Civic Intelligence

Aapl Educational Foundation Inc.

990 • Fiscal year 2016 • EIN 23-7243157

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 18, 2017

800 Fournier StFort Worth, TX 76102

(817) 847-7700

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$256,341

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 135.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.5%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,323,220

Down $194,462 (-5.5%) from 2015

Net Assets

Down

$3,299,740

Down $18,681 (-0.6%) from 2015

Liabilities

Down

$23,480

Down $175,781 (-88%) from 2015

Revenue

Up

$189,603

Up $52,692 (+38%) from 2015

Expenses

Down

$167,836

Down $91,412 (-35%) from 2015

Net Income

Up

$21,767

Up $144,104 (+118%) from 2015

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

2016

Assets$3,323,220
Liabilities$23,480
Net Assets$3,299,740

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

2016

Revenue$189,603
Expenses$167,836
Net Income$21,767
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$2,679,940
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.

The educational foundation was formed for the purpose of fostering interest and promoting educational programs concerning the petroleum, mineral, and energy industries through tuition assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,526,950$3,282,555▲ $755,605
Land, Buildings, and Equipment, Net$989,454$0▼ $989,454
Cash and Non-Interest-Bearing Accounts$1,278$40,665▲ $39,387
Total Assets$3,517,682$3,323,220▼ $194,462
Liabilities
Accounts Payable and Accrued Expenses$24,353$18,299▼ $6,054
Other Liabilities$174,908$5,181▼ $169,727
Total Liabilities$199,261$23,480▼ $175,781
Net Assets / Fund Balance
Unrestricted Net Assets$3,292,421$3,273,740▼ $18,681
Permanently Rstr Net Assets$26,000$26,000→ $0
Total Net Assets Fund Balance$3,318,421$3,299,740▼ $18,681
Total Liabilities and Net Assets / Fund Balance$3,517,682$3,323,220▼ $194,462

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,242,943--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$26,000-▲ $1,715$1,715$26,000
2014$26,000-▲ $1,753$1,753$26,000
2013$26,000-▲ $1,892$1,892$26,000
2012$26,000-▲ $1,729$1,729$26,000
2011$26,000-▲ $1,374$1,374$26,000
Compensation and Service Providers

Employees

NameTitleOtherTotal
Martin SchardtExecutive Director - Part Year$125,045$125,045

Board Members and Trustees

NameTitle
Julie WoodardVice President - Chairman
Aaron YostDirector
David MillerDirector
Kerry HeerssenDirector
Leslie IrishDirector
Lester ZitkusDirector
William PorterDirector
Christopher HalaszynskiDirector of Education
Melanie BellExecutive Director - Part Year
Jay BeaversTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$0
Investment Income
$185,369
Other Revenue
$2,234
All Other Contributions
$2,000
Change in Net Assets
$21,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$189,603
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-40,448
Total Revenue per Audited Statements
$149,155
Total Revenue per Form 990
$189,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,905
Grants and Similar Amounts Paid$37,931
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$57,935-$57,935
Fees for Services Legal-$42,199-$42,199
Grants to Domestic Orgs$37,931--$37,931
Fees for Service Investment Mgmnt Fees-$14,535-$14,535
Fees for Services Accounting-$6,154-$6,154
Other Expenses-$4,079-$4,079
Total Functional Expenses$37,931$129,905$0$167,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$167,836
Total Expenses per Audited Statements$167,836
Total Expenses per Form 990$167,836
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Association of Professional Landmen IncFort Worth, TX501(c)(6)Student Membership, Tuition Assistance and Field Landman Seminar Costs$36,577
Houston Association of Professional Landmen IncHouston, TX501(c)(6)Oil and Natural Gas Industry Education$1,354
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Aapl$4,181
Due to Landman Scholarship Trust$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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, Section B, Line 11

A copy of form 990 was provided to the executive board for review prior to submitting it to the irs.

Form 990, Part VI, Section C, Line 19

Aapl 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.

Filing and Contact Details

Filer

Filer Name
Aapl Educational Foundation Inc
EIN
23-7243157
Phone
8178477700
Address
800 FOURNIER ST, FORT WORTH, TX 76102

Signing Officer

Name
Melanie Bell
Title
Executive Vice President
Phone
8178477700
Signed
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Bell
Formed
1983
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Rylander Clay & Opitz Llp
Address
3200 RIVERFRONT DRIVE SUITE 200, FORT WORTH, TX 76107
Preparer
Kelly R Hein Jr
Phone
8173322301
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The 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 indpendent accountant are performed by american association of professional landmen, inc. This process remains unchanged from prior year.

Financial Statement Notes

PART V, LINE 4:

Endowment fund investments are permanently restricted net assets to be held indefinitely, the income from which is expendable to support the foundation.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT - CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF EDUCATION
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IRS990/PYGrantsAndSimilarPaidAmt0102718
IRS990/PYInvestmentIncomeAmt075805
IRS990/PYOtherExpensesAmt0156530
IRS990/PYOtherRevenueAmt03756
IRS990/PYProgramServiceRevenueAmt038000
IRS990/PYRevenuesLessExpensesAmt0-122337
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0259248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0136911
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021767
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02234
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02234
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION OBTAINED THE SUPPORTED ORGANIZATION'S IRS DETERMINATION LETTER AND REVIEWED THE SUPPORTED ORGANIZATION'S PRO FORMA SCHEDULE A, PART III FOR THE MOST RECENT TAX YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, LINE 3B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750975500
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt036577
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AMERICAN ASSOCIATION OF PROFESSIONAL LANDMEN INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt036577
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01715
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01715
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt026000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01753
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01753
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt026000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt026000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01892
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01892
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt026000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt026000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01729
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01729
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt026000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt026000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01374
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01374
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0167836
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-40448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AAPL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO LANDMAN SCHOLARSHIP TRUST
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt09923
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt129689
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt23242943
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FROST BANK/BLANKENSHIP
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FROST BANK/BRAND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FROST BANK CUSTODY ACCOUNT/LKC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-40448
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0189603
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUND INVESTMENTS ARE PERMANENTLY RESTRICTED NET ASSETS TO BE HELD INDEFINITELY, THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03282555
IRS990ScheduleD/TotalExpensesPerForm990Amt0167836
IRS990ScheduleD/TotalLiabilityAmt05181
IRS990ScheduleD/TotalRevenuePerForm990Amt0189603
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0149155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0167836
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt036577
IRS990ScheduleI/RecipientTable/CashGrantAmt11354
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(6)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STUDENT MEMBERSHIP, TUITION ASSISTANCE AND FIELD LANDMAN SEMINAR COSTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OIL AND NATURAL GAS INDUSTRY EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN ASSOCIATION OF PROFESSIONAL LANDMEN INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HOUSTON ASSOCIATION OF PROFESSIONAL LANDMEN INC
IRS990ScheduleI/RecipientTable/RecipientEIN0750975500
IRS990ScheduleI/RecipientTable/RecipientEIN1237158154
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0800 FOURNIER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12640 FOUNTAIN VIEW DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177057
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt052300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt136900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0100962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1212890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16551
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10

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