Civic Intelligence

Armed Forces Veterans Homes Foundation Inc

EIN 52-1993760 • 501(c)3

5211 Auth Road No 31120746
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

4th percentile

-419%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $221,593 (-100%) from 2011

Liabilities

Down

$0

Down $54,848 (-100%) from 2011

Net Assets

Down

$0

Down $166,745 (-100%) from 2011

Operations
Liabilities / Revenue61st percentileNet Margin4th percentile

Revenue

$39,844

No earlier filing loaded for comparison.

Expenses

Down

$206,592

Down $274,598 (-57%) from 2011

Net Income

-$166,748

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $221,593Liabilities 2011: $54,848Net Assets 2011: $166,7452011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $481,1902011Revenue 2012: $39,844Expenses 2012: $206,592Net Income 2012: -$166,7482012

Highlighted filing

2012

Revenue$39,844
Expenses$206,592
Net Income-$166,748
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$39,844
Expenses
$206,592
Net income
-$166,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.40$2.07$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.55$1.67$4.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Sep 5, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
52-1993760
Raw XML Appendix257 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SAM E PARISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PHILLIP L DRISKILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD M DEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN M MATHER MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN R MCCAUSLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHARON RICHIE-MELVAN PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4REGISTERED AGENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY03045
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06262
IRS990EZ/OtherRevenueTotal0186
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENHANCE THE QUALITY OF LIFE FOR ELDERLY AND DISABLED VETERANS REQUIRING LONG TERM CARE.
IRS990EZ/PrintingPublicationsPostage036
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION IMPROVES THE QUALITY OF LIFE AND QUALITY OF CARE FOR ELDERLY AND DISABLED VETERANS BY PROVIDING FUNDING AND SERVICES TO STATE VETERANS HOMES AND THEIR RESIDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0360
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY054845
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020746
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ERNEST CHRISS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03018993500
IRS990EZ/TotalAssets/BOY0221593
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0206592
IRS990EZ/TotalProgramServiceExpenses0360
IRS990EZ/TotalRevenue039844
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal082453
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear039658
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year072427
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0191637
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0292731
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0485037
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01081490
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01149
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04785
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09571
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07702
IRS990ScheduleA/GrossInvestmentIncome170/Total023207
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0186
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year019722
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years030951
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years030951
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years030951
IRS990ScheduleA/OtherIncome170/Total0112761
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.82060
IRS990ScheduleA/PublicSupportPertcentPriorYear00.81120
IRS990ScheduleA/PublicSupportTotal1700999037
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IRS990ScheduleA/Total170/CurrentTaxYear039658
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0292731
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0485037
IRS990ScheduleA/Total170/Total01081490
IRS990ScheduleA/TotalSupport01217458
IRS990ScheduleN/AGNotified01
IRS990ScheduleN/AssetsDistributed01
IRS990ScheduleN/BondLiabilitiesDischarged00
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine105211 AUTH RD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine115211 AUTH RD
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0SUITLAND
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02011-05-06
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12011-07-01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution22012-04-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH GRANT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1CASH GRANT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset2CASH GRANT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0521323592
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1521323592
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN2521323592
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset020000
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset196272
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset263302
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection2501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination2CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10AIRMEN MEMORIAL FOUNDATION
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine11AIRMEN MEMORIAL FOUNDATION
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine12AIRMEN MEMORIAL FOUNDATION
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG01
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 186.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SUPPORT FOR STATE VETERANS HOMES. GRANTEE NAME: AIRMEN MEMORIAL FOUNDATION. GRANTEE ADDRESS: 5211 AUTH ROAD SUITLAND, MD 20746. DATE OF GIFT: 05/06/11. AMOUNT GIVEN: 20,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: SUPPORT FOR STATE VETERANS HOMES. GRANTEE NAME: AIRMEN MEMORIAL FOUNDATION. GRANTEE ADDRESS: 5211 AUTH ROAD SUITLAND, MD 20746. DATE OF GIFT: 07/01/11. AMOUNT GIVEN: 96,272.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: SUPPORT FOR STATE VETERANS HOMES. GRANTEE NAME: AIRMEN MEMORIAL FOUNDATION. GRANTEE ADDRESS: 5211 AUTH ROAD SUITLAND, MD 20746. DATE OF GIFT: 04/30/12. AMOUNT GIVEN: 62,038.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: SUPPORT FOR STATE VETERANS HOMES. GRANTEE NAME: AIRMEN MEMORIAL FOUNDATION. GRANTEE ADDRESS: 5211 AUTH ROAD SUITLAND, MD 20746. DATE OF GIFT: 04/30/12. AMOUNT GIVEN: 1,264. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 179,574.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: CONTRACT FEES. AMOUNT: 2,968. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 147. DESCRIPTION: BANK CHARGES. AMOUNT: 23. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,914. DESCRIPTION: TELEPHONE EXPENSES. AMOUNT: 210. TOTAL TO FORM 990-EZ, LINE 16: 6,262.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,045. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 54,845. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0521993760
ReturnHeader/Filer/Name/BusinessNameLine10ARMED FORCES VETERANS HOMES FOUNDATION INC
ReturnHeader/Filer/NameControl0ARME
ReturnHeader/Filer/Phone03018993500
ReturnHeader/Filer/USAddress/AddressLine105211 AUTH ROAD NO 311
ReturnHeader/Filer/USAddress/City0SUITLAND
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020746
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-09-05
ReturnHeader/Officer/Name0JOHN MCCAUSLIN
ReturnHeader/Officer/Phone03018993500
ReturnHeader/Officer/Title0REGISTERED AGENT
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104250 N FAIRFAX DRIVE SUITE 1020
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ARLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022203
ReturnHeader/Preparer/Name0J ANDREW SMITH
ReturnHeader/Preparer/Phone05712279500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-25T16:47:47-05:00

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