Civic Intelligence

A Education Foundation

990EZ • Fiscal year 2011 • EIN 87-0734659

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 07, 2011

P O Box 1486778761
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$72,889

No earlier filing loaded for comparison.

Net Assets

$71,351

No earlier filing loaded for comparison.

Liabilities

$1,538

No earlier filing loaded for comparison.

Revenue

$85,732

No earlier filing loaded for comparison.

Expenses

$71,803

No earlier filing loaded for comparison.

Net Income

$13,929

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $72,889Liabilities 2011: $1,538Net Assets 2011: $71,3512011Assets 2012: $64,950Liabilities 2012: $950Net Assets 2012: $64,0002012Assets 2013: $65,053Liabilities 2013: $263Net Assets 2013: $64,7902013Assets 2014: $68,220Liabilities 2014: $2,774Net Assets 2014: $65,4462014Assets 2015: $68,922Liabilities 2015: $2,084Net Assets 2015: $66,8382015Assets 2016: $71,746Liabilities 2016: $2,360Net Assets 2016: $69,3862016Assets 2017: $85,172Liabilities 2017: $2,2702017Assets 2018: $103,999Liabilities 2018: $2,246Net Assets 2018: $101,7532018Assets 2019: $120,429Liabilities 2019: $2,220Net Assets 2019: $118,2092019Assets 2020: $161,066Liabilities 2020: $23,5072020Assets 2021: $189,524Liabilities 2021: $3,132Net Assets 2021: $186,3922021Assets 2022: $282,898Liabilities 2022: $6,100Net Assets 2022: $276,7982022Assets 2023: $297,119Liabilities 2023: $845Net Assets 2023: $296,2742023Assets 2024: $231,689Liabilities 2024: $5062024Assets 2025: $193,328Liabilities 2025: $2,896Net Assets 2025: $190,4322025

Highlighted filing

2011

Assets$72,889
Liabilities$1,538
Net Assets$71,351

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $85,732Expenses 2011: $71,803Net Income 2011: $13,9292011Revenue 2012: $66,468Expenses 2012: $75,538Net Income 2012: -$9,0702012Revenue 2013: $71,055Expenses 2013: $70,369Net Income 2013: $6862013Revenue 2014: $79,629Expenses 2014: $78,884Net Income 2014: $7452014Revenue 2015: $84,615Expenses 2015: $83,282Net Income 2015: $1,3332015Revenue 2016: $81,028Expenses 2016: $76,703Net Income 2016: $4,3252016Revenue 2017: $90,811Expenses 2017: $80,141Net Income 2017: $10,6702017Revenue 2018: $121,459Expenses 2018: $102,608Net Income 2018: $18,8512018Revenue 2019: $106,185Expenses 2019: $89,729Net Income 2019: $16,4562019Revenue 2020: $124,099Expenses 2020: $96,705Net Income 2020: $27,3942020Revenue 2021: $170,407Expenses 2021: $132,360Net Income 2021: $38,0472021Revenue 2022: $226,367Expenses 2022: $129,861Net Income 2022: $96,5062022Revenue 2023: $84,167Expenses 2023: $86,211Net Income 2023: -$2,0442023Revenue 2024: $35,611Expenses 2024: $100,702Net Income 2024: -$65,0912024Revenue 2025: $43,538Expenses 2025: $105,052Net Income 2025: -$61,5142025

Highlighted filing

2011

Revenue$85,732
Expenses$71,803
Net Income$13,929
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 7, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

The foundation was established by a+ federal credit union to provide charitable grants and scholarships to fund programs/projects and training for educators. The foundation receives applications from and provides grants for educators in the schools in the a+ federal credit union field of membership.

