Civic Intelligence

Afi S Foundation

990EZ • Fiscal year 2017 • EIN 38-3819262

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileN/A
17602 Seventeenth Street 102-240Tustin, CA 92780

(888) 574-1258

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

68%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$84,530

Up $34,200 (+68%) from 2016

Net Assets

Up

$84,530

Up $34,200 (+68%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Down

$35,235

Down $6,268 (-15%) from 2016

Expenses

Down

$1,035

Down $7,759 (-88%) from 2016

Net Income

Up

$34,200

Up $1,491 (+4.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2011: $46,804Liabilities 2011: $02011Assets 2012: $70,159Liabilities 2012: $02012Assets 2013: $106,064Liabilities 2013: $02013Assets 2014: $9,961Liabilities 2014: $02014Assets 2015: $17,621Liabilities 2015: $0Net Assets 2015: $17,6212015Assets 2016: $50,330Liabilities 2016: $0Net Assets 2016: $50,3302016Assets 2017: $84,530Liabilities 2017: $0Net Assets 2017: $84,5302017Assets 2018: $145,577Liabilities 2018: $0Net Assets 2018: $145,5772018Assets 2019: $145,290Liabilities 2019: $0Net Assets 2019: $145,2902019Assets 2020: $213,516Liabilities 2020: $1Net Assets 2020: $213,5162020Assets 2021: $205,652Liabilities 2021: $1Net Assets 2021: $205,6522021Assets 2022: $239,853Liabilities 2022: $1Net Assets 2022: $239,8532022Assets 2023: $247,378Liabilities 2023: $1Net Assets 2023: $247,3782023Assets 2024: $238,076Liabilities 2024: $1Net Assets 2024: $238,0762024Assets 2025: $247,859Liabilities 2025: $0Net Assets 2025: $247,8592025

Highlighted filing

2017

Assets$84,530
Liabilities$0
Net Assets$84,530
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$200K$100K$0-$100KRevenue 2011: $55,011Expenses 2011: $8,207Net Income 2011: $46,8042011Revenue 2012: $31,000Expenses 2012: $7,645Net Income 2012: $23,3552012Revenue 2013: $49,000Expenses 2013: $13,095Net Income 2013: $35,9052013Revenue 2014: $44,928Expenses 2014: $141,031Net Income 2014: -$96,1032014Revenue 2015: $10,001Expenses 2015: $2,341Net Income 2015: $7,6602015Revenue 2016: $41,503Expenses 2016: $8,794Net Income 2016: $32,7092016Revenue 2017: $35,235Expenses 2017: $1,035Net Income 2017: $34,2002017Revenue 2018: $62,610Expenses 2018: $1,563Net Income 2018: $61,0472018Revenue 2019: $127,450Expenses 2019: $127,737Net Income 2019: -$2872019Revenue 2020: $88,862Expenses 2020: $20,636Net Income 2020: $68,2262020Revenue 2021: $19Expenses 2021: $7,883Net Income 2021: -$7,8642021Revenue 2022: $50,346Expenses 2022: $16,145Net Income 2022: $34,2012022Revenue 2023: $8,310Expenses 2023: $785Net Income 2023: $7,5252023Revenue 2024: $11,894Expenses 2024: $21,196Net Income 2024: -$9,3022024Revenue 2025: $10,538Expenses 2025: $755Net Income 2025: $9,7832025

Highlighted filing

2017

Revenue$35,235
Expenses$1,035
Net Income$34,200
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$35,235
Mission and Program Overview

Mission

Program services for the mentally ill

Program Services

DescriptionGrantsExpenses
to aid disabled and disadvantaged people in a manner that supplements but does not replace government services-$500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BUCKPresident-$0--
CARLA JACOBSSecretary-$0--
TOM STEVENSCFO-$0--
Filing and Contact Details

Filer

Filer Name
Afi S Foundation
EIN
38-3819262
Phone
8885741258
Address
17602 SEVENTEENTH STREET 102-240, TUSTIN, CA 92780

Signing Officer

Name
Carla Jacobs
Title
Secretary
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Wiegel Szekel and Frisby
Address
500 N St College Blvd Ste 1110, Orange, CA 92868
Preparer
Gabriel Frisby CPA
Phone
7146348757
Supplemental Narrative

Additional Explanations

Other Expenses.1

“direct services $500”

Other Expenses.2

“TAXES $35”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0AFI FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08885741258
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017602 SEVENTEENTH STREET 102-240
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092780
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050330
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084530
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034200
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050330
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084530
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0235
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050330
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084530
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050330
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARLA JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0535
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROGRAM SERVICES FOR THE MENTALLY ILL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0to aid disabled and disadvantaged people in a manner that supplements but does not replace government services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01035
IRS990EZ/TotalRevenueAmt035235
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05002
IRS990ScheduleA/InvestmentIncomeCYPct00.02770
IRS990ScheduleA/InvestmentIncomePYPct00.02830
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97230
IRS990ScheduleA/PublicSupportPY509Pct00.97170
IRS990ScheduleA/PublicSupportTotal509Amt0175500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049000
IRS990ScheduleA/Total509Grp/TotalAmt0175500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049064
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0180502
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0direct services $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXES $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA JACOBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFI S FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AFIS
ReturnHeader/Filer/EIN0383819262
ReturnHeader/Filer/PhoneNum08885741258
ReturnHeader/Filer/USAddress/AddressLine1Txt017602 SEVENTEENTH STREET 102-240
ReturnHeader/Filer/USAddress/CityNm0TUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIEGEL SZEKEL AND FRISBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 N St College Blvd Ste 1110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092868
ReturnHeader/PreparerPersonGrp/PhoneNum07146348757
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gabriel Frisby CPA
ReturnHeader/ReturnTs02017-11-10T10:52:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,530
Liabilities
$0
Net assets
$84,530
Revenue
$35,235
Expenses
$1,035
Net income
$34,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.11$0.01$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.12$0.21$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.08$0.01$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.50$0.16$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.00$0.08$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.89$0.21$0.68
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.27$1.28$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.63$0.02$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.35$0.01$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.42$0.09$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.10$0.02$0.08
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.45$1.41$0.96
2013Summary only. Only limited summary data is available for this year.$1.06$0.00$0.49$0.13$0.36
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.31$0.08$0.23
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.55$0.08$0.47