Civic Intelligence

Aapl Educational Foundation Inc.

990 • Fiscal year 2012 • EIN 23-7243157

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 04, 2013

Organization ProfileWWW.LANDMAN.ORG
4100 Fossil Creek Blvd76137
Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$3,007,104

Down $105,013 (-3.4%) from 2011

Net Assets

Down

$2,817,606

Down $215,675 (-7.1%) from 2011

Liabilities

Up

$189,498

Up $110,662 (+140%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$314,864

Down $67,442 (-18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2012

Assets$3,007,104
Liabilities$189,498
Net Assets$2,817,606
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$314,864
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 4, 2013
Return Version
2011v1.2
Gross Receipts
$1,117,485
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 587 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION FOLLOWS 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 COMBINED STATEMENT OF ACTIVITIES AS GENERAL AND ADMINISTRATIVE EXPENSE. AT JUNE 30, 2012 AND 2011, MANAGEMENT DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNRECOGNIZED TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, FEDERAL INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES PRIOR TO 2009.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE FOUNDATION PROVIDES FOR STUDENT MEMBERSHIPS TO THEIR RELATED ORGANIZATION, AAPL. THE FOUNDATION ALSO RECEIVES TUITION ASSISTANCE REQUESTS FROM THEIR RELATED ORGANIZATION, AAPL. THE FOUNDATION'S OPERATING COMMITTEES REVIEWS AND APPROVES THE REQUESTS. PAYMENTS ARE MADE DIRECTLY TO AAPL.
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0OIL AND NATURAL GAS INDUSTRY EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrant1STUDENT MEMBERSHIP AND TUITION ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10HOUSTON ASSOCIATION OF PROFESSIONAL LANDMEN
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11AMERICAN ASSOCIATION OF PROFESSIONAL LANDMEN INC
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/ClubDuesOrFees0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs065000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0215000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1161318
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2133000
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs024346
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0TRAVEL VALUED AT $2,500 WAS PROVIDED FOR THE WIFE OF THE EXECUTIVE VP, MARTIN SCHARDT. SOCIAL CLUB DUES VALUED AT $1,856 WAS PROVIDED TO THE EXECUTIVE VP, MARTIN SCHARDT.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 1A
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MARTIN SCHARDT
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1CHRISTOPHER HALASZYNSKI
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2ROBIN A FORTE'
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs06427
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs114623
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs20

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,007,104
Liabilities
$189,498
Net assets
$2,817,606
Revenue
-
Expenses
$314,864
Net income
-
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