Civic Intelligence

Aapl Educational Foundation Inc.

990 • Fiscal year 2018 • EIN 23-7243157

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$373,623

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 41.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

406%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$4,182,158

Up $443,254 (+12%) from 2017

Net Assets

Up

$4,178,345

Up $466,511 (+13%) from 2017

Liabilities

Down

$3,813

Down $23,257 (-86%) from 2017

Revenue

Up

$897,616

Up $720,158 (+406%) from 2017

Expenses

Up

$707,567

Up $631,365 (+829%) from 2017

Net Income

Up

$190,049

Up $88,793 (+88%) from 2017

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

2018

Assets$4,182,158
Liabilities$3,813
Net Assets$4,178,345

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

2018

Revenue$897,616
Expenses$707,567
Net Income$190,049
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,610,765
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.

Promote educational programs concerning the petroleum, mineral, and energy industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,719,248$3,987,553▲ $268,305
Cash and Non-Interest-Bearing Accounts$19,656$173,845▲ $154,189
Accounts Receivable$0$9,650▲ $9,650
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,738,904$4,182,158▲ $443,254
Other Assets Total$0$11,110▲ $11,110
Liabilities
Other Liabilities$25,000$2,513▼ $22,487
Accounts Payable and Accrued Expenses$2,070$1,300▼ $770
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$27,070$3,813▼ $23,257
Net Assets / Fund Balance
Unrestricted Net Assets$3,685,834$4,158,345▲ $472,511
Permanently Rstr Net Assets$26,000$20,000▼ $6,000
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,711,834$4,178,345▲ $466,511
Total Liabilities and Net Assets / Fund Balance$3,738,904$4,182,158▲ $443,254

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,962,854--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$26,000--$6,000$20,000
2016$26,000-▲ $86$86$26,000
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
Compensation and Service Providers

Employees

NameTitleOtherTotal
Amanda JohnsonController$112,639$112,639

Board Members and Trustees

NameTitle
Nicholas HessChairman
Glen MauldinDirector
Jay BeaversDirector
Kerry HeerssenDirector
Pamela ReedDirector
Richard RyanDirector
Roger Soapedirector
William PorterDirector
Christopher HalaszynskiDirector of Education-Part Yr
Melanie BellExec. VP of AAPL
Revenue and Support

Revenue Composition

Contributions and Grants
$700,718
Program Service Revenue
$0
Investment Income
$195,098
Other Revenue
$1,800
All Other Contributions
$114,954
Change in Net Assets
$190,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$897,616
Revenue Not Reported on Form 990
$278,462
Total Revenue per Audited Statements
$1,176,078
Total Revenue per Form 990
$897,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$667,800
Other Expenses$39,767
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$640,000--$640,000
Grants to Domestic Orgs$27,800--$27,800
Fees for Service Investment Mgmnt Fees-$22,860-$22,860
Fees for Services Accounting-$7,805-$7,805
Other Expenses$2,993$587-$3,580
Advertising-$3,000-$3,000
Fees for Services Legal-$2,229-$2,229
Occupancy-$293-$293
Total Functional Expenses$670,793$36,774$0$707,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$709,567
Expenses per Audited Statements$707,567
Total Expenses per Form 990$707,567
Expenses Not Reported on Form 990$2,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ipaa Educational FoundationWashington, DCSection 501(c)3Education and Understanding of Oil and Natural Gas$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to American Association of Professional Landmen$2,513
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 11B

A copy of form 990 was provided to the board of directors of american association of professional landmen (the supported organization) 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.

Form 990, Part VI, Line 15A

The 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 trust.

Filing and Contact Details

Filer

Filer Name
AAPL Education Foundation Inc
EIN
23-7243157
In Care Of
% AMANDA JOHNSON
Phone
8178477700
Address
800 Fournier St, Fort Worth, TX 76102

Signing Officer

Name
Melanie Bell
Title
Executive VP of Aapl
Phone
8178477700
Signed
2019-05-15
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
9

Preparer

Firm
Bkd Llp
Address
3200 Riverfront Drive Suite 200, Fort Worth, TX 76107
Preparer
Alison Williams
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 independent accountant are performed by american association of professional landmen, inc. this process remains unchanged from prior year.

Financial Statement Notes

Part XI, Line 4B

Other Adjustments: Miscellaneous revenue netted against expenses 2,000

Part XII, Line 4B

Other adjustments: Miscellaneous revenue netted against expenses 2,000

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.

