Civic Intelligence

Atpe Foundation

990EZ • Fiscal year 2012 • EIN 74-2946575

Aug 01, 2011 to Jul 31, 2012 • Filed on Mar 07, 2013

Organization ProfileWWW.ATPEFOUNDATION.ORG
305 E Huntland Drive No 30078752
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

68th percentile

12%

Higher net margin than 68% 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

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$112,649

Up $22,347 (+25%) from 2011

Net Assets

Up

$107,060

Up $20,608 (+24%) from 2011

Liabilities

Up

$5,589

Up $1,739 (+45%) from 2011

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin68th percentile

Revenue

Down

$172,206

Down $99,765 (-37%) from 2011

Expenses

Up

$151,598

Up $61,146 (+68%) from 2011

Net Income

Down

$20,608

Down $160,911 (-89%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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 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

2012

Assets$112,649
Liabilities$5,589
Net Assets$107,060
Open 2012 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$200K$0-$200KRevenue 2010: $21,335Expenses 2010: $80,358Net Income 2010: -$59,0232010Revenue 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

2012

Revenue$172,206
Expenses$151,598
Net Income$20,608
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Mar 7, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

The foundation provides scholarships to current and future educators.

Filing and Contact Details

Filer

EIN
74-2946575
Raw XML Appendix280 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NAN BRYANT THRU NOVEMBER 2011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JERRY BONHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULLEEN BOTTOMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SANDRA DE LEON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RITA LONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRENDA LYNCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRAD ROBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DOUG ROGERS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECOTR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXECUTIVE DIRECTOR
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IRS990EZ/PrimaryExemptPurpose0THE FOUNDATION PROVIDES LITERACY AND TECHNOLOGY GRANTS TO TEXAS PUBLIC SCHOOLS AND SCHOLARSHIPS TO CURRENT AND FUTURE EDUCATORS. THE FOUNDATION ALSO HOSTS AN ANNUAL FOCUS GROUP FOR THE 40 TEXAS REGIONAL TEACHERS OF THE YEAR AND PUBLISHES A REPORT OF THE FINDINGS FROM THE EVENT.
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION HOSTS ANNUAL FOCUS GROUPS FOR THE 40 TEXAS REGIONAL TEACHERS OF THE YEAR AND PUBLISHES A REPORT FOR THE FINDINGS FROM THE EVENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE FOUNDATION PROVIDES LITERACY AND TECHNOLOGY GRANTS TO TEXAS PUBLIC SCHOOLS AND SCHOLARSHIPS TO CURRENT AND FUTURE EDUCATORS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ATPE FOUNDATION PROVIDES SUPPORT TO THE ASSOCIATION OF TEXAS PROFESSIONAL EDUCATORS
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IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: LITERACY INITIATIVE GRANT. GRANTEE NAME: CURTIS ELEMENTARY. GRANTEE ADDRESS: 501 W. RUSSELL WEATHERFORD, TX 76086. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/03/12. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: LITERACY INITIATIVE GRANT. GRANTEE NAME: FERDINAND HERFF ELEMENTARY. GRANTEE ADDRESS: 996 S. HACKBERRY SAN ANTONIO, TX 78210. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/03/12. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: LITERACY INITIATIVE GRANT. GRANTEE NAME: LANEVILLE SCHOOL. GRANTEE ADDRESS: 7415 FM 1798 WEST LANEVILLE, TX 75667. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/03/12. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: LITERACY INITIATIVE GRANT. GRANTEE NAME: PARKWAY ELEMENTARY. GRANTEE ADDRESS: 1320 EVERMAN PARKWAY FORT WORTH, TX 76134. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/03/12. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: LITERACY INITIATIVE GRANT. GRANTEE NAME: PARKLAND HIGH SCHOOL. GRANTEE ADDRESS: 5932 QUAIL AVENUE EL PASO, TX 79924. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/03/12. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: TECHNOLOGY GRANTS. GRANTEE NAME: DRIPPING SPRINGS ELEMENTARY. GRANTEE ADDRESS: 29400 RANCH ROAD, 12 N DRIPPING SPRINGS, TX 78620. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/18/12. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: TECHNOLOGY GRANTS. GRANTEE NAME: PASADENA HIGH SCHOOL. GRANTEE ADDRESS: 206 S. SHAVER STREET PASADENA, TX 77506. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/23/12. