Civic Intelligence

AIDS Emergency Fund

EIN 94-2922039 • 501(c)3 • San Francisco, CA

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Profile

Aids emergency fund responds compassionately to the aids crisis by providing immediate, short-term financial assistance to help people disabled by hiv/aids to cover their basic human needs and stabilize their living situations.

785 Market St 10th FlrSan Francisco, CA 94103

aef-sf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-8.5%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$3,108,574

Down $288,043 (-8.5%) from 2016

Liabilities

Down

$20,465

Down $7,622 (-27%) from 2016

Net Assets

Down

$3,088,109

Down $280,421 (-8.3%) from 2016

Operations
Liabilities / Revenue30th percentileNet Margin10th percentile

Revenue

Down

$1,773,997

Down $461,970 (-21%) from 2016

Expenses

Up

$2,338,322

Up $470,769 (+25%) from 2016

Net Income

Down

-$564,325

Down $932,739 (-253%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,407,307Liabilities 2011: $42,953Net Assets 2011: $1,364,3542011Assets 2012: $1,270,260Liabilities 2012: $57,855Net Assets 2012: $1,212,4052012Assets 2013: $2,080,609Liabilities 2013: $38,403Net Assets 2013: $2,042,2062013Assets 2014: $2,869,917Liabilities 2014: $35,149Net Assets 2014: $2,834,7682014Assets 2015: $3,383,119Liabilities 2015: $82,936Net Assets 2015: $3,300,1832015Assets 2016: $3,396,617Liabilities 2016: $28,087Net Assets 2016: $3,368,5302016Assets 2017: $3,108,574Liabilities 2017: $20,465Net Assets 2017: $3,088,1092017

Highlighted filing

2017

Assets$3,108,574
Liabilities$20,465
Net Assets$3,088,109
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,299,596Expenses 2011: $2,419,334Net Income 2011: -$119,7382011Revenue 2012: $1,899,313Expenses 2012: $2,051,262Net Income 2012: -$151,9492012Revenue 2013: $2,919,606Expenses 2013: $2,089,805Net Income 2013: $829,8012013Revenue 2014: $2,871,713Expenses 2014: $2,105,407Net Income 2014: $766,3062014Revenue 2015: $2,344,982Expenses 2015: $1,909,580Net Income 2015: $435,4022015Revenue 2016: $2,235,967Expenses 2016: $1,867,553Net Income 2016: $368,4142016Revenue 2017: $1,773,997Expenses 2017: $2,338,322Net Income 2017: -$564,3252017

Highlighted filing

2017

Revenue$1,773,997
Expenses$2,338,322
Net Income-$564,325
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,108,574
Liabilities
$20,465
Net assets
$3,088,109
Revenue
$1,773,997
Expenses
$2,338,322
Net income
-$564,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.02$3.09$1.77$2.34$0.56
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.03$3.37$2.24$1.87$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.08$3.30$2.34$1.91$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.04$2.83$2.87$2.11$0.77
2013Summary only. Only limited summary data is available for this year.$2.08$0.04$2.04$2.92$2.09$0.83
2012Summary only. Only limited summary data is available for this year.$1.27$0.06$1.21$1.90$2.05$0.15
2011Summary only. Only limited summary data is available for this year.$1.41$0.04$1.36$2.30$2.42$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$2,658,291
Mission and Program Overview

Mission

Aids emergency fund responds compassionately to the aids crisis by providing immediate, short-term financial assistance to help people disabled by hiv/aids to cover their basic human needs and stabilize their living situations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,290,487$1,939,775▼ $350,712
Pledges and Grants Receivable$657,083$828,518▲ $171,435
Savings and Temporary Cash Investments$48,185$209,806▲ $161,621
Cash and Non-Interest-Bearing Accounts$223,120$119,214▼ $103,906
Other Notes and Loans Receivable, Net$62,500$0▼ $62,500
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,396,617$3,108,574▼ $288,043
Other Assets Total$115,242$11,261▼ $103,981
Liabilities
Accounts Payable and Accrued Expenses$28,087$20,465▼ $7,622
Total Liabilities$28,087$20,465▼ $7,622
Net Assets / Fund Balance
Unrestricted Net Assets$3,368,530$3,088,109▼ $280,421
Total Net Assets Fund Balance$3,368,530$3,088,109▼ $280,421
Total Liabilities and Net Assets / Fund Balance$3,396,617$3,108,574▼ $288,043

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$66,778$66,778
Other Securities$1,462,114--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra NathanFormer Executive DirectorFT$207,615$5,645$213,260
Brett AndrewsSecretary, Treasurer, CEOFT$178,517$21,225$199,742
Sergio Perez EsqCFOPT$105,016$9,992$115,008

