Civic Intelligence

American Foundation for the Elderly Deaf Inc

EIN 74-2687273 • 501(c)3 • San Marcos, TX

Profile

Recreational Activities for low

1615 Redwood RdSan Marcos, TX 78666
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

1.3%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

9354%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$63,998

Up $817 (+1.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$63,998

Up $817 (+1.3%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Up

$12,479

Up $12,347 (+9354%) from 2013

Expenses

Up

$11,662

Up $2,210 (+23%) from 2013

Net Income

Up

$817

Up $10,137 (+109%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$80K$60K$40K$20K$0Assets 2011: $68,146Liabilities 2011: $02011Assets 2012: $63,340Liabilities 2012: $0Net Assets 2012: $63,3402012Assets 2013: $63,181Liabilities 2013: $0Net Assets 2013: $63,1812013Assets 2014: $63,998Liabilities 2014: $0Net Assets 2014: $63,9982014

Highlighted filing

2014

Assets$63,998
Liabilities$0
Net Assets$63,998
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $10,625Expenses 2011: $9,012Net Income 2011: $1,6132011Revenue 2012: $8,527Expenses 2012: $20,548Net Income 2012: -$12,0212012Revenue 2013: $132Expenses 2013: $9,452Net Income 2013: -$9,3202013Revenue 2014: $12,479Expenses 2014: $11,662Net Income 2014: $8172014

Highlighted filing

2014

Revenue$12,479
Expenses$11,662
Net Income$817
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,998
Liabilities
$0
Net assets
$63,998
Revenue
$12,479
Expenses
$11,662
Net income
$817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$64.0$0.00$64.0$12.5$11.7$0.82
2013Detailed filing. Detailed filing data is available for this year.$63.2$0.00$63.2$0.13$9.45$9.32
2012Summary only. Only limited summary data is available for this year.$63.3$0.00$63.3$8.53$20.5$12.0
2011Summary only. Only limited summary data is available for this year.$68.1$0.00$10.6$9.01$1.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Gross Receipts
$12,479
Mission and Program Overview

Mission

Recreational Activities for low

Program Services

DescriptionGrantsExpenses
Conducted activities to manage an elderly multi-family low income housing tax credit partnership and provide residents with management opportuniti-$9,554
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAISY A PALMERPresidentPT$0--
DOUG DITTFURTHSecretrary/Treasurer-$0--
EARL DAYInterim VP-$0--
HOYETT LARRY BARNETTDirector-$0--
ELIZABETH SCHREIBERDirector-$0--
BARBARA VICENCIODirector-$0--
SALLIE CURTISDirector-$0--
MARK W SEEGERDirector-$0--
SUSAN SIENDirector-$0--
BEVERLY DUNCANDirector-$0--
FREDERICK J NEWBERRYDirector-$0--
BRENDA FRAENKELDirector-$0--
Filing and Contact Details

Filer

Filer Name
American Foundation for the Elderly
EIN
74-2687273
Phone
5124615575
Address
1615 REDWOOD RD, SAN MARCOS, TX 78666

Signing Officer

Name
Doug Dittfurth
Title
Secretary/treasurer
Signed
2015-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Greg W Scott CPA
Address
1908 JUSTIN LN STE 100, AUSTIN, TX 78757
Preparer
Greg W Scott
Phone
5124582722
Supplemental Narrative

Additional Explanations

Page 1 Line 16 Other Expense

“Program expenses 9412 interpreter 1071 websiite 129 insurance 105”

Page 2 Line 24 Other Assets

“Furniture and equipment 5480 acumlated depreciation 4708”

Raw XML Appendix160 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt01555
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES 9412 INTERPRETER 1071 WEBSIITE 129 INSURANCE 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND EQUIPMENT 5480 ACUMLATED DEPRECIATION 4708
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 16 OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 2 LINE 24 OTHER ASSETS
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG DITTFURTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN FOUNDATION FOR THE ELDERLY
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0742687273
ReturnHeader/Filer/PhoneNum05124615575
ReturnHeader/Filer/USAddress/AddressLine1Txt01615 REDWOOD RD
ReturnHeader/Filer/USAddress/CityNm0SAN MARCOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078666
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01908 JUSTIN LN STE 100
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078757
ReturnHeader/PreparerPersonGrp/PhoneNum05124582722
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG W SCOTT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-23T08:37:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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