Civic Intelligence

Atpe Foundation

990 • Fiscal year 2011 • EIN 74-2946575

Aug 01, 2010 to Jul 31, 2011 • Filed on Mar 12, 2012

305 E Huntland Drive No 30078752
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$90,302

Flat from 2011

Net Assets

Flat

$86,452

Flat from 2011

Liabilities

Flat

$3,850

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$90,452

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $46,379Liabilities 2010: $141,446Net Assets 2010: -$95,0672010Assets 2011: $90,302Liabilities 2011: $3,850Net Assets 2011: $86,4522011Assets 2011: $90,302Liabilities 2011: $3,850Net Assets 2011: $86,4522011Assets 2012: $112,649Liabilities 2012: $5,589Net Assets 2012: $107,0602012Assets 2013: $147,430Liabilities 2013: $2,950Net Assets 2013: $144,4802013Assets 2014: $206,145Liabilities 2014: $5,150Net Assets 2014: $200,9952014Assets 2015: $32,208Liabilities 2015: $2,850Net Assets 2015: $29,3582015Assets 2016: $29,492Liabilities 2016: $2,850Net Assets 2016: $26,6422016Assets 2017: $30,621Liabilities 2017: $3,609Net Assets 2017: $27,0122017Assets 2018: $30,336Liabilities 2018: $2,850Net Assets 2018: $27,4862018Assets 2019: $29,515Liabilities 2019: $2,850Net Assets 2019: $26,6652019Assets 2020: $30,701Liabilities 2020: $2,850Net Assets 2020: $27,8512020Assets 2021: $38,478Liabilities 2021: $0Net Assets 2021: $38,4782021Assets 2022: $34,402Liabilities 2022: $0Net Assets 2022: $34,4022022Assets 2023: $34,931Liabilities 2023: $0Net Assets 2023: $34,9312023Assets 2024: $40,465Liabilities 2024: $0Net Assets 2024: $40,4652024

Highlighted filing

2011

Assets$90,302
Liabilities$3,850
Net Assets$86,452

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $21,335Expenses 2010: $80,358Net Income 2010: -$59,0232010Expenses 2011: $90,4522011Revenue 2011: $271,971Expenses 2011: $90,452Net Income 2011: $181,5192011Revenue 2012: $172,206Expenses 2012: $151,598Net Income 2012: $20,6082012Revenue 2013: $145,824Expenses 2013: $108,596Net Income 2013: $37,2282013Revenue 2014: $138,675Expenses 2014: $80,163Net Income 2014: $58,5122014Revenue 2015: $140,419Expenses 2015: $311,734Net Income 2015: -$171,3152015Revenue 2016: $1,048Expenses 2016: $3,417Net Income 2016: -$2,3692016Revenue 2017: $2,555Expenses 2017: $1,705Net Income 2017: $8502017Revenue 2018: $1,521Expenses 2018: $1,031Net Income 2018: $4902018Revenue 2019: $291Expenses 2019: $1,822Net Income 2019: -$1,5312019Revenue 2020: $66Expenses 2020: $961Net Income 2020: -$8952020Revenue 2021: $3,850Expenses 2021: $979Net Income 2021: $2,8712021Revenue 2022: $1,180Expenses 2022: $1,182Net Income 2022: -$22022Revenue 2023: $1,413Expenses 2023: $1,152Net Income 2023: $2612023Revenue 2024: $2,324Expenses 2024: $1,333Net Income 2024: $9912024

Highlighted filing

2011

Revenue-
Expenses$90,452
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Mar 12, 2012
Return Version
2010v3.4
Gross Receipts
$282,007
Mission and Program Overview

Mission

The foundation provides scholarships to current and future educators.