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/GeneralExplanation/Explanation7ACTIVITY CLASSIFICATION: BARBARA JORDAN SCHOLARSHIP. GRANTEE NAME: AARON BASINGER. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/25/11. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/GeneralExplanation/Explanation8ACTIVITY CLASSIFICATION: BARBARA JORDAN SCHOLARSHIP. GRANTEE NAME: DELILA PLEASANT. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/25/11. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/GeneralExplanation/Explanation9ACTIVITY CLASSIFICATION: BARBARA JORDAN SCHOLARSHIP. GRANTEE NAME: ANGELA WOOD. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/06/11. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/GeneralExplanation/Explanation10ACTIVITY CLASSIFICATION: BARBARA JORDAN SCHOLARSHIP. GRANTEE NAME: MILRON DANIELS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/15/11. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/GeneralExplanation/Explanation11ACTIVITY CLASSIFICATION: BARBARA JORDAN SCHOLARSHIP. GRANTEE NAME: SANORA ALI. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/13/12. AMOUNT GIVEN: 1,434.
IRS990ScheduleO/GeneralExplanation/Explanation12ACTIVITY CLASSIFICATION: FRED WIESNER SCHOLARHIP. GRANTEE NAME: MILRON DANIELS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 02/02/12. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/GeneralExplanation/Explanation13ACTIVITY CLASSIFICATION: FRED WIESNER SCHOLARHIP. GRANTEE NAME: MARGARET MOORE. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 02/02/12. AMOUNT GIVEN: 1,158.
IRS990ScheduleO/GeneralExplanation/Explanation14ACTIVITY CLASSIFICATION: FRED WIESNER SCHOLARHIP. GRANTEE NAME: ANNIKA WEINSCHREIDER. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/06/11. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/GeneralExplanation/Explanation15ACTIVITY CLASSIFICATION: FRED WIESNER SCHOLARHIP. GRANTEE NAME: ANGELA WOOD. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/06/11. AMOUNT GIVEN: 1,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 23,092.
IRS990ScheduleO/GeneralExplanation/Explanation16DESCRIPTION: REIMBURSABLE SALARY EXPENSE. AMOUNT: 55,885. DESCRIPTION: REIMBURSABLE OVERHEAD EXPENSE. AMOUNT: 9,872. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 300. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 718. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 958. DESCRIPTION: SPECIAL EVENT - TOY. AMOUNT: 48,583. DESCRIPTION: ADVERTISING. AMOUNT: 111. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 746. DESCRIPTION: BANK FEES. AMOUNT: 346. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 3,211. TOTAL TO FORM 990-EZ, LINE 16: 120,730.
IRS990ScheduleO/GeneralExplanation/Explanation17DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 53,546. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,086. END OF YEAR AMOUNT: 1,333.
IRS990ScheduleO/GeneralExplanation/Explanation18DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 5,339. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 3,750. END OF YEAR AMOUNT: 250.
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IRS990ScheduleO/GeneralExplanation/Identifier17OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier18OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference12FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference13FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference14FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference15FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference16FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference17FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference18FORM 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/EIN0742946575
ReturnHeader/Filer/Name/BusinessNameLine10ATPE FOUNDATION
ReturnHeader/Filer/NameControl0ATPE
ReturnHeader/Filer/Phone05124670071
ReturnHeader/Filer/USAddress/AddressLine10305 E HUNTLAND DRIVE NO 300
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078752
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-07
ReturnHeader/Officer/Name0DOUG ROGERS
ReturnHeader/Officer/Phone05124670071
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0742920819
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ATCHLEY & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106850 AUSTIN CENTER BLVD STE 180
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0787313129
ReturnHeader/Preparer/Name0KAREN E ATCHLEY
ReturnHeader/Preparer/Phone05123462086
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-07T09:27:25-06:00

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
$112,649
Liabilities
$5,589
Net assets
$107,060
Revenue
$172,206
Expenses
$151,598
Net income
$20,608
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
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