Civic Intelligence

Deafna Foundation Inc.

990 • Fiscal year 2019 • EIN 82-2961856

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 09, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

831%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$45,185

Up $40,332 (+831%) from 2018

Net Assets

Up

$45,185

Up $40,332 (+831%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Up

$62,133

Up $629 (+1.0%) from 2018

Expenses

Down

$21,801

Down $34,850 (-62%) from 2018

Net Income

Up

$40,332

Up $35,479 (+731%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2019

Assets$45,185
Liabilities$0
Net Assets$45,185
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

2019

Revenue$62,133
Expenses$21,801
Net Income$40,332
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 9, 2020
Return Version
2019v5.0
Gross Receipts
$70,253
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$45,185▲ $40,332
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$4,853$45,185▲ $40,332
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,853$45,185▲ $40,332
Total Net Assets Fund Balance$4,853$45,185▲ $40,332
Total Liabilities and Net Assets / Fund Balance$4,853$45,185▲ $40,332
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
John CostanzoPresident
LAWRENCE McELYNNVice President
Dan SalterDirector
Peter MacveanSecretary
Larry GallinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,027
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,106
All Other Contributions
$43,865
Change in Net Assets
$40,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,500
Other Expenses$3,301
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$18,500--$18,500
Fees for Services Other-$2,040-$2,040
Fees for Services Accounting-$650-$650
Payment Travel Entrtnmnt Publicly Ofcl-$99-$99
Other Expenses-$25-$25
Total Functional Expenses$18,500$3,301$0$21,801
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,226
Fundraising Direct Expenses$8,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$26,226$26,226$8,120$18,106
Total Events$26,226$26,226$8,120$18,106
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 8: Explanation of No Contemporaneously Documentation of Meetings

“No individual committees at this time.”

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
2020-04-09
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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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No individual committees at this time.
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 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Assoc of Federal Narcotics Agents Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521357035
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(8)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Promote Goodwill among Fed Narcot Agents
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0700 13th Street NW Ste 1200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Washington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020005
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt034096
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0o
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018500
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IRS990/TotalProgramServiceExpensesAmt018500
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062133
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045185
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY GALLINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-09
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,185
Liabilities
$0
Net assets
$45,185
Revenue
$62,133
Expenses
$21,801
Net income
$40,332
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