Board Members and Trustees

NameTitle
Scott WilliamsFormer President, Bod
Kent Roger EsqPresident, Bod
Anna Benvenue EsqDirector
Rory Quintana EsqDirector
Anne DudleyFormer Director
Heather RenshawFormer Director
Karen EdwardsFormer Director
Renee VentimigliaFormer Director
Lance HolmanFormer Secretary, Bod
Jerry SuarezFormer Treasurer, Bod
Revenue and Support

Revenue Composition

Contributions and Grants
$1,734,017
Program Service Revenue
$175
Investment Income
$26,491
Other Revenue
$13,314
All Other Contributions
$552,126
Change in Net Assets
$-564,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,758,849
Revenue Not Reported on Financial Statements
$15,148
Revenue Not Reported on Form 990
$283,904
Total Revenue per Audited Statements
$2,042,753
Total Revenue per Form 990
$1,773,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,329,795
Salaries, Compensation, and Employee Benefits$516,989
Other Expenses$491,538
Total Fundraising Expense$290,295
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$939,537--$939,537
Grants to Domestic Orgs$390,258--$390,258
Other Salaries and Wages$162,631$42,252$68,874$273,757
Occupancy$142,702$6,795$13,725$163,222
Current Officers, Directors, Trustees, and Key Employees$95,037$24,162$41,881$161,080
Fees for Services Other$4,894$67,905$45,850$118,649
All Other Expenses$21,312$4,541$11,117$36,970
Other Employee Benefits$19,042$4,841$8,391$32,274
Payroll Taxes$16,981$4,317$7,483$28,781
Pension Plan Contributions$12,447$3,165$5,485$21,097
Other Expenses$10,654$1,776$4,020$16,450
Fees for Services Accounting$648$8,989$6,070$15,707
Office Expenses$8,630$1,491$5,120$15,241
Fees for Service Investment Mgmnt Fees-$15,148-$15,148
Insurance$5,666$1,474$1,863$9,003
Total Functional Expenses$1,840,403$207,624$290,295$2,338,322

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,338,322
Expenses per Audited Statements$2,323,174
Total Expenses per Audited Statements$2,323,174
Expenses Not Reported on Financial Statements$15,148
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Breast Cancer Emergency Fund-501(c)(3)Part of the Separation of the Two Organizations.$363,500
Positive Resource Center-501(c)(3)Share of Net Profit Raised From Bare Chest Calendar Events.$15,941
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Songs of Season$8,500---
Gala$5,000---
Total Events$19,041---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 is provided to the audit committee who provides copies to all board members at a bod meeting. Full discussion is had, followed by bod vote to approve prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The president of the board of directors annually asks all officers, directors, and key employees to re-sign an annual conflict of interest policy and state any potential conflicts in a board meeting. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. If the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15A

“Terms are negotiated by the president of the bod and the finished contract is reviewed and approved in executive session by the full board. The board president surveys other comparable hiv/aids organizations in establishing the compensation plan in the contract. Since executive director had a two-year contract, this process was last conducted on 7/29/13.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Aids Emergency Fund
EIN
94-2922039
Phone
4155586999
Address
785 MARKET ST 10TH FLR, SAN FRANCISCO, CA 94103

Signing Officer

Name
Brett Andrews
Title
CEO
Phone
4155586999
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Andrews
Formed
1983
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
7
Volunteers
100

Preparer

Firm
S D Mayer & Associates Llp
Address
235 MONTGOMERY STREET 30TH FL, SAN FRANCISCO, CA 94104
Preparer
W Noel Mcnabola
Phone
4156914040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization, exempt from federal income tax under section 501(c)(3) of the u.s internal revenue code (the code), and contributions to it are tax deductible as prescribed by the code. The organization is also exempt from california income tax under section 23701d of revenue and taxation code. Accordingly, no provision for income taxes has been included in these financial statements. The organization has been classified as an organization that is not a private foundation under section 509(a)(1) and has been designated as a "publicly supported organization under section 170(b)(1)(a)(vi) of the code. Accounting principles generally accepted in the united states of america require aef management to evaluate tax positions taken by aef and recognize a tax liability (or asset) if aef has taken an uncertain position that it is more likely than not it would be sustained upon examination by internal revenue service. Aef has analyzed its tax positions and has concluded that as of february 28, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Aef is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Aef is generally no longer subject to tax examinations relating to federal and state tax returns for years prior to 2012.”

