Civic Intelligence

Atpe Foundation

990EZ • Fiscal year 2017 • EIN 74-2946575

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 07, 2018

Organization ProfileWWW.ATPEFOUNDATION.ORG
305 E Huntland Drive No 300Austin, TX 78752

(512) 467-0071

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.41x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

144%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$30,621

Up $1,129 (+3.8%) from 2016

Net Assets

Up

$27,012

Up $370 (+1.4%) from 2016

Liabilities

Up

$3,609

Up $759 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin85th percentile

Revenue

Up

$2,555

Up $1,507 (+144%) from 2016

Expenses

Down

$1,705

Down $1,712 (-50%) from 2016

Net Income

Up

$850

Up $3,219 (+136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$30,621
Liabilities$3,609
Net Assets$27,012
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$2,555
Expenses$1,705
Net Income$850
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 7, 2018
Return Version
2016v3.0
Gross Receipts
$2,555
Mission and Program Overview

Mission

The foundation provides scholarships to current and future educators.

The foundation provides literacy and technology grants to texas public schools and scholarships to current and future educators.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION PROVIDES SCHOLARSHIPS TO CURRENT AND FUTURE EDUCATORS.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON FORBISPresident-$0--
MERIDITH MALLOYSecretary-$0--
DAWN RILEYVice-President-$0--
GARY GODSEYExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Atpe Foundation
EIN
74-2946575
Phone
5124670071
Address
305 E HUNTLAND DRIVE NO 300, AUSTIN, TX 78752

Signing Officer

Name
Gary Richardson
Title
Finance Director
Phone
5124670071
Signed
2018-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Karen E Atchley
Phone
5123462086
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: bank of america interest and dividend income. Amount:”

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

“Description: insurance expense. Amount: 1,517.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized loss on investment. Amount: -480.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: investments - bank of america. Beg. Of year amount: 26,557. End of year amount: 28,279. Description: accounts receivable. Beg. Of year amount: 17. End of year amount: 1,145.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses. Beg. Of year amount: 2,850. End of year amount: 3,609.”

Raw XML Appendix173 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GARY RICHARDSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05124670071
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 E HUNTLAND DR SUITE 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078752
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02918
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt02056
IRS990EZ/GrossReceiptsAmt02555
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt027012
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON FORBIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MERIDITH MALLOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWN RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY GODSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026574
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029424
IRS990EZ/OtherChangesInNetAssetsAmt0-480
IRS990EZ/OtherExpensesTotalAmt01517
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION PROVIDES LITERACY AND TECHNOLOGY GRANTS TO TEXAS PUBLIC SCHOOLS AND SCHOLARSHIPS TO CURRENT AND FUTURE EDUCATORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION PROVIDES SCHOLARSHIPS TO CURRENT AND FUTURE EDUCATORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt02056
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02850
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03609
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01705
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02555
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ATPEFOUNDATION.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FROM 2011-2015, THE MAJORITY OF SUPPORT (93-95%) FOR THE ORGANIZATION IS FROM MEMBERSHIP DUES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATION, ASSOCIATION OF TEXAS PROFESSIONAL EDUCATORS (ATPE), NORMALLY SUPPLIES THE PERSONNEL AND OVERHEAD TO OPERATE THE ATPE FOUNDATION. HOWEVER, SINCE THE FOUNDATION IS DORMANT FOR THE CURRENT TAX YEAR, NO PERSONNEL OR OVERHEAD EXPENSES WERE REIMBURSED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, LINE 3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, LINE 3C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ASSOCIATION OF TEXAS PROFESSIONAL EDUCATORS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK OF AMERICA INTEREST AND DIVIDEND INCOME. AMOUNT:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED LOSS ON INVESTMENT. AMOUNT: -480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVESTMENTS - BANK OF AMERICA. BEG. OF YEAR AMOUNT: 26,557. END OF YEAR AMOUNT: 28,279. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 17. END OF YEAR AMOUNT: 1,145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,850. END OF YEAR AMOUNT: 3,609.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05124670071
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATPE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ATPE
ReturnHeader/Filer/EIN0742946575
ReturnHeader/Filer/PhoneNum05124670071
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 E HUNTLAND DRIVE NO 300
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078752
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A0C34CE08D1D1241C218D9229212C19E713A2B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB4CC8E25CC591FA71FFCB23608C3F216A095F02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.72.42.2
ReturnHeader/FilingSecurityInformation/IPDt02018-06-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:41:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742920819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATCHLEY & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01005 LA POSADA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078752
ReturnHeader/PreparerPersonGrp/PhoneNum05123462086
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN E ATCHLEY
ReturnHeader/ReturnTs02018-06-07T10:41:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,621
Liabilities
$3,609
Net assets
$27,012
Revenue
$2,555
Expenses
$1,705
Net income
$850
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