Civic Intelligence

Aapl Educational Foundation Inc.

990 • Fiscal year 2011 • EIN 23-7243157

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 17, 2011

4100 Fossil Creek Blvd76137
Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

87th percentile

29%

Faster asset growth than 87% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,112,117

Up $693,235 (+29%) from 2010

Net Assets

Up

$3,033,281

Up $631,352 (+26%) from 2010

Liabilities

Up

$78,836

Up $61,883 (+365%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$382,306

Up $128,502 (+51%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,418,882Liabilities 2010: $16,953Net Assets 2010: $2,401,9292010Assets 2011: $3,112,117Liabilities 2011: $78,836Net Assets 2011: $3,033,2812011Assets 2012: $3,007,104Liabilities 2012: $189,498Net Assets 2012: $2,817,6062012Assets 2013: $3,647,968Liabilities 2013: $234,843Net Assets 2013: $3,413,1252013Assets 2014: $3,887,753Liabilities 2014: $315,828Net Assets 2014: $3,571,9252014Assets 2015: $3,517,682Liabilities 2015: $199,261Net Assets 2015: $3,318,4212015Assets 2016: $3,323,220Liabilities 2016: $23,480Net Assets 2016: $3,299,7402016Assets 2017: $3,738,904Liabilities 2017: $27,070Net Assets 2017: $3,711,8342017Assets 2018: $4,182,158Liabilities 2018: $3,813Net Assets 2018: $4,178,3452018Assets 2019: $4,394,566Liabilities 2019: $18,105Net Assets 2019: $4,376,4612019Assets 2020: $4,331,245Liabilities 2020: $973Net Assets 2020: $4,330,2722020Assets 2021: $5,550,591Liabilities 2021: $72,900Net Assets 2021: $5,477,6912021Assets 2022: $4,876,643Liabilities 2022: $24,269Net Assets 2022: $4,852,3742022Assets 2023: $5,076,244Liabilities 2023: $41,705Net Assets 2023: $5,034,5392023Assets 2024: $5,428,091Liabilities 2024: $32,554Net Assets 2024: $5,395,5372024

Highlighted filing

2011

Assets$3,112,117
Liabilities$78,836
Net Assets$3,033,281

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $253,8042010Expenses 2011: $382,3062011Expenses 2012: $314,8642012Expenses 2013: $374,0482013Revenue 2014: $228,050Expenses 2014: $423,108Net Income 2014: -$195,0582014Revenue 2015: $136,911Expenses 2015: $259,248Net Income 2015: -$122,3372015Revenue 2016: $189,603Expenses 2016: $167,836Net Income 2016: $21,7672016Revenue 2017: $177,458Expenses 2017: $76,202Net Income 2017: $101,2562017Revenue 2018: $897,616Expenses 2018: $707,567Net Income 2018: $190,0492018Revenue 2019: $274,608Expenses 2019: $116,241Net Income 2019: $158,3672019Revenue 2020: $37,860Expenses 2020: $157,322Net Income 2020: -$119,4622020Revenue 2021: $562,411Expenses 2021: $231,894Net Income 2021: $330,5172021Revenue 2022: $561,196Expenses 2022: $215,664Net Income 2022: $345,5322022Revenue 2023: $117,101Expenses 2023: $289,105Net Income 2023: -$172,0042023Revenue 2024: $191,190Expenses 2024: $206,543Net Income 2024: -$15,3532024

Highlighted filing

2011

Revenue-
Expenses$382,306
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 17, 2011
Return Version
2010v3.4
Gross Receipts
$2,975,821
Mission and Program Overview

Mission

The educational foundation was formed for the purpose of: 1. Promoting education, instruction and training for members to improve or develop their capabilities, 2. Instruct the public on subjects useful to individuals and beneficial to the community, 3. Further the advancement of education and 4. Support other charitable purposes, such as natural disaster relief for members.

Filing and Contact Details

Filer

EIN
23-7243157
Raw XML AppendixShowing 400 of 543 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ON JULY 1, 2009, THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES FINANCIAL STATEMENT RECOGNITION AND DISCLOSURE FOR UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FINANCIAL STATEMENT RECOGNITION OF A TAX POSITION IS DEPENDENT ON AN ASSESSMENT OF A 50% OR GREATER LIKELIHOOD THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS WOULD BE RECORDED IN THE STATEMENT OF ACTIVITIES AS GENERAL AND ADMINISTRATIVE EXPENSE. UPON ADOPTION (JULY 1, 2009) AND AS OF JUNE 30, 2011, MANAGEMENT DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS. WITH FEW EXCEPTIONS, FEDERAL INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES PRIOR TO 2008.
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs138044
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MARTIN SCHARDT
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1ROBIN A FORTE'
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs06936
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs16936
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs02500
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs18355
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0189205
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1313335
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SubstantiationRequired00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/TravelForCompanions0X
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF FORM 990 WAS PROVIDED TO THE EXECUTIVE BOARD FOR REVIEW PRIOR TO SUBMITTING IT TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1AAPL EDUCATIONAL FOUNDATION, INC. WILL PROVIDE ITS FINANCIAL INFORMATION TO THE PUBLIC UPON REQUEST. THE BY-LAWS ARE PUBLISHED ANNUALLY IN THE LANDMAN DIRECTORY, WHICH IS DISTRIBUTED TO THE MEMBERSHIP OF THE AMERICAN ASSOCIATION OF PROFESSIONAL LANDMEN, INC. THE FINANCIAL REPORTS ARE PUBLISHED ANNUALLY IN THE ANNUAL REPORT, WHICH IS ALSO SENT TO THE MEMBERSHIP OF THE AMERICAN ASSOCIATION OF PROFESSIONAL LANDMEN, INC. THE FORM 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FOUNDATION UTILIZES EMPLOYEES OF THEIR SUPPORTED ORGANIZATION, AMERICAN ASSOCIATION OF PROFESSIONAL LANDMEN, INC. PERFORMANCE AND PAY ARE REVIEWED ANNUALLY BY THE AAPL COMPENSATION COMMITTEE AND REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. NO COMPENSATION IS PAID BY THE FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED GAINS ON INVESTMENTS: 248,888.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FOUNDATION'S FINANCIAL STATEMENTS ARE INCLUDED IN THE COMBINED INDEPENDENT AUDIT REPORT WITH THEIR SUPPORTED ORGANIZATION, AMERICAN ASSOCIATION OF PROFESSIONAL LANDMEN, INC. OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT ARE PERFORMED BY AMERICAN ASSOCIATION OF PROFESSIONAL LANDMEN, INC.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier2OVERSIGHT OF THE AUDIT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, LINE 15A:
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine104100 FOSSIL CREEK BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine114100 FOSSIL CREEK BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0FORT WORTH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1FORT WORTH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1TN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode076137

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.43$0.03$5.40$0.19$0.21$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.08$0.04$5.03$0.12$0.29$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.88$0.02$4.85$0.56$0.22$0.35
2021Detailed filing. Detailed filing data is available for this year.$5.55$0.07$5.48$0.56$0.23$0.33
2020Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.04$0.16$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.39$0.02$4.38$0.27$0.12$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.90$0.71$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.74$0.03$3.71$0.18$0.08$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.02$3.30$0.19$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.20$3.32$0.14$0.26$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.89$0.32$3.57$0.23$0.42$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.23$3.41$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.19$2.82$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.08$3.03$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.02$2.40$0.25