Civic Intelligence

Atf Asssociation Foundation

990EZ • Fiscal year 2022 • EIN 46-1437287

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization Profilehttps//www.atfafoundation.org
2450 Lakeside Pkwy Suite 150-137Flower Mound, TX 75022

(417) 299-3702

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$71,719

Up $44,505 (+164%) from 2018

Net Assets

Up

$71,719

Up $44,505 (+164%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$62,160

Up $42,204 (+211%) from 2018

Expenses

Up

$40,549

Up $8,491 (+26%) from 2018

Net Income

Up

$21,611

Up $33,713 (+279%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2018: $27,214Liabilities 2018: $0Net Assets 2018: $27,2142018Assets 2022: $71,719Net Assets 2022: $71,7192022Assets 2023: $77,407Net Assets 2023: $77,4072023Assets 2024: $55,099Net Assets 2024: $55,0992024

Highlighted filing

2022

Assets$71,719
Liabilities-
Net Assets$71,719
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $19,956Expenses 2018: $32,058Net Income 2018: -$12,1022018Revenue 2022: $62,160Expenses 2022: $40,549Net Income 2022: $21,6112022Revenue 2023: $61,658Expenses 2023: $55,970Net Income 2023: $5,6882023Revenue 2024: $47,534Expenses 2024: $69,842Net Income 2024: -$22,3082024

Highlighted filing

2022

Revenue$62,160
Expenses$40,549
Net Income$21,611
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$62,160
Mission and Program Overview

Mission

Law enforcement family donations

Program Services

DescriptionGrantsExpenses
Provide financal assistance in the form of educational scholarships to members of the ATF Association, and their family members.$26,000$26,000
Provide financial assistance to members of the ATF Association and their family members in times of stress, financial difficulties or impoverishment. Also, to provide aid and assistance to dependents of deceased or injured law enf$14,250$14,250
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLOS CANINOPresident-$0--
LASZLO SIMONYISecretary/Vice President-$0--
AUGUSTINE ' AJ ' LUGOTreasurer-$0--
JOHN DURASTANTIDirector-$0--
JOE GREENDirector-$0--
BILL EARLEDirector-$0--
JACK KILLORINDirector-$0--
REGINA LOMBARDODirector-$0--
CHRISTOPHER TRAINORDirector-$0--
Filing and Contact Details

Filer

Filer Name
Atf Association Foundation
EIN
46-1437287
Phone
4172993702
Address
2450 LAKESIDE PKWY SUITE 150-137, FLOWER MOUND, TX 75022

Signing Officer

Name
Carlos Canino
Title
President
Phone
4172993702
Signed
2023-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Varga Tax Service LLC
Address
550 RESERVE ST SUITE 190, SOUTHLAKE, TX 76092
Preparer
Paul Varga Ea
Phone
8174655004
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee BILL SMITH, Cash Grant 40,250, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 275”

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0AUGUSTINE LUGO
IRS990EZ/BooksInCareOfDetail/PhoneNum04172993702
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLOWER MOUND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050108
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IRS990EZ/ExcessOrDeficitForYearAmt021611
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLOS CANINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LASZLO SIMONYI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AUGUSTINE ' AJ ' LUGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN DURASTANTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL EARLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACK KILLORIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7REGINA LOMBARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRISTOPHER TRAINOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Law enforcement family donations
IRS990EZ/PrintingPublicationsPostageAmt024
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide financial assistance to members of the ATF Association and their family members in times of stress, financial difficulties or impoverishment. Also, to provide aid and assistance to dependents of deceased or injured law enf
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide financal assistance in the form of educational scholarships to members of the ATF Association, and their family members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt126000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt040549
IRS990EZ/TotalProgramServiceExpensesAmt040250
IRS990EZ/TotalRevenueAmt062160
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0https//www.atfafoundation.org/
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040250
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt040250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040250
IRS990ScheduleA/TotalSupportAmt040250
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee BILL SMITH, Cash Grant 40,250, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 275
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS CANINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04172993702
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
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ReturnHeader/Filer/BusinessNameControlTxt0ATFA
ReturnHeader/Filer/EIN0461437287
ReturnHeader/Filer/PhoneNum04172993702
ReturnHeader/Filer/USAddress/AddressLine1Txt02450 LAKESIDE PKWY SUITE 150-137
ReturnHeader/Filer/USAddress/CityNm0FLOWER MOUND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075022
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272386401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VARGA TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 RESERVE ST SUITE 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum08174655004
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL VARGA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-10T04:13:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARLOS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CANINO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,719
Liabilities
-
Net assets
$71,719
Revenue
$62,160
Expenses
$40,549
Net income
$21,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.1$55.1$47.5$69.8$22.3
2023Detailed filing. Detailed filing data is available for this year.$77.4$77.4$61.7$56.0$5.69
2022Detailed filing. Detailed filing data is available for this year.$71.7$71.7$62.2$40.5$21.6
2018Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$20.0$32.1$12.1