Civic Intelligence

A P a Foundation Inc

EIN 75-2662479 • 501(c)3 • Arlington, TX

Profile

benefit the needy and at-risk in the community

PO Box 27Arlington, TX 76004

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

3rd percentile

-971%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-87%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-72%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,168

Down $59,547 (-87%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$9,168

Down $59,547 (-87%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$6,133

Down $15,726 (-72%) from 2014

Expenses

Up

$65,680

Up $46,770 (+247%) from 2014

Net Income

Down

-$59,547

Down $62,496 (-2119%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $58,161Net Assets 2010: $58,1612010Assets 2011: $47,270Liabilities 2011: $02011Assets 2012: $43,538Net Assets 2012: $43,5382012Assets 2013: $65,766Liabilities 2013: $0Net Assets 2013: $65,7662013Assets 2014: $68,715Liabilities 2014: $0Net Assets 2014: $68,7152014Assets 2015: $9,168Liabilities 2015: $0Net Assets 2015: $9,1682015

Highlighted filing

2015

Assets$9,168
Liabilities$0
Net Assets$9,168
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2010: $134,379Expenses 2010: $134,291Net Income 2010: $882010Revenue 2011: $42,643Expenses 2011: $53,534Net Income 2011: -$10,8912011Revenue 2012: $18,420Expenses 2012: $22,152Net Income 2012: -$3,7322012Revenue 2013: $32,436Expenses 2013: $10,208Net Income 2013: $22,2282013Revenue 2014: $21,859Expenses 2014: $18,910Net Income 2014: $2,9492014Revenue 2015: $6,133Expenses 2015: $65,680Net Income 2015: -$59,5472015

Highlighted filing

2015

Revenue$6,133
Expenses$65,680
Net Income-$59,547
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,168
Liabilities
$0
Net assets
$9,168
Revenue
$6,133
Expenses
$65,680
Net income
-$59,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.06$0.66$0.60
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.22$0.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.32$0.10$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.18$0.22$0.04
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.43$0.54$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$1.34$1.34$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$23,814
Mission and Program Overview

Mission

benefit the needy and at-risk in the community

Program Services

DescriptionGrantsExpenses
Various 501c3 organizations, SANTA COPS, memorial funds, needy, defray the cost of local government--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J P MASONPresPT$0--
J MINTONTreasPT$0--
Filing and Contact Details

Filer

Filer Name
Apa Foundation Inc
EIN
75-2662479
Phone
8172613471
Address
PO BOX 27, ARLINGTON, TX 76004

Signing Officer

Name
Jesse Minton
Title
Treasurer
Signed
2016-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Larry Dunnahoe CPA
Address
3609 SMITH BARRY RD, ARLINGTON, TX 76013
Preparer
Larry Dunnahoe CPA
Phone
8172611332
Supplemental Narrative

Additional Explanations

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

“Activity , Grantee VARIOUS CHARITIES, Cash Grant 12,149, Relationship”

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

“Activity , Grantee PRIOR YEAR CHARITIES, Cash Grant 53,531, Relationship”

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JESSE MINTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08172613471
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01801 W PARK ROW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068715
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09168
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015604
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-59547
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068715
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09168
IRS990EZ/FundraisingGrossIncomeAmt08210
IRS990EZ/GrantsAndSimilarAmountsPaidAmt065680
IRS990EZ/GrossReceiptsAmt023814
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068715
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09168
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068715
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09168
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0J P MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1J MINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0benefit the needy and at-risk in the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Various 501c3 organizations, SANTA COPS, memorial funds, needy, defray the cost of local government
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017681
IRS990EZ/SpecialEventsNetIncomeLossAmt0-9471
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt065680
IRS990EZ/TotalRevenueAmt06133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0215
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt093965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039198
IRS990ScheduleA/Total509Grp/TotalAmt093965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee VARIOUS CHARITIES, Cash Grant 12,149, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity , Grantee PRIOR YEAR CHARITIES, Cash Grant 53,531, Relationship
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE MINTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0APAF
ReturnHeader/Filer/EIN0752662479
ReturnHeader/Filer/PhoneNum08172613471
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 27
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY DUNNAHOE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03609 SMITH BARRY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076013
ReturnHeader/PreparerPersonGrp/PhoneNum08172611332
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY DUNNAHOE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-09T09:46:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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