Civic Intelligence

Apll Foundation

990PF • Fiscal year 2022 • EIN 85-2980125

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 14, 2023

Organization Profile
14350 NORTH 87TH STREET Suite 350Scottsdale, AZ 85260

(602) 357-9100

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

93rd percentile

74%

Higher net margin than 93% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

100th percentile

25981000%

Faster asset growth than 100% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

34999900%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$259,811

Up $259,810 (+25981000%) from 2021

Net Assets

Up

$259,811

Up $259,811 from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin93rd percentile

Revenue

Up

$350,000

Up $349,999 (+34999900%) from 2021

Expenses

Up

$90,189

Up $90,189 from 2021

Net Income

Up

$259,811

Up $259,810 (+25981000%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$300K$200K$100K$0Assets 2020: $1Liabilities 2020: $1Net Assets 2020: $02020Assets 2021: $1Liabilities 2021: $1Net Assets 2021: $02021Assets 2022: $259,811Liabilities 2022: $1Net Assets 2022: $259,8112022Assets 2023: $36Liabilities 2023: $1Net Assets 2023: $362023Assets 2024: $10,034Liabilities 2024: $0Net Assets 2024: $10,0342024

Highlighted filing

2022

Assets$259,811
Liabilities$1
Net Assets$259,811
Open 2022 Filing

Operations Trend

Revenue Growth100th percentile

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

$400K$200K$0-$200K-$400KRevenue 2020: $1Expenses 2020: $0Net Income 2020: $12020Revenue 2021: $1Expenses 2021: $0Net Income 2021: $12021Revenue 2022: $350,000Expenses 2022: $90,189Net Income 2022: $259,8112022Revenue 2023: $225Expenses 2023: $260,000Net Income 2023: -$259,7752023Revenue 2024: $29,000Expenses 2024: $19,002Net Income 2024: $9,9982024

Highlighted filing

2022

Revenue$350,000
Expenses$90,189
Net Income$259,811
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 14, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMUEL ERIC STEENPresident/Director-$0--
David a GlauberSecretary-$0--
Gregory DentonTreasurer-$0--
THAD CHRISTIAN BEDARDDirector-$0--
Tetsuya YamanakaDirector-$0--
Nobutoshi ToriiDirector-$0--
Filing and Contact Details

Filer

Filer Name
The APLL Foundation
EIN
85-2980125
In Care Of
% GREGORY DENTON
Phone
6023579100
Address
14350 NORTH 87TH STREET Suite 350, SCOTTSDALE, AZ 85260

Signing Officer

Name
Gregory Denton
Title
Treasurer
Phone
6023579100
Signed
2023-08-14
Discuss with paid preparer
Yes

Preparer

Firm
PwC US Tax LLP
Address
1850 N CENTRAL AVE SUITE 700, PHOENIX, AZ 85004-4563
Preparer
Carolyn Iacobelli Partner
Phone
6023648000
Raw XML Appendix258 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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06023579100
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The APLL Foundation
ReturnHeader/Filer/BusinessNameControlTxt0APLL
ReturnHeader/Filer/EIN0852980125
ReturnHeader/Filer/InCareOfNm0% GREGORY DENTON
ReturnHeader/Filer/PhoneNum06023579100
ReturnHeader/Filer/USAddress/AddressLine1Txt014350 NORTH 87TH STREET Suite 350
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PwC US Tax LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01850 N CENTRAL AVE SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850044563
ReturnHeader/PreparerPersonGrp/PhoneNum06023648000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN IACOBELLI PARTNER
ReturnHeader/ReturnTs02023-08-15T20:10:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DENTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,811
Liabilities
$1
Net assets
$259,811
Revenue
$350,000
Expenses
$90,189
Net income
$259,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.29$0.19$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$2.60$2.60
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$3.50$0.90$2.60
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00