A P a Foundation Inc.

990EZ • Fiscal year 2013 • EIN 75-2662479

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

Organization Profile N/A

PO Box 27Arlington, TX 76004

(817) 261-3471

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

69%

Higher net margin than 95% of similar nonprofits.

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

Higher top officer pay than 73% of similar nonprofits.

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

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

51%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

76%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$65,766

Up $22,228 (+51%) from 2012

Net Assets

$65,766

Up $22,228 (+51%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin95th percentile

Revenue

$32,436

Up $14,016 (+76%) from 2012

Expenses

Down

$10,208

Down $11,944 (-54%) from 2012

Net Income

$22,228

Up $25,960 (+696%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

Highlighted filing

2013

Assets$65,766

Liabilities$0

Net Assets$65,766

Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

Highlighted filing

2013

Revenue$32,436

Expenses$10,208

Net Income$22,228

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Jul 28, 2014
Return Version: 2013v3.1
Gross Receipts: $50,552

Mission and Program Overview

Mission

benefit the needy and at-risk in the community

Program Services

Description	Grants	Expenses
Various 501c3 organizations, SANTA COPS, memorial funds, needy, defray the cost of local government	$9,490	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
B BRANDENBURG	Pres	PT	$0	-	-
D ARMSTRONG	Treas	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$36,359	$36,359	$18,116	$18,243
Total Events	$36,359	$36,359	$18,116	$18,243

Filing and Contact Details

Filer

EIN: 75-2662479
Phone: 8172613471

Signing Officer

Name: Daniel Armstrong
Title: Treasurer
Signed: 2014-07-28
Discuss with paid preparer: Yes

Preparer

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 9,490, Relationship Officer”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DANIEL ARMSTRONG
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8172613471
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1801 W PARK ROW
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	76013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	43538
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	65766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	14166
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	22228
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	500
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	43538
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	65766
IRS990EZ/FundraisingGrossIncomeAmt	0	36359
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	9490
IRS990EZ/GrossReceiptsAmt	0	50552
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	27
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	43538
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	65766
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	43538
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	65766
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	B BRANDENBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	D ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREAS
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	benefit the needy and at-risk in the community
IRS990EZ/PrintingPublicationsPostageAmt	0	218
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Various 501c3 organizations, SANTA COPS, memorial funds, needy, defray the cost of local government
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	9490
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	18116
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	18243
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	TX
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TotalExpensesAmt	0	10208
IRS990EZ/TotalRevenueAmt	0	32436
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	14166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	11978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	39198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	132549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	16120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	214011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	27
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	57
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	284
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	27
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	57
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	685
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00320
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.00000
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99680
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99530
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	214011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	14166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	11978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	39198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	132549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	16120
IRS990ScheduleA/Total509Grp/TotalAmt	0	214011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	14193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	12035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	39300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	132764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	16404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	214696
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	18116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	36359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	36359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	36359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	36359
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	SANTA COPS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	18243
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	18116
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	18116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Activity , Grantee VARIOUS CHARITIES, Cash Grant 9,490, Relationship Officer
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 10, Grants Paid
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DANIEL ARMSTRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	APA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	APAF
ReturnHeader/Filer/EIN	0	752662479
ReturnHeader/Filer/PhoneNum	0	8172613471
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 27
ReturnHeader/Filer/USAddress/City	0	ARLINGTON
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	76004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	LARRY DUNNAHOE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	3609 SMITH BARRY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	76013
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8172611332
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LARRY DUNNAHOE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-07-28T11:12:04-00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $65,766
Liabilities: $0
Net assets: $65,766
Revenue: $32,436
Expenses: $10,208
Net income: $22,228

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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