScheduleD/OtherLiabilities/Description0Investment Agreements Payable
IRS990ScheduleD/OtherLiabilities/Description1Deferred Committment Fees
IRS990ScheduleD/RevenueSubtotal04679420
IRS990ScheduleD/TotalBookValueOtherAssets0398341
IRS990ScheduleD/TotalExpenses04332353
IRS990ScheduleD/TotalExpensesPerForm99004332353
IRS990ScheduleD/TotalOfAmounts0113720600
IRS990ScheduleD/TotalRevenue04679420
IRS990ScheduleD/TotalRevenuePerForm99004679420
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04332353
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04679420
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/ApprovedByBoard2true
IRS990ScheduleL/LoanTable/ApprovedByBoard3true
IRS990ScheduleL/LoanTable/ApprovedByBoard4true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$910$879$30.8$56.4$51.0$5.39
2024Detailed filing. Detailed filing data is available for this year.$804$779$25.4$47.4$43.1$4.37
2023Detailed filing. Detailed filing data is available for this year.$712$691$21.1$29.5$25.7$3.76
2022Detailed filing. Detailed filing data is available for this year.$626$609$17.3$18.5$15.3$3.28
2021Detailed filing. Detailed filing data is available for this year.$573$559$14.0$18.4$16.3$2.14
2020Detailed filing. Detailed filing data is available for this year.$538$526$11.9$20.6$18.5$2.09
2019Detailed filing. Detailed filing data is available for this year.$473$463$9.79$19.7$17.9$1.87
2018Detailed filing. Detailed filing data is available for this year.$413$405$7.92$14.9$13.0$1.87
2017Detailed filing. Detailed filing data is available for this year.$344$338$6.05$11.9$9.82$2.05
2016Detailed filing. Detailed filing data is available for this year.$279$275$3.99$9.92$8.34$1.58
2015Detailed filing. Detailed filing data is available for this year.$228$226$2.41$8.03$7.23$0.80
2014Detailed filing. Detailed filing data is available for this year.$189$187$1.60$6.42$5.76$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$151$150$0.94$5.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$114$0.55$4.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.9$85.7$0.20$3.37