Civic Intelligence

American Foundation for the Elderly Deaf Inc.

990EZ • Fiscal year 2013 • EIN 74-2687273

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

Organization Profile
1615 Redwood RdSan Marcos, TX 78666

(512) 461-5575

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-7061%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$63,181

Down $159 (-0.3%) from 2012

Net Assets

Down

$63,181

Down $159 (-0.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$132

Down $8,395 (-98%) from 2012

Expenses

Down

$9,452

Down $11,096 (-54%) from 2012

Net Income

Up

-$9,320

Up $2,701 (+22%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$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

2013

Assets$63,181
Liabilities$0
Net Assets$63,181
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$132
Expenses$9,452
Net Income-$9,320
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.1
Gross Receipts
$132
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-$8,637
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAISY A PALMERPresident-$0--
DOUG DITTFURTHTreasurerPT$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

EIN
74-2687273
Phone
5124615575

Signing Officer

Name
Doug Ditfurth
Title
Treasurer
Signed
2014-07-29
Discuss with paid preparer
Yes

Preparer

Preparer
Greg W Scott
Phone
5124582722
Supplemental Narrative

Additional Explanations

990EZ Part 1 Line 16 Other Expenses

“Program expenses 6463 terp services 903 marketing 450 other adm expenses 820”

990EZ Part 2 Line 24 Other Assets

“Furniture and equipment 5480 accumulate depreciation 3925 net assets 1555”

990EZ Part III Primary Purpose

“Provide recreational activities for low income senior citizens”

990EZ Part 1 Other Changes in Fund Balance

“Prior period adjustment to balance accounts”

Raw XML Appendix159 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/BooksInCareOfDetail/USAddress/City0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078727
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059340
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0130
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAISY A PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG DITTFURTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EARL DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOYETT LARRY BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH SCHREIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA VICENCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SALLIE CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK W SEEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUSAN SIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BEVERLY DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10FREDERICK J NEWBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BRENDA FRAENKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2INTERIM VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01555
IRS990EZ/OtherChangesInNetAssetsAmt09161
IRS990EZ/OtherExpensesTotalAmt08636
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Recreational Activities for low
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducted activities to manage an elderly multi-family low income housing tax credit partnership and provide residents with management opportuniti
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08637
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09452
IRS990EZ/TotalProgramServiceExpensesAmt08637
IRS990EZ/TotalRevenueAmt0132
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0216
IRS990ScheduleA/InvestmentIncomeCYPct00.01160
IRS990ScheduleA/InvestmentIncomePYPct00.01910
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.98090
IRS990ScheduleA/PublicSupportTotal509Amt018446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09789
IRS990ScheduleA/Total509Grp/TotalAmt018446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES 6463 TERP SERVICES 903 MARKETING 450 OTHER ADM EXPENSES 820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND EQUIPMENT 5480 ACCUMULATE DEPRECIATION 3925 NET ASSETS 1555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE RECREATIONAL ACTIVITIES FOR LOW INCOME SENIOR CITIZENS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT TO BALANCE ACCOUNTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PART 2 LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ PART III PRIMARY PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990EZ PART 1 OTHER CHANGES IN FUND BALANCE
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG DITFURTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN FOUNDATION FOR THE ELDERLY
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0742687273
ReturnHeader/Filer/PhoneNum05124615575
ReturnHeader/Filer/USAddress/AddressLine101615 REDWOOD RD
ReturnHeader/Filer/USAddress/City0SAN MARCOS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GREG W SCOTT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101908 JUSTIN LN STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078757
ReturnHeader/PreparerPersonGrp/PhoneNum05124582722
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG W SCOTT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-07T12:42:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,181
Liabilities
$0
Net assets
$63,181
Revenue
$132
Expenses
$9,452
Net income
-$9,320
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