Major Activities

Activity 2
The foundation provides literacy grants and technology awards to texas public schools and scholarships to current and future educators.
Activity 3
The foundation hosts annual focus groups for the 40 texas regional teachers of the year and publishes a report for the findings from the event.
Filing and Contact Details

Filer

EIN
74-2946575
Raw XML AppendixShowing 400 of 474 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DIRECT FUNDRAISER EXPENSES 10,036.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FEDERAL INCOME TAXES THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3). EFFECTIVE AUGUST 1, 2010, THE FOUNDATION ADOPTED FASB ASC 740-10, WHICH PRESCRIBED A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THERE WAS NO IMPACT TO THE FOUNDATION'S FINANCIAL STATEMENTS AS A RESULT OF THE IMPLEMENTATION OF FASB ASC 740-10.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FOUNDATION AMENDED ITS BYLAWS TO PROVIDE FOR FOUR ADDITIONAL BOARD MEMBERS SUCH THAT THE MAXIMUM NUMBER OF BOARD MEMBERS IS NINE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS HOLDS THE POWER TO APPROVE MAJOR FUNDRAISING INITIATIVES AND DEVELOPMENT OF NEW PROGRAM AREAS WITHOUT ANY APPROVAL. ELECTION OF OFFICERS AND GRANT/SCHOLARSHIP RECIPIENTS REQUIRE THE BOARD OF DIRECTORS APPROVAL. ATPE FOUNDATION IS A SUPPORTING ORGANIZATION OF THE ASSOCIATION OF TEXAS PROFESSIONAL EDUCATORS (ATPE). AS SUCH, ATPE HAS THE POWER TO AMEND OR REPEAL THE BYLAWS AND APPOINT DIRECTORS OF THE FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CONFLICTS OF INTEREST POLICY IS COVERED ANNUALLY AT THE ORGANIZATION'S ORIENTATION SESSION. MEMBERS ARE ASKED TO IDENTIFY ANY EXCEPTIONS DURING THE ORIENTATION. IF EXCEPTIONS ARE FOUND, THEY WILL BE DIRECTED TO THE FOUNDATION BOARD. THE EXECUTIVE DIRECTOR OF THE FOUNDATION WILL THEN NOTIFY THE ASSOCIATION OF TEXAS PROFESSIONAL EDUCATOR'S BOAD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4INDEPENDENT CONSULTANTS COME IN EVERY 2 OR 3 YEARS DEPENDING ON HOW MUCH THE MARKET HAS MOVED. THE LAST CONSULTATION WAS DONE IN 2008. BUDGET FOR SALARIES IS APPROVED EVERY FISCAL YEAR AT THE BOARD OF DIRECTOR'S MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL BOOKS AND RECORDS OF THE FOUNDATION MAY BE INSPECTED UPON REQUEST FOR ANY PROPER PURPOSE AT ANY REASONABLE TIME.
IRS990ScheduleO/GeneralExplanation/Explanation6THE POLICY FOR THE OVERSIGHT OF THE FOUNDATION'S FINANCIAL STATEMENT AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE LAST YEAR.
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0IMPROVE QUALITY OF EDU. & THE ENVIRONMENT CONDUCIVE TO QUALITY LEARNING
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg01
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0244541
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved110029
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved253607
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved339164
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10ASSOCIATION OF TEXAS PROFESSIONAL EDUCATORS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11ASSOCIATION OF TEXAS PROFESSIONAL EDUCATORS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12ASSOCIATION OF TEXAS PROFESSIONAL EDUCATORS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13ASSOCIATION OF TEXAS PROFESSIONAL EDUCATORS
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0C
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1M
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2N
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3R
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10305 E HUNTLAND DR SUITE 300
IRS990/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078752

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.02$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.01$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.04$0.01$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.00$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.02$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.03$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.27$0.01$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$1.40$3.12$1.71
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.05$2.01$1.39$0.80$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.03$1.44$1.46$1.09$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.06$1.07$1.72$1.52$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.04$0.86$0.90
2011Summary only. Only limited summary data is available for this year.$0.90$0.04$0.86$2.72$0.90$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$1.41$0.95$0.21$0.80$0.59