Civic Intelligence

Deafna Foundation Inc.

990 • Fiscal year 2018 • EIN 82-2961856

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization Profilewww.affna.org
700 13th Street NWWashington, DC 20005

(703) 729-6865

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$4,853

No earlier filing loaded for comparison.

Net Assets

$4,853

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

$61,504

No earlier filing loaded for comparison.

Expenses

$56,651

No earlier filing loaded for comparison.

Net Income

$4,853

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2018: $4,853Liabilities 2018: $0Net Assets 2018: $4,8532018Assets 2019: $45,185Liabilities 2019: $0Net Assets 2019: $45,1852019Assets 2020: $72,048Liabilities 2020: $0Net Assets 2020: $72,0482020Assets 2021: $68,346Liabilities 2021: $0Net Assets 2021: $68,3462021Assets 2022: $105,962Liabilities 2022: $0Net Assets 2022: $105,9622022Assets 2023: $141,812Liabilities 2023: $0Net Assets 2023: $141,8122023Assets 2024: $231,627Liabilities 2024: $0Net Assets 2024: $231,6272024

Highlighted filing

2018

Assets$4,853
Liabilities$0
Net Assets$4,853
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $61,504Expenses 2018: $56,651Net Income 2018: $4,8532018Revenue 2019: $62,133Expenses 2019: $21,801Net Income 2019: $40,3322019Revenue 2020: $55,712Expenses 2020: $28,849Net Income 2020: $26,8632020Revenue 2021: $40,316Expenses 2021: $44,018Net Income 2021: -$3,7022021Revenue 2022: $88,128Expenses 2022: $50,512Net Income 2022: $37,6162022Revenue 2023: $82,827Expenses 2023: $46,977Net Income 2023: $35,8502023Revenue 2024: $205,401Expenses 2024: $115,586Net Income 2024: $89,8152024

Highlighted filing

2018

Revenue$61,504
Expenses$56,651
Net Income$4,853
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$61,504
Mission and Program Overview

Mission

To provide individuals in need with coverage of everyday living expenses, medical expenses, family travel expenses in the event of an illness, and funeral expenses, In addition, the Foundation will provide educational scholarships to members of AFNA and certified DEA Task Force officer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$4,853-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$4,853▲ $4,853
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$4,853-
Total Net Assets Fund Balance$0$4,853▲ $4,853
Total Liabilities and Net Assets / Fund Balance$0$4,853▲ $4,853
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jim CraigPresident
John CostanzoVice President
LAWRENCE McELYNNDirector
Peter MacveanSecretary
Larry GallinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,504
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,161
Change in Net Assets
$4,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$55,375
Other Expenses$1,276
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$55,375--$55,375
Other Expenses-$194-$194
Fees for Services Legal-$150-$150
Total Functional Expenses$55,375$1,276$0$56,651
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The executive director is married to the board president.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy of the form 990 was given to the members of the board of directors to review. Additions and corrections were made as necessary. The form 990 was approved by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AFNA's Form 990 is available on the GuideStar website. The governing documents and the financial reports are available upon request.”

Filing and Contact Details

Filer

Filer Name
Afna Foundation Inc
EIN
82-2961856
Phone
7037296865
Address
700 13th Street NW, Washington, DC 20005

Signing Officer

Name
Larry Gallina
Title
Treasurer
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Dunham Aukamp & Rhodes Plc
Address
4437 Brookfield Corporate Dr Suite, CHANTILLY, VA 20151
Preparer
Mark J Rhodes CPA
Phone
7036318940
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR IS MARRIED TO THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 WAS GIVEN TO THE MEMBERS OF THE BOARD OF DIRECTORS TO REVIEW. ADDITIONS AND CORRECTIONS WERE MADE AS NECESSARY. THE FORM 990 WAS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFNA's Form 990 is available on the GuideStar website. The governing documents and the financial reports are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Amount Received
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Assoc of Federal Narcotics Agents Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt04853
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt04853
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061504
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055375
IRS990/TotalFunctionalExpensesGrp/TotalAmt056651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04853
IRS990/TotalProgramServiceExpensesAmt055375
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061504
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04853
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04853
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 13th Street NW 1200
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020005
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.affna.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY GALLINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFNA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AFNA
ReturnHeader/Filer/EIN0822961856
ReturnHeader/Filer/PhoneNum07037296865
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 13th Street NW
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541972062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNHAM AUKAMP & RHODES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04437 Brookfield Corporate Dr Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANTILLY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020151
ReturnHeader/PreparerPersonGrp/PhoneNum07036318940
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J RHODES CPA
ReturnHeader/ReturnTs02019-05-09T04:07:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,853
Liabilities
$0
Net assets
$4,853
Revenue
$61,504
Expenses
$56,651
Net income
$4,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$2.05$1.16$0.90
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.83$0.47$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.88$0.51$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.40$0.44$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.56$0.29$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.62$0.22$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.62$0.57$0.05