Civic Intelligence

Alpha Phi Alpha Education Foundation Inc.

990EZ • Fiscal year 2012 • EIN 38-6107756

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.APA1906.NET
2313 St Paul Street21218
Siviq Scores

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

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

2.42x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$204,270

Up $18,879 (+10%) from 2011

Net Assets

Up

$128,254

Up $18,878 (+17%) from 2011

Liabilities

Up

$76,016

Up $1 (+0.0%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin94th percentile

Revenue

Down

$31,374

Down $43,483 (-58%) from 2011

Expenses

Down

$12,496

Down $16,319 (-57%) from 2011

Net Income

Down

$18,878

Down $27,164 (-59%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2010: $150,412Liabilities 2010: $23,5032010Assets 2011: $185,391Liabilities 2011: $76,015Net Assets 2011: $109,3762011Assets 2012: $204,270Liabilities 2012: $76,016Net Assets 2012: $128,2542012Assets 2013: $515,808Liabilities 2013: $76,015Net Assets 2013: $439,7932013Assets 2014: $539,417Liabilities 2014: $107,615Net Assets 2014: $431,8022014Assets 2016: $511,913Liabilities 2016: $11,204Net Assets 2016: $500,7092016Assets 2017: $604,111Liabilities 2017: $14,295Net Assets 2017: $589,8162017Assets 2018: $556,769Liabilities 2018: $12,765Net Assets 2018: $544,0042018Assets 2019: $619,261Liabilities 2019: $16,263Net Assets 2019: $602,9982019Assets 2020: $657,082Liabilities 2020: $16,263Net Assets 2020: $640,8192020Assets 2021: $746,856Liabilities 2021: $16,263Net Assets 2021: $730,5932021Assets 2023: $681,108Liabilities 2023: $16,751Net Assets 2023: $664,3572023Assets 2024: $708,544Liabilities 2024: $17,994Net Assets 2024: $690,5502024

Highlighted filing

2012

Assets$204,270
Liabilities$76,016
Net Assets$128,254
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $91,685Expenses 2010: $6,876Net Income 2010: $84,8092010Revenue 2011: $74,857Expenses 2011: $28,815Net Income 2011: $46,0422011Revenue 2012: $31,374Expenses 2012: $12,496Net Income 2012: $18,8782012Revenue 2013: $364,307Expenses 2013: $52,768Net Income 2013: $311,5392013Revenue 2014: $59,732Expenses 2014: $67,723Net Income 2014: -$7,9912014Revenue 2016: $56,775Expenses 2016: $79,635Net Income 2016: -$22,8602016Revenue 2017: $126,644Expenses 2017: $67,583Net Income 2017: $59,0612017Revenue 2018: $64,898Expenses 2018: $65,895Net Income 2018: -$9972018Revenue 2019: $67,775Expenses 2019: $46,869Net Income 2019: $20,9062019Revenue 2020: $37,433Expenses 2020: $41,142Net Income 2020: -$3,7092020Revenue 2021: $125,736Expenses 2021: $0Net Income 2021: $125,7362021Revenue 2023: $19,089Expenses 2023: $22,761Net Income 2023: -$3,6722023Revenue 2024: $51,980Expenses 2024: $62,352Net Income 2024: -$10,3722024

Highlighted filing

2012

Revenue$31,374
Expenses$12,496
Net Income$18,878
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Alpha phi alpha education foundation,inc.(education foundation")is the non-profit charitable arm of the fratenity,which focuses on scholarship,programs, and training and development of of the membership.

