Civic Intelligence

Deafna Foundation Inc.

990 • Fiscal year 2020 • EIN 82-2961856

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 10, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

59%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-10%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$72,048

Up $26,863 (+59%) from 2019

Net Assets

Up

$72,048

Up $26,863 (+59%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Down

$55,712

Down $6,421 (-10%) from 2019

Expenses

Up

$28,849

Up $7,048 (+32%) from 2019

Net Income

Down

$26,863

Down $13,469 (-33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$72,048
Liabilities$0
Net Assets$72,048
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$55,712
Expenses$28,849
Net Income$26,863
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 10, 2021
Return Version
2020v4.0
Gross Receipts
$65,962
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$45,185$72,048▲ $26,863
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$45,185$72,048▲ $26,863
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,185$72,048▲ $26,863
Total Net Assets Fund Balance$45,185$72,048▲ $26,863
Total Liabilities and Net Assets / Fund Balance$45,185$72,048▲ $26,863
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John CostanzoPresident
LAWRENCE McELYNNVice President
Camille ColonDirector
Craig CraetianDirector
Dan SalterDirector
Richard CrawfordDirector
Robert NievesDirector
Peter MacveanSecretary
Larry GallinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,212
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-9,500
All Other Contributions
$64,897
Change in Net Assets
$26,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$21,825
Other Expenses$7,024
Total Fundraising Expense$3,109
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$21,825--$21,825
Travel-$1,507-$1,507
Fees for Services Accounting-$900-$900
Fees for Services Other-$884-$884
Other Expenses-$121$3,109$121
All Other Expenses-$25-$25
Total Functional Expenses$21,825$3,915$3,109$28,849
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,250
Fundraising Gross Income$750
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
Backup withholding compliance
Yes
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
2021-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
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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IRS990ScheduleA/Total509Grp/TotalAmt0196970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196970
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11825
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Member Support
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Amount Paid
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Amount Paid
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
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
IRS990ScheduleR/AssetExchangeInd0false
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/InvolvedAmt037196
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0TOTAL PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Assoc of Federal Narcotics Agents Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0o
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045185
IRS990/TotalAssetsEOYAmt072048
IRS990/TotalAssetsGrp/BOYAmt045185
IRS990/TotalAssetsGrp/EOYAmt072048
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065212
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03109
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021825
IRS990/TotalFunctionalExpensesGrp/TotalAmt028849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072048
IRS990/TotalProgramServiceExpensesAmt021825
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-9500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055712
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072048
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/ManagementAndGeneralAmt01507
IRS990/TravelGrp/TotalAmt01507
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,048
Liabilities
$0
Net assets
$72,048
Revenue
$55,712
Expenses
$28,849
Net income
$26,863
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