Civic Intelligence

New Mexico Law Enforcement Officers Fund

990 • Fiscal year 2017 • EIN 81-4174223

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 06, 2018

Organization Profile
3813 Hawkins St NEAlbuquerque, NM 87109

(505) 242-3240

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.00x

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

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$4,764

No earlier filing loaded for comparison.

Net Assets

$4,764

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

$15,814

No earlier filing loaded for comparison.

Expenses

$11,050

No earlier filing loaded for comparison.

Net Income

$4,764

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2017: $4,764Liabilities 2017: $0Net Assets 2017: $4,7642017Assets 2018: $9,421Liabilities 2018: $296Net Assets 2018: $9,1252018Assets 2019: $5,686Liabilities 2019: $306Net Assets 2019: $5,3802019Assets 2020: $29,485Liabilities 2020: $306Net Assets 2020: $29,1792020Assets 2021: $52,286Liabilities 2021: $306Net Assets 2021: $51,9802021Assets 2022: $42,202Liabilities 2022: $306Net Assets 2022: $41,8962022Assets 2023: $13,317Liabilities 2023: $306Net Assets 2023: $13,0112023Assets 2024: $8,694Liabilities 2024: $306Net Assets 2024: $8,3882024

Highlighted filing

2017

Assets$4,764
Liabilities$0
Net Assets$4,764
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $15,814Expenses 2017: $11,050Net Income 2017: $4,7642017Revenue 2018: $10,382Expenses 2018: $6,021Net Income 2018: $4,3612018Revenue 2019: $216Expenses 2019: $3,961Net Income 2019: -$3,7452019Revenue 2020: $26,141Expenses 2020: $2,342Net Income 2020: $23,7992020Revenue 2021: $56,156Expenses 2021: $33,355Net Income 2021: $22,8012021Revenue 2022: $22,428Expenses 2022: $32,512Net Income 2022: -$10,0842022Revenue 2023: $40,500Expenses 2023: $69,385Net Income 2023: -$28,8852023Revenue 2024: $15,028Expenses 2024: $19,651Net Income 2024: -$4,6232024

Highlighted filing

2017

Revenue$15,814
Expenses$11,050
Net Income$4,764
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 6, 2018
Return Version
2017v2.3
Gross Receipts
$15,814
Mission and Program Overview

Mission

To provide financial assistance to law enforcement related organizations, personnel and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$4,764-
Total Assets$0$4,764▲ $4,764
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$4,764-
Total Net Assets Fund Balance$0$4,764▲ $4,764
Total Liabilities and Net Assets / Fund Balance$0$4,764▲ $4,764
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Charles R HensonPresident
Justin MontgomerySecretary/ T
Shaun WilloughbyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,814
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,814
Change in Net Assets
$4,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$10,000--$10,000
Fees for Services Legal$860--$860
Office Expenses$190--$190
Total Functional Expenses$11,050$0$0$11,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Apoa Foundation
EIN
81-4174223
Phone
5052423240
Address
3813 HAWKINS ST NE, ALBUQUERQUE, NM 87109

Signing Officer

Name
Shaun Willoughby
Title
Vice-president
Phone
5052423240
Signed
2018-03-06

Organization Details

Principal Officer
Shaun Willoughby
Formed
2017
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
J Nick Leitch & Company
Address
1109 RHODE ISLAND ST NE, ALBUQUERQUE, NM 87110-7855
Preparer
J Nick Leitch CPA
Phone
5058848744
Raw XML Appendix223 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.

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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt015814
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InitialReturnInd0X
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IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015814
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ReturnHeader/TaxPeriodEndDt02017-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,764
Liabilities
$0
Net assets
$4,764
Revenue
$15,814
Expenses
$11,050
Net income
$4,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.69$0.31$8.39$15.0$19.7$4.62
2023Detailed filing. Detailed filing data is available for this year.$13.3$0.31$13.0$40.5$69.4$28.9
2022Detailed filing. Detailed filing data is available for this year.$42.2$0.31$41.9$22.4$32.5$10.1
2021Detailed filing. Detailed filing data is available for this year.$52.3$0.31$52.0$56.2$33.4$22.8
2020Detailed filing. Detailed filing data is available for this year.$29.5$0.31$29.2$26.1$2.34$23.8
2019Detailed filing. Detailed filing data is available for this year.$5.69$0.31$5.38$0.22$3.96$3.75
2018Detailed filing. Detailed filing data is available for this year.$9.42$0.30$9.13$10.4$6.02$4.36
2017Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$15.8$11.1$4.76