Raw XML AppendixShowing 400 of 603 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02070
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01300
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt09650
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE EDUCATIONAL PROGRAMS CONCERNING THE PETROLEUM, MINERAL, AND ENERGY INDUSTRIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03000
IRS990/AdvertisingGrp/TotalAmt03000
IRS990/AllOtherContributionsAmt0114954
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0AMANDA JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum08177477700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 FOURNIER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076102
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019656
IRS990/CashNonInterestBearingGrp/EOYAmt0173845
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0700718
IRS990/CYGrantsAndSimilarPaidAmt0667800
IRS990/CYInvestmentIncomeAmt0195098
IRS990/CYOtherExpensesAmt039767
IRS990/CYOtherRevenueAmt01800
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0190049
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0707567
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0897616
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Provide DISASTER RELIEF LOSSES to those within the petroleum, mineral and enery industries.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0640930
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07805
IRS990/FeesForServicesAccountingGrp/TotalAmt07805
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02229
IRS990/FeesForServicesLegalGrp/TotalAmt02229
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt022860
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt022860
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt854053
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt911455
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1047483
IRS990/Form990PartVIISectionAGrp/PersonNm0Kerry Heerssen
IRS990/Form990PartVIISectionAGrp/PersonNm1Roger Soape
IRS990/Form990PartVIISectionAGrp/PersonNm2William Porter
IRS990/Form990PartVIISectionAGrp/PersonNm3Jay Beavers
IRS990/Form990PartVIISectionAGrp/PersonNm4Richard Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm5Nicholas Hess
IRS990/Form990PartVIISectionAGrp/PersonNm6Glen Mauldin
IRS990/Form990PartVIISectionAGrp/PersonNm7Pamela Reed
IRS990/Form990PartVIISectionAGrp/PersonNm8Melanie Bell
IRS990/Form990PartVIISectionAGrp/PersonNm9Amanda Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm10Christopher Halaszynski
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8319570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9101184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10231451
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Exec. VP of AAPL
IRS990/Form990PartVIISectionAGrp/TitleTxt9Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director of Education-Part Yr
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0131400
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0640000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0640000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0640000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt027800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt027800
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0844549
IRS990/GrossReceiptsAmt01610765
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt063698
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063698
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03719248
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03987553
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0713149
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE EDUCATIONAL FOUNDATION WAS FORMED FOR THE PURPOSE OF FOSTERING INTEREST AND PROMOTING EDUCATIONAL PROGRAMS CONCERNING THE PETROLEUM, MINERAL, AND ENERGY INDUSTRIES THROUGH TUITION ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03711834
IRS990/NetAssetsOrFundBalancesEOYAmt04178345
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0131400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0131400
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0276462
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0293
IRS990/OccupancyGrp/TotalAmt0293
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt011110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0587
IRS990/OtherExpensesGrp/ProgramServicesAmt02993
IRS990/OtherExpensesGrp/TotalAmt03580
IRS990/OtherLiabilitiesGrp/BOYAmt025000
IRS990/OtherLiabilitiesGrp/EOYAmt02513
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt026000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MELANIE BELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0To provide assistance to local associations for promotion of petroleum, mineral and energy industry.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029863
IRS990/ProgSrvcAccomActy2Grp/GrantAmt027800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt045600
IRS990/PYInvestmentIncomeAmt0156560
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt030602
IRS990/PYOtherRevenueAmt018898
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0101256
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt076202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0177458
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0190049
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0585764
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01800
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
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, SECTION A, LINE 3B
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750975500
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt07500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AMERICAN ASSOCIATION OF PROFESSIONAL LANDMEN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt07500
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt026000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt086
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt026000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt026000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01715
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01715
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt026000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt026000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01753
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01753
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt026000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt026000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01892
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01892
IRS990ScheduleD/ExpensesNotReportedAmt02000
IRS990ScheduleD/ExpensesSubtotalAmt0707567
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0276462
IRS990ScheduleD/OtherExpensesIncludedAmt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AMERICAN ASSOCIATION OF PROFESSIONAL LANDMEN
IRS990ScheduleD/OtherRevenueAmt02000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt024699
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13962854
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FROST BANK/BRAND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FROST BANK CUSTODY ACCOUNT/LKC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0278462

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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