Civic Intelligence

Acf Foundation

990EZ • Fiscal year 2021 • EIN 81-4693825

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 30, 2022

Organization ProfileN/A
2107 Sherry StArlington, TX 76010

(682) 777-2384

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.4%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$61,597

Up $15,438 (+33%) from 2020

Net Assets

Up

$59,897

Up $24,876 (+71%) from 2020

Liabilities

Down

$1,700

Down $9,438 (-85%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin70th percentile

Revenue

Up

$96,737

Up $1,330 (+1.4%) from 2020

Expenses

Down

$72,461

Down $9,484 (-12%) from 2020

Net Income

Up

$24,276

Up $10,814 (+80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$200K$150K$100K$50K$0Assets 2020: $46,159Liabilities 2020: $11,138Net Assets 2020: $35,0212020Assets 2021: $61,597Liabilities 2021: $1,700Net Assets 2021: $59,8972021Assets 2022: $153,193Liabilities 2022: $0Net Assets 2022: $153,1932022Assets 2023: $164,034Net Assets 2023: $164,0342023

Highlighted filing

2021

Assets$61,597
Liabilities$1,700
Net Assets$59,897
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$150K$100K$50K$0Revenue 2020: $95,407Expenses 2020: $81,945Net Income 2020: $13,4622020Revenue 2021: $96,737Expenses 2021: $72,461Net Income 2021: $24,2762021Revenue 2022: $120,032Expenses 2022: $25,936Net Income 2022: $94,0962022Revenue 2023: $27,158Expenses 2023: $16,230Net Income 2023: $10,9282023

Highlighted filing

2021

Revenue$96,737
Expenses$72,461
Net Income$24,276
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 30, 2022
Return Version
2021v4.1
Gross Receipts
$96,737
Mission and Program Overview

Mission

Non-Profit Organization is organized to aid Vietnamese asylum seekers and refugees in South East Asia in 4 areas: Shelter-Food-Healthcare-Education

Program Services

DescriptionGrantsExpenses
3- Bailing VN Refugees out of IDC (Immigration Detention Center)and VN Flood victims$0$61,077
2-Healthcare Assistance$0$3,517
2-Food Assistance Program$0$3,464
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
QUANG HUU PHAMAdvisory Director-$0--
VAN NGOCOO/VPPT$0--
DAN M TRANCEO/PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Acf Foundation
EIN
81-4693825
Phone
6827772384
Address
2107 SHERRY ST, Arlington, TX 76010

Signing Officer

Name
Dan M Tran
Title
President
Phone
6827772384
Signed
2022-04-30

Preparer

Firm
AllTax
Address
2107 Sherry Street, Arlington, TX 76010
Preparer
Dan M Tran EA
Phone
8174590771
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“1-Shelter assistance 317.”

Form 990EZ, Part I, Line 16

“2-Food Assistance Program 3464.”

Form 990EZ, Part I, Line 16

“3-Healthcare Assistance to refugees 3517.”

Form 990EZ, Part I, Line 16

“4-Education Assistance 870.”

Form 990EZ, Part I, Line 16

“5-Bailed Refugees out of IDC (Immig. Detention Center) 61171.”

Form 990EZ, Part I, Line 20

“Adjustment from refund 600.”

Form 990EZ, Part II, Line 24

“Reserved Fund 7072. 800.”

Form 990EZ, Part II, Line 24

“Micro-Loan to Refugees 1549. 900.”

Form 990EZ, Part II, Line 26

“ACCOUNT PAYABLE 790.”

Form 990EZ, Part II, Line 26

“Luyen nguyen advanced loan 10348. 1700.”

Raw XML Appendix190 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/USAddress/CityNm0ARLINGTON
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt096737
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt01700
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035021
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0QUANG HUU PHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VAN NGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN M TRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADVISORY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COO/VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO/PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08621
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01700
IRS990EZ/OtherChangesInNetAssetsAmt0600
IRS990EZ/OtherExpensesTotalAmt069339
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Non-Profit Organization is organized to aid Vietnamese asylum seekers and refugees in South East Asia in 4 areas: Shelter-Food-Healthcare-Education
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02-Food Assistance Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt12-Healthcare Assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt23- Bailing VN Refugees out of IDC (Immigration Detention Center)and VN Flood victims
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03464
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13517
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt261077
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011138
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072461
IRS990EZ/TotalProgramServiceExpensesAmt068058
IRS990EZ/TotalRevenueAmt096737
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0134275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037538
IRS990ScheduleA/Total509Grp/TotalAmt0134275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134275
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE PAYMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LUYEN NGUYEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SUPPORTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01-Shelter assistance 317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12-Food Assistance Program 3464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23-Healthcare Assistance to refugees 3517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34-Education Assistance 870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45-Bailed Refugees out of IDC (Immig. Detention Center) 61171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT FROM REFUND 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Reserved Fund 7072. 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Micro-Loan to Refugees 1549. 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNT PAYABLE 790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LUYEN NGUYEN ADVANCED LOAN 10348. 1700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN M TRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06827772384
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ACFF
ReturnHeader/Filer/EIN0814693825
ReturnHeader/Filer/PhoneNum06827772384
ReturnHeader/Filer/USAddress/AddressLine1Txt02107 SHERRY ST
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753002665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AllTax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02107 Sherry Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076010
ReturnHeader/PreparerPersonGrp/PhoneNum08174590771
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan M Tran EA
ReturnHeader/ReturnTs02022-04-30T11:21:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TRAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,597
Liabilities
$1,700
Net assets
$59,897
Revenue
$96,737
Expenses
$72,461
Net income
$24,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.64$1.64$0.27$0.16$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.20$0.26$0.94
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.97$0.72$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.11$0.35$0.95$0.82$0.13