Civic Intelligence

Midwest Independent Retailers Foundation Inc.

990 • Fiscal year 2016 • EIN 38-3457246

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

5779 West Maple RoadWest Bloomfield, MI 48322

(248) 671-9600

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$252,334

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 336.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$462,673

Down $1,789 (-0.4%) from 2015

Net Assets

Up

$462,423

Up $12,810 (+2.8%) from 2015

Liabilities

Down

$250

Down $14,599 (-98%) from 2015

Revenue

Up

$74,921

Up $5,613 (+8.1%) from 2015

Expenses

Up

$112,018

Up $40,773 (+57%) from 2015

Net Income

Down

-$37,097

Down $35,160 (-1815%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $565,266Liabilities 2010: $935Net Assets 2010: $564,3312010Assets 2011: $546,320Liabilities 2011: $10,611Net Assets 2011: $535,7092011Assets 2012: $573,250Liabilities 2012: $74,576Net Assets 2012: $498,6742012Assets 2013: $507,681Liabilities 2013: $40,475Net Assets 2013: $467,2062013Assets 2014: $438,938Liabilities 2014: $3,747Net Assets 2014: $435,1912014Assets 2015: $464,462Liabilities 2015: $14,849Net Assets 2015: $449,6132015Assets 2016: $462,673Liabilities 2016: $250Net Assets 2016: $462,4232016Assets 2017: $509,926Liabilities 2017: $5,470Net Assets 2017: $504,4562017Assets 2018: $452,416Liabilities 2018: $5,156Net Assets 2018: $447,2602018Assets 2019: $551,049Liabilities 2019: $4,921Net Assets 2019: $546,1282019Assets 2021: $657,963Liabilities 2021: $31,128Net Assets 2021: $626,8352021Assets 2022: $682,912Liabilities 2022: $120,639Net Assets 2022: $562,2732022Assets 2023: $683,823Liabilities 2023: $202,365Net Assets 2023: $481,4582023Assets 2024: $622,461Liabilities 2024: $63,783Net Assets 2024: $558,6782024

Highlighted filing

2016

Assets$462,673
Liabilities$250
Net Assets$462,423

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $158,1052010Expenses 2011: $150,2342011Expenses 2012: $162,9232012Revenue 2013: $120,303Expenses 2013: $182,194Net Income 2013: -$61,8912013Revenue 2014: $51,466Expenses 2014: $83,320Net Income 2014: -$31,8542014Revenue 2015: $69,308Expenses 2015: $71,245Net Income 2015: -$1,9372015Revenue 2016: $74,921Expenses 2016: $112,018Net Income 2016: -$37,0972016Revenue 2017: $102,348Expenses 2017: $93,047Net Income 2017: $9,3012017Revenue 2018: $119,928Expenses 2018: $84,294Net Income 2018: $35,6342018Revenue 2019: $91,086Expenses 2019: $69,431Net Income 2019: $21,6552019Revenue 2021: $99,501Expenses 2021: $60,826Net Income 2021: $38,6752021Revenue 2022: $49,621Expenses 2022: $65,217Net Income 2022: -$15,5962022Revenue 2023: -$74,612Expenses 2023: $102,015Net Income 2023: -$176,6272023Revenue 2024: $225,249Expenses 2024: $128,340Net Income 2024: $96,9092024

Highlighted filing

2016

Revenue$74,921
Expenses$112,018
Net Income-$37,097
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$298,826
Mission and Program Overview

Mission

Providing scholarships to deserving students; to promote continuing education; to support programs in high schools, technical centers vocational schools, colleges, and universities; to further community enrichment through the feeding of needy families and support of area charitable organizations' activities that cannot be conducted in-house due to funding and infrastructure limitations; and to educate the community regarding the health and other benefits of buying local, fresh produce.

Providing scholarships to deserving students; to promote continuing education; to support programs in high schools, technical centers vocational schools, colleges, and universities; to further community enrichment through support of area charitable organizations' activities that cannot be conducted in-house due to funding and infrastructure limitations. To educate the public in conjunction with the michigan department of agriculture and others regarding the benefits of buying local and eating fresh produce. To inform the public regarding changes to food assistance programs/benefits. To encourage access to healthy, fresh and sustainably grown food.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$456,336$441,812▼ $14,524
Savings and Temporary Cash Investments$3,846$20,861▲ $17,015
Prepaid Expenses and Deferred Charges$4,280--
Total Assets$464,462$462,673▼ $1,789
Liabilities
Accounts Payable and Accrued Expenses$14,849$250▼ $14,599
Total Liabilities$14,849$250▼ $14,599
Net Assets / Fund Balance
Unrestricted Net Assets$449,613$462,423▲ $12,810
Total Net Assets Fund Balance$449,613$462,423▲ $12,810
Total Liabilities and Net Assets / Fund Balance$464,462$462,673▼ $1,789

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$441,812--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$53,550
Program Service Revenue
$0
Investment Income
$21,282
Other Revenue
$89
Change in Net Assets
$-37,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$82,183
Other Expenses$29,835
Total Fundraising Expense$6,010
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$56,750--$56,750
Grants to Domestic Orgs$25,433--$25,433
Fees for Services Other-$5,713-$5,713
Fees for Services Accounting$1,205$1,205$1,205$3,615
Insurance-$775-$775
Conferences and Meetings-$441-$441
Other Expenses$9,611$69$4,805$69
Total Functional Expenses$92,999$13,009$6,010$112,018
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fair Food NetworkAnn Arbor, MI501(c)(3)Assistance for Double Up Food Bucks Program$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,852
Fundraising Direct Expenses$19,763
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon Event$66,000$15,300$9,751$5,549
Pistons Event$7,402$4,552$4,550$2
Total Events$73,402$19,852$19,763$89
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

All board members (trustees) serve together or are appointed by individuals serving on the board of trustees of Associated Food & Petroleum Dealers, Inc. (EIN 38-1203756) a 501(c)(6) trade organization.

