Civic Intelligence

A P a Foundation Inc.

990EZ • Fiscal year 2012 • EIN 75-2662479

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization ProfileN/A
PO Box 2776004
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

16th percentile

-20%

Higher net margin than 16% 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

32nd percentile

-7.9%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$43,538

Down $3,732 (-7.9%) from 2011

Net Assets

$43,538

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$18,420

Down $24,223 (-57%) from 2011

Expenses

Down

$22,152

Down $31,382 (-59%) from 2011

Net Income

Up

-$3,732

Up $7,159 (+66%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$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

2012

Assets$43,538
Liabilities-
Net Assets$43,538
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$18,420
Expenses$22,152
Net Income-$3,732
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

benefit the needy and at-risk in the community

Filing and Contact Details

Filer

EIN
75-2662479
Raw XML Appendix155 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/CashSavingsAndInvestments/EOY043538
IRS990EZ/ContributionsGiftsGrantsEtc011978
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3732
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome019719
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IRS990EZ/InvestmentIncome057
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY047270
IRS990EZ/NetAssetsOrFundBalancesBOY047270
IRS990EZ/NetAssetsOrFundBalances/EOY043538
IRS990EZ/NetAssetsOrFundBalancesEOY043538
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0R MEADOWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1D ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0benefit the needy and at-risk in the community
IRS990EZ/PrintingPublicationsPostage01114
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Various 501c3 organizations, SANTA COPS, memorial funds, needy, defray the cost of local government
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013334
IRS990EZ/SpecialEventsNetIncomeLoss06385
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101801 W PARK ROW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ARLINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076013
IRS990EZ/TheBooksAreInCareOf/NamePerson0DANIEL ARMSTRONG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08172613471
IRS990EZ/TotalAssets/BOY047270
IRS990EZ/TotalAssets/EOY043538
IRS990EZ/TotalExpenses022152
IRS990EZ/TotalRevenue018420
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011978
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year039198
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0132549
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016120
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014709
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0214554
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear057
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0102
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0215
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0284
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0365
IRS990ScheduleA/GrossInvestmentIncome509/Total01023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear057
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0102
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0215
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0284
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0365
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01023
IRS990ScheduleA/InvestmentIncomePercentage00.00470
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99410
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00590
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99530
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090214554
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear011978
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IRS990ScheduleA/Total509/Total0214554
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year039300
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years016404
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years015074
IRS990ScheduleA/TotalSupportTotal/Total0215577
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013334
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019719
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IRS990ScheduleG/EventsInformation/NameOfEvent10SANTA COPS
IRS990ScheduleG/EventsInformation/NetIncomeSummary06385
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013334
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013334
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee VARIOUS CHARITIES, Cash Grant 20,538, Relationship
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752662479
ReturnHeader/Filer/Name/BusinessNameLine10A P A FOUNDATION INC
ReturnHeader/Filer/NameControl0APAF
ReturnHeader/Filer/Phone08172613471
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 27
ReturnHeader/Filer/USAddress/City0ARLINGTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076004
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-31
ReturnHeader/Officer/Name0DANIEL ARMSTRONG
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LARRY DUNNAHOE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103609 SMITH BARRY RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ARLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076013
ReturnHeader/Preparer/Name0LARRY DUNNAHOE CPA
ReturnHeader/Preparer/Phone08172611332
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-31T11:46:53-00:00

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
$43,538
Liabilities
-
Net assets
$43,538
Revenue
$18,420
Expenses
$22,152
Net income
-$3,732
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