Civic Intelligence

Atf Teacher Leadership Foundation

990 • Fiscal year 2016 • EIN 85-0478008

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 10, 2017

Organization ProfileN/A
530 Jefferson NEAlbuquerque, NM 87108

(505) 266-6638

Siviq Scores

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

Liabilities / Assets

77th percentile

0.32x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

1st percentile

-75%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

7.0%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$81,634

Down $238,665 (-75%) from 2015

Net Assets

Down

$55,729

Down $245,047 (-81%) from 2015

Liabilities

Up

$25,905

Up $6,382 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin8th percentile

Revenue

Up

$595,360

Up $39,127 (+7.0%) from 2015

Expenses

Up

$840,407

Up $203,622 (+32%) from 2015

Net Income

Down

-$245,047

Down $164,495 (-204%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0M$500K$0Assets 2011: $672,508Liabilities 2011: $36,094Net Assets 2011: $636,4142011Assets 2012: $818,590Liabilities 2012: $25,670Net Assets 2012: $792,9202012Assets 2013: $674,286Liabilities 2013: $36,695Net Assets 2013: $637,5912013Assets 2014: $387,740Liabilities 2014: $6,412Net Assets 2014: $381,3282014Assets 2015: $320,299Liabilities 2015: $19,523Net Assets 2015: $300,7762015Assets 2016: $81,634Liabilities 2016: $25,905Net Assets 2016: $55,7292016Assets 2017: $221,998Liabilities 2017: $9,501Net Assets 2017: $212,4972017Assets 2019: $102,284Liabilities 2019: $0Net Assets 2019: $102,2842019Assets 2020: $74,857Liabilities 2020: $2,791Net Assets 2020: $72,0662020Assets 2021: $45,451Liabilities 2021: $357Net Assets 2021: $45,0942021Assets 2022: $134,231Liabilities 2022: $85,942Net Assets 2022: $48,2892022Assets 2023: $31,535Net Assets 2023: $31,5352023Assets 2024: $28,292Liabilities 2024: $1,457Net Assets 2024: $26,8352024Assets 2025: $25,808Liabilities 2025: $411Net Assets 2025: $25,3972025

Highlighted filing

2016

Assets$81,634
Liabilities$25,905
Net Assets$55,729
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $784,963Expenses 2011: $643,416Net Income 2011: $141,5472011Expenses 2012: $642,4512012Expenses 2013: $245,9422013Revenue 2014: $91,742Expenses 2014: $348,005Net Income 2014: -$256,2632014Revenue 2015: $556,233Expenses 2015: $636,785Net Income 2015: -$80,5522015Revenue 2016: $595,360Expenses 2016: $840,407Net Income 2016: -$245,0472016Revenue 2017: $934,578Expenses 2017: $777,810Net Income 2017: $156,7682017Revenue 2019: $347,775Expenses 2019: $222,274Net Income 2019: $125,5012019Revenue 2020: $39,822Expenses 2020: $70,040Net Income 2020: -$30,2182020Revenue 2021: $73,497Expenses 2021: $100,471Net Income 2021: -$26,9742021Revenue 2022: $148,441Expenses 2022: $145,244Net Income 2022: $3,1972022Revenue 2023: $26,060Expenses 2023: $42,815Net Income 2023: -$16,7552023Revenue 2024: $38,428Expenses 2024: $43,127Net Income 2024: -$4,6992024Revenue 2025: $14,970Expenses 2025: $16,410Net Income 2025: -$1,4402025

Highlighted filing

2016

Revenue$595,360
Expenses$840,407
Net Income-$245,047
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 10, 2017
Return Version
2015v3.0
Gross Receipts
$595,360
Mission and Program Overview

Mission

To provide teacher training and tutoring opportunities for students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$310,277$65,231▼ $245,046
Total Assets$320,299$81,634▼ $238,665
Other Assets Total$10,022$16,403▲ $6,381
Liabilities
Other Liabilities$10,022$16,403▲ $6,381
Accounts Payable and Accrued Expenses$9,501$9,502▲ $1
Total Liabilities$19,523$25,905▲ $6,382
Net Assets / Fund Balance
Unrestricted Net Assets$298,868$53,821▼ $245,047
Temporarily Rstr Net Assets$1,908$1,908→ $0
Total Net Assets Fund Balance$300,776$55,729▼ $245,047
Total Liabilities and Net Assets / Fund Balance$320,299$81,634▼ $238,665

