Civic Intelligence

Apt Foundation

990 • Fiscal year 2012 • EIN 26-3740432

Oct 01, 2011 to Sep 30, 2012 • Filed on May 14, 2013

Organization Profilewww.aptv.org
2112 11th Avenue South No 40035205-2884
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

89th percentile

34%

Faster asset growth than 89% 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 / Assets12th percentile

Assets

Up

$11,117

Up $2,794 (+34%) from 2011

Net Assets

Up

$11,117

Up $2,794 (+34%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,511,014

Down $172,610 (-6.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $4,340Liabilities 2010: $0Net Assets 2010: $4,3402010Assets 2011: $8,323Liabilities 2011: $0Net Assets 2011: $8,3232011Assets 2012: $11,117Liabilities 2012: $0Net Assets 2012: $11,1172012Assets 2013: $13,951Liabilities 2013: $0Net Assets 2013: $13,9512013Assets 2014: $12,636Liabilities 2014: $0Net Assets 2014: $12,6362014Assets 2015: $132,722Liabilities 2015: $0Net Assets 2015: $132,7222015Assets 2016: $151,857Liabilities 2016: $78,460Net Assets 2016: $73,3972016Assets 2017: $482,345Liabilities 2017: $112,028Net Assets 2017: $370,3172017Assets 2018: $691,013Liabilities 2018: $97,347Net Assets 2018: $593,6662018Assets 2019: $967,947Liabilities 2019: $150,587Net Assets 2019: $817,3602019Assets 2020: $1,220,013Liabilities 2020: $126,105Net Assets 2020: $1,093,9082020Assets 2021: $1,647,434Liabilities 2021: $216,085Net Assets 2021: $1,431,3492021Assets 2022: $2,285,532Liabilities 2022: $236,101Net Assets 2022: $2,049,4312022Assets 2023: $1,542,386Liabilities 2023: $100,311Net Assets 2023: $1,442,0752023Assets 2024: $571,732Liabilities 2024: $74,563Net Assets 2024: $497,1692024

Highlighted filing

2012

Assets$11,117
Liabilities$0
Net Assets$11,117
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,752,4312010Expenses 2011: $2,683,6242011Expenses 2012: $2,511,0142012Expenses 2013: $2,401,7312013Revenue 2014: $2,779,498Expenses 2014: $2,780,813Net Income 2014: -$1,3152014Revenue 2015: $2,679,986Expenses 2015: $2,559,900Net Income 2015: $120,0862015Revenue 2016: $2,790,187Expenses 2016: $2,849,512Net Income 2016: -$59,3252016Revenue 2017: $2,725,245Expenses 2017: $2,428,325Net Income 2017: $296,9202017Revenue 2018: $2,725,292Expenses 2018: $2,501,943Net Income 2018: $223,3492018Revenue 2019: $2,766,095Expenses 2019: $2,542,401Net Income 2019: $223,6942019Revenue 2020: $3,017,046Expenses 2020: $2,740,498Net Income 2020: $276,5482020Revenue 2021: $3,063,528Expenses 2021: $2,726,087Net Income 2021: $337,4412021Revenue 2022: $2,979,331Expenses 2022: $2,361,249Net Income 2022: $618,0822022Revenue 2023: $2,826,818Expenses 2023: $3,434,174Net Income 2023: -$607,3562023Revenue 2024: $2,900,977Expenses 2024: $3,845,883Net Income 2024: -$944,9062024

Highlighted filing

2012

Revenue-
Expenses$2,511,014
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$2,513,808
Mission and Program Overview

Mission

The APTF's sole purpose is to provide funding support for APT; therefore, it fully embraces the stated mission of APT as follows: "APT is committed to enrich the lives of Alabama citizens by providing essential educational services with the highest quality direct instructional content through digital streaming; by acting as an indispensable resource of Alabama's Storyteller; by promoting Alabama to the world as a unique community postured for business and growth; by working closely with Homeland Security and state agencies to provide a statewide network to disseminate information effectively in times of disaster; by bringing the very best in the world of music, theater, dance and the arts to enrich and inspire the lives of the people of our state; and by offering programming that educates the citizenry, giving them the means and the desire to reach their highest potential through the development of a strong work ethic bonded to honesty and integrity."

Filing and Contact Details

Filer

EIN
26-3740432
Raw XML AppendixShowing 400 of 449 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.