Filing and Contact Details

Filer

EIN
38-6107756
Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0123866
IRS990EZ/CashSavingsAndInvestments/EOY0136368
IRS990EZ/ContributionsGiftsGrantsEtc017619
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear018878
IRS990EZ/FiledScheduleA01
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IRS990EZ/GrossReceipts031374
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0109376
IRS990EZ/NetAssetsOrFundBalancesBOY0109376
IRS990EZ/NetAssetsOrFundBalances/EOY0128254
IRS990EZ/NetAssetsOrFundBalancesEOY0128254
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WALDO E JOHNSON JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RUBEN BARKLEY JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2W DOUGLASS LYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HYACINTH C AHURUONYE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEITH BISHOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4GENERAL COUNSEL
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY061525
IRS990EZ/OtherAssetsTotal/EOY067902
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal012496
IRS990EZ/OtherRevenueTotal0615
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SCHOLARSHIP AND OTHER EDUCATIONAL BENEFITS TO AFRICAN-AMERICAN YOUTHS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE SCHOLARSHIPS AND OTHER EDUCATIONAL BENEFITS TO AFRICAN-AMERICAN YOUTHS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue013127
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY076015
IRS990EZ/SumOfTotalLiabilities/EOY076016
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102313 ST PAUL STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BALTIMORE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021218
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HYACINTH AHURUONYE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04105540040
IRS990EZ/TotalAssets/BOY0185391
IRS990EZ/TotalAssets/EOY0204270
IRS990EZ/TotalExpenses012496
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue031374
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.APA1906.NET
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear030746
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year074817
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years088371
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years030225
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years061032
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0285191
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years031
IRS990ScheduleA/GrossInvestmentIncome170/Total083
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0625
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year027
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03300
IRS990ScheduleA/OtherIncome170/Total03952
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98600
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98520
IRS990ScheduleA/PublicSupportTotal1700285191
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear030746
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year074817
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years088371
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years030225
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years061032
IRS990ScheduleA/Total170/Total0285191
IRS990ScheduleA/TotalSupport0289226
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 13..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 615.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OFFICERS PROGRAM & MEMBERSHIP SURPPORT. AMOUNT: 4,170. DESCRIPTION: NATIONAL AND SPECIAL PROGRAMS. AMOUNT: 8,318. DESCRIPTION: MANAGEMENT & ADMINISTRATION. AMOUNT: 8. TOTAL TO FORM 990-EZ, LINE 16: 12,496.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DUE FROM ALPHA PHI ALPHA. BEG. OF YEAR AMOUNT: 55,997. END OF YEAR AMOUNT: 62,373. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,528. END OF YEAR AMOUNT: 5,529.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: DUE TO AFFILIATED FOUNDATION. BEG. OF YEAR AMOUNT: 76,015. END OF YEAR AMOUNT: 76,016.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0386107756
ReturnHeader/Filer/Name/BusinessNameLine10ALPHA PHI ALPHA EDUCATION FOUNDATION INC
ReturnHeader/Filer/NameControl0ALPH
ReturnHeader/Filer/Phone04105540040
ReturnHeader/Filer/USAddress/AddressLine102313 ST PAUL STREET
ReturnHeader/Filer/USAddress/City0BALTIMORE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021218
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0WILLIAM D LYLE
ReturnHeader/Officer/Phone04105540040
ReturnHeader/Officer/Title0SECRETARY TO THE BOARD
ReturnHeader/PreparerFirm/EIN0521563500
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAZILIO COBB ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101920 N STREET NW SUITE 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WASHINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020036
ReturnHeader/Preparer/Phone02027373300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T17:37:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$204,270
Liabilities
$76,016
Net assets
$128,254
Revenue
$31,374
Expenses
$12,496
Net income
$18,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.18$6.91$0.52$0.62$0.10
2023Detailed filing. Detailed filing data is available for this year.$6.81$0.17$6.64$0.19$0.23$0.04
2021Detailed filing. Detailed filing data is available for this year.$7.47$0.16$7.31$1.26$0.00$1.26
2020Detailed filing. Detailed filing data is available for this year.$6.57$0.16$6.41$0.37$0.41$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.19$0.16$6.03$0.68$0.47$0.21
2018Detailed filing. Detailed filing data is available for this year.$5.57$0.13$5.44$0.65$0.66$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.04$0.14$5.90$1.27$0.68$0.59
2016Detailed filing. Detailed filing data is available for this year.$5.12$0.11$5.01$0.57$0.80$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.39$1.08$4.32$0.60$0.68$0.08
2013Detailed filing. Detailed filing data is available for this year.$5.16$0.76$4.40$3.64$0.53$3.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.76$1.28$0.31$0.12$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.76$1.09$0.75$0.29$0.46
2010Summary only. Only limited summary data is available for this year.$1.50$0.24$0.92$0.07$0.85