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$16,403--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Angelo GonzalesPresident
Ellen BernsteinDirector
Jim LujanDirector
Kathy JonesDirector
Larry SmithDirector
Loretta ShiverDirector
Sheryl Williams StapletonDirector
Tom KeyesDirector
Tanya KuhneeSecretary
Paul RoenschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$525,686
Program Service Revenue
$69,674
Investment Income
$0
Other Revenue
$0
All Other Contributions
$525,686
Change in Net Assets
$-245,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$464,819
Other Expenses$258,751
Salaries, Compensation, and Employee Benefits$116,837
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$464,819--$464,819
Other Salaries and Wages$109,520--$109,520
Conferences and Meetings$74,839--$74,839
Office Expenses-$34,643-$34,643
Payroll Taxes$7,317--$7,317
Fees for Services Accounting-$5,535-$5,535
Information Technology$3,647--$3,647
Advertising$2,993--$2,993
Other Expenses$2,200--$2,200
Insurance$320--$320
Total Functional Expenses$800,229$40,178$0$840,407
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Others$16,403
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“A draft of the 990 information return is provided to specified board members for review prior to submission.”

Form 990, Page 6, Part VI, Line 15A

“The organization does not currently have management officials.”

Form 990, Page 6, Part VI, Line 15B

“The organization does not currently compensate officers or have key employees.”

Form 990, Page 6, Part VI, Line 19

“A copy of the governing documents are maintained at the organization's office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Aft Teacher Leadership Foundation
EIN
85-0478008
Phone
5052666638
Address
530 JEFFERSON NE, ALBUQUERQUE, NM 87108

Signing Officer

Name
Angelo Gonzales
Title
President
Phone
5052666638
Signed
2017-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angelo Gonzales
Formed
2001
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
13

Preparer

Firm
Loftis Group LLC
Address
4811 HARDWARE RD NE STE E-4, ALBUQUERQUE, NM 87109-2023
Preparer
Nick Loftis
Phone
5052935009
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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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016403
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHERS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016403
IRS990ScheduleD/TotalLiabilityAmt016403
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0464819
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01131
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 INFORMATION RETURN IS PROVIDED TO SPECIFIED BOARD MEMBERS FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT CURRENTLY HAVE MANAGEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT CURRENTLY COMPENSATE OFFICERS OR HAVE KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE GOVERNING DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01908
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01908
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0320299
IRS990/TotalAssetsEOYAmt081634
IRS990/TotalAssetsGrp/BOYAmt0320299
IRS990/TotalAssetsGrp/EOYAmt081634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0525686
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0800229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0840407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019523
IRS990/TotalLiabilitiesEOYAmt025905
IRS990/TotalLiabilitiesGrp/BOYAmt019523
IRS990/TotalLiabilitiesGrp/EOYAmt025905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055729
IRS990/TotalProgramServiceExpensesAmt0800229
IRS990/TotalProgramServiceRevenueAmt069674
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0595360
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081634
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0298868
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053821
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0530 JEFFERSON NE
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087108
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELO GONZALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05052666638
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFT TEACHER LEADERSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AFTT
ReturnHeader/Filer/EIN0850478008
ReturnHeader/Filer/PhoneNum05052666638
ReturnHeader/Filer/USAddress/AddressLine1Txt0530 JEFFERSON NE
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202486011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOFTIS GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04811 HARDWARE RD NE STE E-4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871092023
ReturnHeader/PreparerPersonGrp/PhoneNum05052935009
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICK LOFTIS
ReturnHeader/ReturnTs02017-03-17T10:33:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,634
Liabilities
$25,905
Net assets
$55,729
Revenue
$595,360
Expenses
$840,407
Net income
-$245,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$0.15$0.16$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.38$0.43$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.26$0.43$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.86$0.48$1.48$1.45$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.73$1.00$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.40$0.70$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$3.48$2.22$1.26
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.10$2.12$9.35$7.78$1.57
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.26$0.56$5.95$8.40$2.45
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.20$3.01$5.56$6.37$0.81
2014Detailed filing. Detailed filing data is available for this year.$3.88$0.06$3.81$0.92$3.48$2.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.37$6.38$2.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$0.26$7.93$6.42
2011Summary only. Only limited summary data is available for this year.$6.73$0.36$6.36$7.85$6.43$1.42