Form 990, Part VI, Section B, line 11B

The board reads through, compares to internal financial data, and discusses form 990 with the tax return preparer.

Form 990, Part VI, Section C, line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
AFPD Foundation Inc
EIN
38-3457246
Phone
2486719600
Address
5779 West Maple Road, West Bloomfield, MI 48322

Signing Officer

Name
Auday Arabo
Title
Chairperson
Phone
2486719600
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Auday Arabo
Formed
1998
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
30

Preparer

Firm
UHY Advisors MI Inc
Address
27725 Stansbury Blvd Suite 210, Farmington Hills, MI 48334
Preparer
Patrick Gregory
Phone
2483550280
Supplemental Narrative

Additional Explanations

Form 990 - Schedule R - Part V - Line 1 - Items N, O & P

Associated food and petroleum dealers, a 501(c)(6) organization, has common board members with afpd foundation inc. The 501(c)(6) organization receives money intended for afpd foundation, charges actual and estimated costs for shared expenses including office expenses and staff charges. The amounts involved are determined with an arm's-length approach and the common members of the boards of directors are aware of all transactions between the two organizations.

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IRS990/PYTotalRevenueAmt069308
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-37097
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020861
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0215095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09177
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0267629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061613
IRS990ScheduleA/InvestmentIncomeCYPct00.11320
IRS990ScheduleA/InvestmentIncomePYPct00.09910
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80230
IRS990ScheduleA/PublicSupportPY509Pct00.80550
IRS990ScheduleA/PublicSupportTotal509Amt0436724
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt046000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt046000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137127
IRS990ScheduleA/Total509Grp/TotalAmt0482724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146304
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0544337
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0441812
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0441812
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019763
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PISTONS EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02731
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019852
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt089
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014301
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09751
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04550
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02731
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02731
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt056750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO DESERVING STUDENTS AS SELECTED BY AN INDPENDENT THIRD PARTY SERVICE PROVIDER.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt038
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE FOR DOUBLE UP FOOD BUCKS PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAIR FOOD NETWORK
IRS990ScheduleI/RecipientTable/RecipientEIN0264143394
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0205 E WASHINGTON STREET SUITE B
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ANN ARBOR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048104
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AREA CHARITIES MUST DEMONSTRATE THE BENEFIT OF REQUESTED GRANTS AND PROVIDE REPORTS DEMONSTRATING THE ACTUAL BENEFIT PROVIDED TO THE COMMUNITY THROUGH USE OF THE FUNDS. GRANTS OF SCHOLARSHIPS FOR DESERVING STUDENTS WHO MUST DEMONSTRATE ENROLLMENT IN A COLLEGE OR UNIVERSITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0205393
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt023597
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AUDAY ARABO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0252334
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All board members (trustees) serve together or are appointed by individuals serving on the board of trustees of Associated Food & Petroleum Dealers, Inc. (EIN 38-1203756) a 501(c)(6) trade organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD READS THROUGH, COMPARES TO INTERNAL FINANCIAL DATA, AND DISCUSSES FORM 990 WITH THE TAX RETURN PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSOCIATED FOOD AND PETROLEUM DEALERS, A 501(C)(6) ORGANIZATION, HAS COMMON BOARD MEMBERS WITH AFPD FOUNDATION INC. THE 501(C)(6) ORGANIZATION RECEIVES MONEY INTENDED FOR AFPD FOUNDATION, CHARGES ACTUAL AND ESTIMATED COSTS FOR SHARED EXPENSES INCLUDING OFFICE EXPENSES AND STAFF CHARGES. THE AMOUNTS INVOLVED ARE DETERMINED WITH AN ARM'S-LENGTH APPROACH AND THE COMMON MEMBERS OF THE BOARDS OF DIRECTORS ARE AWARE OF ALL TRANSACTIONS BETWEEN THE TWO ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.64$5.59$2.25$1.28$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$2.02$4.81$0.75$1.02$1.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$1.21$5.62$0.50$0.65$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$0.31$6.27$1.00$0.61$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.05$5.46$0.91$0.69$0.22
2018Summary only. Only limited summary data is available for this year.$4.52$0.05$4.47$1.20$0.84$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.05$5.04$1.02$0.93$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.62$0.75$1.12$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.15$4.50$0.69$0.71$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.04$4.35$0.51$0.83$0.32
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.08$0.40$4.67$1.20$1.82$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.75$4.99$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.11$5.36$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.01$5.64$1.58