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IRS990/ActivityOrMissionDescription0THE APT FOUNDATION (THE FOUNDATION) WAS CREATED IN 2007 AS A NONPROFIT CORPORATION UNDER THE ALABAMA NONPROFIT CORPORATION ACT AND BEGAN OPERATIONS ON OCTOBER 1, 2009. IT WAS FORMED SOLELY AS A SUPPORTING ORGANIZATION FOR THE BENEFIT OF AND TO PROVIDE FINANCIAL SUPPORT FOR THE ALABAMA EDUCATIONAL TELEVISION COMMISSION (AETC) WHO'S NINE PUBLIC TELEVISION STATIONS AND ONE FM PUBLIC RADIO STATION ARE LICENSED TO THE STATE OF ALABAMA BY THE FEDERAL COMMUNICATIONS COMMISSION. THE FUNDS RAISED BY THE FOUNDATION SUPPLEMENT THE BUDGET OF THE AETC THROUGH ITS PUBLIC FOUNDATION, THE ALABAMA EDUCATIONAL TELEVISION FOUNDATION AUTHORITY (AETFA). TOGETHER, THE AETC AND THE AETFA OPERATE AND DO BUSINESS AS ALABAMA PUBLIC TELEVISION UNDER THE BRAND NAME OF APT WHICH IS WIDELY RECOGNIZED THROUGHOUT THE STATE AS WELL AS NATIONALLY.
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IRS990/MissionDescription0THE FOUNDATION'S SOLE PURPOSE IS TO PROVIDE FUNDING SUPPORT FOR APT AND THEREFORE IT FULLY EMBRACES THE STATED MISSION OF APT AS FOLLOWS: "APT IS COMMITTED TO ENRICH THE LIVES OF ALABAMA CITIZENS BY PROVIDING ESSENTIAL EDUCATIONAL SERVICES WITH THE HIGHEST QUALITY DIRECT INSTRUCTIONAL CONTENT THROUGH DIGITAL STREAMING; BY ACTING AS AN INDISPENSABLE RESOURCE AS ALABAMA'S STORYTELLER; BY PROMOTING ALABAMA TO THE WORLD AS A UNIQUE COMMUNITY POSTURED FOR BUSINESS AND GROWTH; BY WORKING CLOSELY WITH HOMELAND SECURITY AND STATE AGENCIES TO PROVIDE A STATEWIDE NETWORK TO DISSEMINATE INFORMATION EFFECTIVELY IN TIMES OF DISASTER; BY BRINGING THE VERY BEST IN THE WORLD OF MUSIC, THEATER, DANCE AND THE ARTS TO ENRICH AND INSPIRE THE LIVES OF THE PEOPLE OF OUR STATE; AND BY OFFERING PROGRAMMING THAT EDUCATES THE CITIZENRY, GIVING THEM THE MEANS AND THE DESIRE TO REACH THEIR HIGHEST POTENTIAL THROUGH THE DEVELOPMENT OF A STRONG WORK ETHIC BONDED TO HONESTY AND INTEGRITY."
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IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0THE FOUNDATION IS NOT A MEMBER OF ANY ORGANIZATIONS THAT PARTICIPATE IN LOBBYING EFFORTS. FOUNDATION BOARD MEMBERS MAY ENGAGE IN DIRECT LOBBYING OF MEMBERS OF THE STATE LEGISLATURE OR CONGRESSIONAL DELEGATES TO APPEAL FOR THEIR SUPPORT OF FUNDING FOR APT OR PUBLIC BROADCASTING IN GENERAL.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0APT HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. AS OF SEPTEMBER 30, 2012 THE COMPANY HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PREVIOUS OPEN TAX YEARS MAY BE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE INFORMATION CONTAINED IN THE FOUNDATION'S FORM 990 IS PREPARED JOINTLY BY APT'S ACCOUNTING STAFF AND THE CFO AND PROVIDED TO AN INDEPENDENT TAX PREPARER. UPON RECEIPT OF THE COMPLETED FORM 990 FROM THE PREPARER, IT IS REVIEWED BY THE ACCOUNTING STAFF AND THE CFO FOR COMPLETENESS, ACCURACY AND CONTINUITY. IT IS THEN FORWARDED TO APT'S EXECUTIVE DIRECTOR FOR FINAL REVIEW AND APPROVAL. ONCE IT IS APPROVED BY THE EXECUTIVE DIRECTOR, THE CFO SIGNS THE FORM 990. THE RETURN IS THEN PROVIDED TO THE FOUNDATION'S BOARD OF DIRECTORS AND FILED WITH THE IRS. APT'S EXECUTIVE DIRECTOR AND CFO ARE MEMBERS OF THE FOUNDATION BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FOUNDATION CONTRACTS WITH THE AETFA FOR EMPLOYMENT SERVICES FOR FUNDRAISING STAFF. THE EMPLOYEES OF THE AETFA HAVE PASSWORD ACCESS TO AN EMPLOYEE INTRANET SITE THAT HAS AN ON-LINE EMPLOYEE GUIDE THAT CONTAINS THE CONFLICT OF INTEREST POLICY. NEW EMPLOYEES ARE REQUIRED TO REVIEW ALL ORGANIZATIONAL POLICIES IN THE EMPLOYEE GUIDE WITHIN TWO WEEKS OF EMPLOYMENT AND SIGN A STATEMENT THAT THEY HAVE REVIEWED AND UNDERSTAND THESE POLICIES. ALL CURRENT EMPLOYEES ARE REQUIRED TO REVIEW THE EMPLOYEE GUIDE ANNUALLY IN JANUARY OF EACH YEAR AND SIGN A STATEMENT THAT THEY HAVE DONE SO. THE BOARD OF DIRECTORS ABIDES BY A CONFLICT OF INTEREST POLICY AND IS PERIODICALLY PROVIDED A HARD COPY OF THE POLICY IN THEIR BOARD