Raw XML AppendixShowing 400 of 612 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER PRESIDENT, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, TREASURER, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER SECRETARY, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER TREASURER, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019041
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-29100
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt01162850
IRS990/GrantAmt01329795
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0939537
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0939537
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0390258
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0390258
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0855194
IRS990/GrossReceiptsAmt02658291
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01863
IRS990/InsuranceGrp/ManagementAndGeneralAmt01474
IRS990/InsuranceGrp/ProgramServicesAmt05666
IRS990/InsuranceGrp/TotalAmt09003
IRS990/InvestmentIncomeGrp/ExclusionAmt055591
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055591
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02290487
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01939775
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066778
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt066778
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0884294
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AIDS EMERGENCY FUND RESPONDS COMPASSIONATELY TO THE AIDS CRISIS BY PROVIDING IMMEDIATE, SHORT-TERM FINANCIAL ASSISTANCE TO HELP PEOPLE DISABLED BY HIV/AIDS TO COVER THEIR BASIC HUMAN NEEDS AND STABILIZE THEIR LIVING SITUATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03368530
IRS990/NetAssetsOrFundBalancesEOYAmt03088109
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-29100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29100
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0283904
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013725
IRS990/OccupancyGrp/ManagementAndGeneralAmt06795
IRS990/OccupancyGrp/ProgramServicesAmt0142702
IRS990/OccupancyGrp/TotalAmt0163222
IRS990/OfficeExpensesGrp/FundraisingAmt05120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01491
IRS990/OfficeExpensesGrp/ProgramServicesAmt08630
IRS990/OfficeExpensesGrp/TotalAmt015241
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0115242
IRS990/OtherAssetsTotalGrp/EOYAmt011261
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08391
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04841
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019042
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032274
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt059405
IRS990/OtherExpensesGrp/FundraisingAmt12694
IRS990/OtherExpensesGrp/FundraisingAmt28317
IRS990/OtherExpensesGrp/FundraisingAmt34020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21776
IRS990/OtherExpensesGrp/ProgramServicesAmt02778
IRS990/OtherExpensesGrp/ProgramServicesAmt17186
IRS990/OtherExpensesGrp/ProgramServicesAmt210654
IRS990/OtherExpensesGrp/TotalAmt059405
IRS990/OtherExpensesGrp/TotalAmt124710
IRS990/OtherExpensesGrp/TotalAmt217033
IRS990/OtherExpensesGrp/TotalAmt316450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162631
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273757
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt062500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07483
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04317
IRS990/PayrollTaxesGrp/ProgramServicesAmt016981
IRS990/PayrollTaxesGrp/TotalAmt028781
IRS990/PensionPlanContributionsGrp/FundraisingAmt05485
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03165
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012447
IRS990/PensionPlanContributionsGrp/TotalAmt021097
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0657083
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0828518
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRETT ANDREWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02087837
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0908349
IRS990/PYInvestmentIncomeAmt059302
IRS990/PYOtherExpensesAmt0366961
IRS990/PYOtherRevenueAmt080210
IRS990/PYProgramServiceRevenueAmt08618
IRS990/PYRevenuesLessExpensesAmt0368414
IRS990/PYSalariesCompEmpBnftPaidAmt0592243
IRS990/PYTotalExpensesAmt01867553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02235967
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-564325
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0175
IRS990/RoyaltiesRevenueGrp/ExclusionAmt013314
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt013314
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209806
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS RECEIPTS FROM RELATED ACTIVITIES IN 2016 CONSISTS OF MERCHANDISE SALES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II LINE 12 - GROSS RECEIPTS FROM RELATED ACTIVITIES
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01734017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02055956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02182962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02771730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02881901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011626566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0134861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026311
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0379725
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt054737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt066144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016024
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0168786
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76170
IRS990ScheduleA/PublicSupportPY170Pct00.77200
IRS990ScheduleA/PublicSupportTotal170Amt09273798
IRS990ScheduleA/SubstantialContributorsTotAmt02352768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01734017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02055956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02182962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02771730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02881901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011626566
IRS990ScheduleA/TotalSupportAmt012175077
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066778
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015148
IRS990ScheduleD/ExpensesSubtotalAmt02323174
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt015148
IRS990ScheduleD/InvestmentExpensesNotIncldAmt015148
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0283904
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0477661
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11462114
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EXCHANGE TRADED AND CLOSED END-FUNDS - MORGAN STANLEY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS - MORGAN STANLEY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0283904
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015148
IRS990ScheduleD/RevenueSubtotalAmt01758849
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION, EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S INTERNAL REVENUE CODE (THE CODE), AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE AS PRESCRIBED BY THE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM CALIFORNIA INCOME TAX UNDER SECTION 23701D OF REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) AND HAS BEEN DESIGNATED AS A "PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 170(B)(1)(A)(VI) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE AEF MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY AEF AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF AEF HAS TAKEN AN UNCERTAIN POSITION THAT IT IS MORE LIKELY THAN NOT IT WOULD BE SUSTAINED UPON EXAMINATION BY INTERNAL REVENUE SERVICE. AEF HAS ANALYZED ITS TAX POSITIONS AND HAS CONCLUDED THAT AS OF FEBRUARY 28, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AEF IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AEF IS GENERALLY NO LONGER SUBJECT TO TAX EXAMINATIONS RELATING TO FEDERAL AND STATE TAX RETURNS FOR YEARS PRIOR TO 2012.

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