Civic Intelligence

A P a Foundation Inc.

990EZ • Fiscal year 2014 • EIN 75-2662479

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

Organization ProfileN/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.

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$68,715

Up $2,949 (+4.5%) from 2013

Net Assets

Up

$68,715

Up $2,949 (+4.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Down

$21,859

Down $10,577 (-33%) from 2013

Expenses

Up

$18,910

Up $8,702 (+85%) from 2013

Net Income

Down

$2,949

Down $19,279 (-87%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2014

Assets$68,715
Liabilities$0
Net Assets$68,715
Open 2014 Filing

Operations Trend

Revenue Growth15th 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

2014

Revenue$21,859
Expenses$18,910
Net Income$2,949
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$42,329
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 Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
B BRANDENBURGPresPT$0--
J MINTONTreasPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Santa Cops$26,014$26,014$17,191$8,823
Apd Explorers$3,467$3,467$3,279$188
Total Events$29,481$29,481$20,470$9,011
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
2015-07-29
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 18,272, Relationship Officer”

Raw XML Appendix153 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/BooksInCareOfDetail/PersonNm0JESSE MINTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08172613471
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065766
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068715
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012819
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02949
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt042329
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065766
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068715
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0B BRANDENBURG
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/PrintingPublicationsPostageAmt0138
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/SpecialEventsDirectExpensesAmt020470
IRS990EZ/SpecialEventsNetIncomeLossAmt09011
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt018910
IRS990EZ/TotalRevenueAmt021859
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0210910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0430
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0210910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132549
IRS990ScheduleA/Total509Grp/TotalAmt0210910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0211340
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020470
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APD EXPLORERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SANTA COPS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026014
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03467
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029481
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09011
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03279
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee VARIOUS CHARITIES, Cash Grant 18,272, Relationship Officer
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE MINTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-29
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/PreparationDt02015-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY DUNNAHOE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-29T11:07:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,715
Liabilities
$0
Net assets
$68,715
Revenue
$21,859
Expenses
$18,910
Net income
$2,949
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