Civic Intelligence

A & F Foundation Inc

990PF • Fiscal year 2023 • EIN 88-2103113

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
26 Mill Plain RoadDanbury, CT 06811

(718) 501-4364

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

1.77x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$652,981

Up $652,981 from 2022

Net Assets

Up

$53,108

Up $53,108 from 2022

Liabilities

$599,873

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin68th percentile

Revenue

$339,000

No earlier filing loaded for comparison.

Expenses

$285,892

No earlier filing loaded for comparison.

Net Income

$53,108

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.

$800K$600K$400K$200K$0Assets 2022: $0Net Assets 2022: $02022Assets 2023: $652,981Liabilities 2023: $599,873Net Assets 2023: $53,1082023

Highlighted filing

2023

Assets$652,981
Liabilities$599,873
Net Assets$53,108
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2023: $339,000Expenses 2023: $285,892Net Income 2023: $53,1082023

Highlighted filing

2023

Revenue$339,000
Expenses$285,892
Net Income$53,108
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Mission and Program Overview

Mission

To provide school supplies to children of low income families in need.

Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYED KIRMANIChair-$0--
Filing and Contact Details

Filer

Filer Name
A & F Foundation Inc
EIN
88-2103113
Phone
7185014364
Address
26 MILL PLAIN ROAD, DANBURY, CT 06811

Signing Officer

Name
Syed Kirmani
Title
Chair
Phone
8457658507
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Reid Tax & Advisory Services LLC
Address
7600 JERICHO TPKE STE 400, WOODBURY, NY 11797-1705
Preparer
Fred Sica CPA
Phone
5168020100
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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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED SICA CPA
ReturnHeader/ReturnTs02024-11-15T13:19:26-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,981
Liabilities
$599,873
Net assets
$53,108
Revenue
$339,000
Expenses
$285,892
Net income
$53,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.53$6.00$0.53$3.39$2.86$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00