MATERIALS. NEW BOARD MEMBERS RECEIVE A HARD COPY OF THE POLICY IN THEIR BOARD BOOKS PROVIDED IMMEDIATELY UPON THEIR APPOINTMENTS. THERE IS A CONFIDENTIAL REPORTING SYSTEM (MORE POPULARLY KNOWN AS A WHISTLE-BLOWER POLICY) AVAILABLE TO ALL EMPLOYEES WHICH IS DESCRIBED IN DETAIL IN THE EMPLOYEE GUIDE. THIS SYSTEM PROVIDES A TOLL-FREE NUMBER FOR EMPLOYEES TO CALL IF THEY SUSPECT ANY IMPROPRIETY BY MANAGERS AND EXECUTIVES OF THE COMPANY IN THE FORM OF MISUSE OF COMPANY ASSETS OR THAT OF OTHER EMPLOYEES THAT THEY MAY FEEL HAVE NOT BEEN ADDRESSED APPROPRIATELY. THE PHONE CALL CAN BE ANONYMOUS AND GOES TO A THIRD PARTY PROVIDER THAT TAKES THE INFORMATION AND THEN RELAYS IT DIRECTLY TO A BOARD MEMBER WHO HAS ACCEPTED RESPONSIBILITY FOR HANDLING SUCH EMPLOYEE CONCERNS. IT IS THEN THE RESPONSIBILITY OF THAT BOARD MEMBER TO TAKE APPROPRIATION ACTION DEPENDING ON THE NATURE OF THE CONCERN. SINCE THE IMPLEMENTATION OF THE CONFIDENTIAL REPORTING SYSTEM IN 2007, NO COMPLAINTS OR CONCERNS HAVE BEEN RECEIVED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FINANCIAL STATEMENTS AND RECORDS OF THE FOUNDATION ARE SUBJECT TO AN INDEPENDENT AUDIT AND COMBINED WITH THE FINANCIAL STATEMENTS FOR THE AETC AND THE AETFA. STATEMENTS FOR EACH OF THE THREE ENTITIES ARE BROKEN OUT SEPARATELY AS SUPPLEMENTAL INFORMATION IN THE AUDIT REPORT. THE FOUNDATION BOARD ADOPTED THE SAME CONFLICT OF INTEREST POLICY AS THE AETC AND THE AETFA. THE AETC IS A STATE AGENCY AND THE AETFA IS A PUBLIC CORPORATION AND BOTH ORGANIZATIONS ARE THEREFORE SUBJECT TO THE ALABAMA OPEN RECORDS ACT OF 1915. ALL DOCUMENTS OF THESE ORGANIZATIONS MUST BE MADE AVAILABLE TO ANY MEMBER OF THE PUBLIC REQUESTING TO SEE THEM. THEREFORE ANY MEMBER OF THE PUBLIC WOULD ALSO HAVE ACCESS TO THE FINANCIAL RECORDS, STATEMENTS AND POLICIES ADOPTED BY THE FOUNDATION BECAUSE THEY ARE COMBINED WITH THE AETC AND THE AETFA. THE REQUESTOR MAY PHYSICALLY EXAMINE THESE DOCUMENTS DURING REGULAR OFFICE HOURS AT THE CORPORATE HEADQUARTERS LOCATED IN BIRMINGHAM, ALABAMA. REASONABLE ADVANCE NOTICE IS REQUIRED IN ORDER FOR STAFF TO HAVE SUFFICIENT TIME TO PULL THE REQUESTED DOCUMENTS FROM THE PUBLIC FILE MAINTAINED BY APT AND TO RESERVE SPACE FOR THE REQUESTOR TO CONDUCT THEIR EXAMINATION.
IRS990ScheduleO/GeneralExplanation/Explanation3ALLAN A. PIZZATO - 84 RIDGE VIEW LANE, BIRMINGHAM, AL 35242. PAULINE P. HOWLAND - 1109 LONG LEAF LAKE DRIVE, HELENA, AL 35022.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VII
IRS990/ScheduleORequired01
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IRS990ScheduleR/ReimbursementPaidByOtherOrg00
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IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0TRACK EXPENSES
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IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2BOARD APPROVED FORMULA
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination3TRACK EXPENSES
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,117
Liabilities
$0
Net assets
$11,117
Revenue
-
Expenses
$2,511,014
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.50$2.90$3.85$0.94
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.10$1.44$2.83$3.43$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.24$2.05$2.98$2.36$0.62
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.22$1.43$3.06$2.73$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.13$1.09$3.02$2.74$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.15$0.82$2.77$2.54$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.10$0.59$2.73$2.50$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.37$2.73$2.43$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.07$2.79$2.85$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.68$2.56$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.78$2.78$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$2.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$2.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$2.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.75