Filing and Contact Details

Filer

EIN
87-0734659
Raw XML Appendix206 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY060526
IRS990EZ/CashSavingsAndInvestments/EOY072889
IRS990EZ/ContributionsGiftsGrantsEtc085567
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013929
IRS990EZ/FeesAndOthPymtToIndContractors011294
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid060059
IRS990EZ/GrossReceipts085732
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0165
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY058400
IRS990EZ/NetAssetsOrFundBalancesBOY058400
IRS990EZ/NetAssetsOrFundBalances/EOY071351
IRS990EZ/NetAssetsOrFundBalancesEOY071351
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 17867
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 17867
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 17867
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 17867
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO Box 17867
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO Box 17867
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Austin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Austin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Austin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Austin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Austin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Austin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078761
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178761
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278761
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode378761
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode478761
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode578761
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Gloria Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Randy Reese
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lolly Guerra
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dennis Loftis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Georgia Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kerry A S Parker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-978
IRS990EZ/OtherExpensesTotal0450
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0A+ Education Foundation (the Foundation) was established by A+ FederalCredit Union to provide charitable grants and scholarships to fundprograms/projects and training for educators. The Foundation receivesapplications from and provides grants for educators in the schools in the A+Federal Credit Union field of membership.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide charitable grants and scholarships to fund programs, projects and training for educators.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations061420
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses061420
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY02126
IRS990EZ/SumOfTotalLiabilities/EOY01538
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O Box 14867
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Austin
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078761
IRS990EZ/TheBooksAreInCareOf/NamePerson0A Education Foundation
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05125334390
IRS990EZ/TotalAssets/BOY060526
IRS990EZ/TotalAssets/EOY072889
IRS990EZ/TotalExpenses071803
IRS990EZ/TotalProgramServiceExpenses061420
IRS990EZ/TotalRevenue085732
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0https://aplsfcu.org/grants
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear085567
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year067085
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years073944
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years037367
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years032008
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0295971
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0165
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0232
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0267
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0265
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0292
IRS990ScheduleA/GrossInvestmentIncome509/Total01221
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0165
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0232
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0267
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0265
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0292
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01221
IRS990ScheduleA/InvestmentIncomePercentage00.00410
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99480
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00520
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99590
IRS990ScheduleA/PublicSupportTotal5090295971
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear085567
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year067085
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years073944
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years037367
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years032008
IRS990ScheduleA/Total509/Total0295971
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear085732
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year067317
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years074211
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years037632
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years032300
IRS990ScheduleA/TotalSupportTotal/Total0297192
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Management Fees Payable - Beginning $2126 Management Fees Payable - Ending $1538
IRS990ScheduleO/GeneralExplanation/Explanation1Prior Period Adjustments $-978
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Fees $450
IRS990ScheduleO/GeneralExplanation/Explanation3| Donee's Name: Educator Projects | Cash Amount Given: $60059
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 20.1004
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Changes In Net Assets Or Fund Balances.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870734659
ReturnHeader/Filer/Name/BusinessNameLine10A Education Foundation
ReturnHeader/Filer/NameControl0AEDU
ReturnHeader/Filer/Phone05125334390
ReturnHeader/Filer/USAddress/AddressLine10P O Box 14867
ReturnHeader/Filer/USAddress/City0Austin
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078761
ReturnHeader/Officer/DateSigned02011-12-07
ReturnHeader/Officer/Name0Dennis Loftis
ReturnHeader/Officer/Title0Secretary/Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hamilton Pyle & Bowman LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108303 N MOPAC EXPY STE A120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078759
ReturnHeader/Preparer/Name0Michael R Grimes
ReturnHeader/Preparer/Phone05126717711
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-07T05:56:53-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.90$0.44$1.05$0.62
2024Summary only. Only limited summary data is available for this year.$2.32$0.01$0.36$1.01$0.65
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.01$2.96$0.84$0.86$0.02
2022Summary only. Only limited summary data is available for this year.$2.83$0.06$2.77$2.26$1.30$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.03$1.86$1.70$1.32$0.38
2020Summary only. Only limited summary data is available for this year.$1.61$0.24$1.24$0.97$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.02$1.18$1.06$0.90$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.02$1.21$1.03$0.19
2017Summary only. Only limited summary data is available for this year.$0.85$0.02$0.91$0.80$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.69$0.81$0.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.85$0.83$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$0.80$0.79$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.71$0.70$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$0.66$0.76$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.02$0.71$0.86$0.72$0.14