Civic Intelligence

A Education Foundation

990EZ • Fiscal year 2012 • EIN 87-0734659

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

Organization ProfileAPLUSFCU.ORG/GRANTS
P O Box 1486778761
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.01x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$64,950

Down $7,939 (-11%) from 2011

Net Assets

Down

$64,000

Down $7,351 (-10%) from 2011

Liabilities

Down

$950

Down $588 (-38%) from 2011

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin21st percentile

Revenue

Down

$66,468

Down $19,264 (-22%) from 2011

Expenses

Up

$75,538

Up $3,735 (+5.2%) from 2011

Net Income

Down

-$9,070

Down $22,999 (-165%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2012

Assets$64,950
Liabilities$950
Net Assets$64,000
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

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

2012

Revenue$66,468
Expenses$75,538
Net Income-$9,070
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
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 Appendix209 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/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
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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/AddressUS/ZIPCode678761
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/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Carrie Culpepper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sheila Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Randy Reese
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lolly Guerra
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Dennis Loftis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Georgia Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Kerry A S Parker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets01719
IRS990EZ/OtherExpensesTotal0453
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/DescriptionProgramServiceAccom0The annual dues, contributions and funds raised during fundraising events are the program service revenue. These funds are utilitized for the Foundation's purpose of providing grants for educators. The awarding of the grants fulfills the Foundation's exempt purpose of assisting educators in their program, equipment, supplies, materials and training needs. For the 2011 and 2012 grant programs, there were 82 and 74 grants awarded, respectively.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations064005
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses064005
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01538
IRS990EZ/SumOfTotalLiabilities/EOY0950
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/BOY072889
IRS990EZ/TotalAssets/EOY064950
IRS990EZ/TotalExpenses075538
IRS990EZ/TotalProgramServiceExpenses064005
IRS990EZ/TotalRevenue066468
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0https://aplsfcu.org/grants
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear066362
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year085567
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years067085
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years073944
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years037367
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0330325
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0106
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0165
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0232
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0267
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0265
IRS990ScheduleA/GrossInvestmentIncome509/Total01035
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0106
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0232
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0267
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0265
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IRS990ScheduleA/InvestmentIncomePercentage00.00310
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99590
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00410
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years037367
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year085732
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years067317
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years037632
IRS990ScheduleA/TotalSupportTotal/Total0331360
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Management Fees Payable - Beginning $1538 Management Fees Payable - Ending $950
IRS990ScheduleO/GeneralExplanation/Explanation1Prior Period Adjusment $1719
IRS990ScheduleO/GeneralExplanation/Explanation2Other Expenses $453
IRS990ScheduleO/GeneralExplanation/Explanation3| Donee's Name: Educator Projects | Cash Amount Given: $64005
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 20.1
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 - Other Increases.1
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-08
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-08T12:30:53-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$64,950
Liabilities
$950
Net assets
$64,000
Revenue
$66,468
Expenses
$75,538
Net income
-$9,070
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits