Civic Intelligence

Am First Foundation Inc

990PF • Fiscal year 2012 • EIN 34-1508850

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

51 Arroyo Court94402
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.

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

52nd percentile

0.6%

Faster asset growth than 52% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$169,880

Up $967 (+0.6%) from 2011

Net Assets

Up

$169,880

Up $967 (+0.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,124

Up $2,249 (+257%) 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.

$200K$150K$100K$50K$0Assets 2011: $168,913Liabilities 2011: $0Net Assets 2011: $168,9132011Assets 2012: $169,880Liabilities 2012: $0Net Assets 2012: $169,8802012Assets 2013: $171,138Liabilities 2013: $0Net Assets 2013: $171,1382013Assets 2016: $24,712Liabilities 2016: $0Net Assets 2016: $24,7122016Assets 2017: $16,097Liabilities 2017: $0Net Assets 2017: $16,0972017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$169,880
Liabilities$0
Net Assets$169,880

Operations Trend

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

$40K$20K$0-$20K-$40KExpenses 2011: $8752011Expenses 2012: $3,1242012Revenue 2013: $3,545Expenses 2013: $2,287Net Income 2013: $1,2582013Revenue 2016: $7,550Expenses 2016: $30,294Net Income 2016: -$22,7442016Revenue 2017: $7Expenses 2017: $8,622Net Income 2017: -$8,6152017Revenue 2018: $41Expenses 2018: $16,138Net Income 2018: -$16,0972018

Highlighted filing

2012

Revenue-
Expenses$3,124
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne AverillTreasurer-$0--
Faith WoideckPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Educaation General Fund.ACTIVESan Mateo, CA, US$500
Paid Grant-General FundACTIVEWinchester, CA, US$150
Filing and Contact Details

Filer

EIN
34-1508850
Raw XML Appendix261 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/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount02902
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0568
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/UnrelatedBusinessIncomeAmount0621
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount02902
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0568
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount0621
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA04091
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm01455
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0967
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice022342
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0621
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0568
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0967
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0169880
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj032
IRS990PF/DistributableAmount/DistributableAmountBeforeDed032
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome032
IRS990PF/DistributableAmount/TotalTax032
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax032
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal032
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome032
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue032
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Anne Averill
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Faith Woideck
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1020969 Costanso Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1151 Arroyo Court
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Woodland Hills
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1San Mateo
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode091364
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode194402
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0650
IRS990PF/QualifyingDistributions/ExpensesAndContributions0650
IRS990PF/QualifyingDistributions/QualifyingDistributions0650
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Anne Averill
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08187048077
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1020969 Costanzo Street
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Woodland Hills
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode091364
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000true
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10The foundation gave cash donations to multiple educational institutions of different levels for materials, books, scholarships and general education. In addition, the foundation gave cash donations to law enforcement and military agencies and to the Salvation Army.
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Educaation General Fund.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0ACTIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1ACTIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Help Hospital Vets Inc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Juniper Serra High School
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1036585 Penfield Lave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114515 W 20th Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Winchester
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1San Mateo
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode092596
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode194403
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0650
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10875
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear201874
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear301750
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear401750
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear501850
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear501850
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear06899
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0650
IRS990PF/UndistributedIncome/ExcessFromYear10875
IRS990PF/UndistributedIncome/ExcessFromYear201874
IRS990PF/UndistributedIncome/ExcessFromYear301750
IRS990PF/UndistributedIncome/ExcessFromYear401750
IRS990PF/UndistributedIncome/QualifyingDistributions0650
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0650
IRS990PF/UndistributedIncome/TotalCorpus08749
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover08099
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/AdjustedNetIncome10
LegalFeesSchedule/LegalFees/AdjustedNetIncome20
LegalFeesSchedule/LegalFees/Amount075
LegalFeesSchedule/LegalFees/Amount125
LegalFeesSchedule/LegalFees/Amount2150
LegalFeesSchedule/LegalFees/Category0WOM COPE Lawyer Fees
LegalFeesSchedule/LegalFees/Category1Secretary of State
LegalFeesSchedule/LegalFees/Category2Legal & Professional Fees
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps10
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps20
LegalFeesSchedule/LegalFees/NetInvestmentIncome075
LegalFeesSchedule/LegalFees/NetInvestmentIncome125
LegalFeesSchedule/LegalFees/NetInvestmentIncome2150
OtherExpensesSchedule/OtherExpenses/Description0Postage
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome019
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks019
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0650
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Accounting
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0650
TaxesSchedule/Taxes/Amount0100
TaxesSchedule/Taxes/Category0Excise Tax Paid
TaxesSchedule/Taxes/NetInvestmentIncome0100
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341508850
ReturnHeader/Filer/Name/BusinessNameLine10AM FIRST FOUNDATION INC
ReturnHeader/Filer/NameControl0AMFI
ReturnHeader/Filer/Phone08187048077
ReturnHeader/Filer/USAddress/AddressLine1051 ARROYO COURT
ReturnHeader/Filer/USAddress/City0SAN MATEO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094402
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0Anne Averill
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RAPID TAX INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020956 VENTURA BLVD STE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WOODLAND HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091364
ReturnHeader/Preparer/Name0Michael Marshall
ReturnHeader/Preparer/Phone08189971040
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T16:02:39-07:00

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