Civic Intelligence

Aftra Foundation Inc

EIN 13-3904351 • 501(c)3 • New York, NY

Profile

To support the educational and charitable purpose of "sag-aftra."

1900 Broadway 5th FLNew York, NY 10023

http//WWW.SAGAFTRA.ORG/AFTRAFOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.17x

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

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

9.3%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$305,596

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 95.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,919,828

Up $40,933 (+1.4%) from 2014

Liabilities

Up

$54,437

Up $30,438 (+127%) from 2014

Net Assets

Up

$2,865,391

Up $10,495 (+0.4%) from 2014

Operations
Liabilities / Revenue64th percentileNet Margin59th percentile

Revenue

Down

$319,053

Down $302,148 (-49%) from 2014

Expenses

Down

$289,456

Down $30,654 (-9.6%) from 2014

Net Income

Down

$29,597

Down $271,494 (-90%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,941,268Liabilities 2011: $205,871Net Assets 2011: $1,735,3972011Assets 2012: $2,424,694Liabilities 2012: $59,986Net Assets 2012: $2,364,7082012Assets 2013: $2,656,574Liabilities 2013: $108,990Net Assets 2013: $2,547,5842013Assets 2014: $2,878,895Liabilities 2014: $23,999Net Assets 2014: $2,854,8962014Assets 2015: $2,919,828Liabilities 2015: $54,437Net Assets 2015: $2,865,3912015

Highlighted filing

2015

Assets$2,919,828
Liabilities$54,437
Net Assets$2,865,391
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Expenses 2011: $705,1852011Expenses 2012: $323,9262012Expenses 2013: $391,3842013Revenue 2014: $621,201Expenses 2014: $320,110Net Income 2014: $301,0912014Revenue 2015: $319,053Expenses 2015: $289,456Net Income 2015: $29,5972015

Highlighted filing

2015

Revenue$319,053
Expenses$289,456
Net Income$29,597
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,919,828
Liabilities
$54,437
Net assets
$2,865,391
Revenue
$319,053
Expenses
$289,456
Net income
$29,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.05$2.87$0.32$0.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.02$2.85$0.62$0.32$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.11$2.55$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.06$2.36$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.21$1.74$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Jan 6, 2016
Return Version
2014v6.0
Gross Receipts
$767,172
Mission and Program Overview

Mission

To support the educational and charitable purpose of "sag-aftra."

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,331,959$1,405,167▲ $73,208
Cash and Non-Interest-Bearing Accounts$1,022,246$1,017,201▼ $5,045
Investments Program Related$521,158$497,460▼ $23,698
Pledges and Grants Receivable$2,432$0▼ $2,432
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,878,895$2,919,828▲ $40,933
Other Assets Total$1,100$0▼ $1,100
Liabilities
Accounts Payable and Accrued Expenses$0$46,736▲ $46,736
Grants Payable$23,999$7,701▼ $16,298
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$23,999$54,437▲ $30,438
Net Assets / Fund Balance
Unrestricted Net Assets$1,609,230$1,714,592▲ $105,362
Temporarily Rstr Net Assets$1,245,666$1,150,799▼ $94,867
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,854,896$2,865,391▲ $10,495
Total Liabilities and Net Assets / Fund Balance$2,878,895$2,919,828▲ $40,933

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$6,900--
Other Securities$13,285--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Shelby ScottPresident
Denny DelkVice President
David Alan BascheDirector
Don HastingsDirector
Ed FryDirector
JR HorneDirector
Jack SpeerDirector
Jackie JosephDirector
Janette GautierDirector
Jim FergusonDirector
Jim KerrDirector
John BadilaDirector
Jon JoyceDirector
Maureen DonnellyDirector
Nancy SellersDirector
Patrika DarboDirector
Roberta ReardonDirector
Susan Boyd JoyceDirector
Mathis Dunn JrSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,682
Program Service Revenue
$0
Investment Income
$83,522
Other Revenue
$18,849
All Other Contributions
$216,682
Change in Net Assets
$29,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$319,053
Revenue Not Reported on Form 990
$-21,746
Total Revenue per Audited Statements
$297,307
Total Revenue per Form 990
$319,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$111,775
Other Expenses$104,205
Salaries, Compensation, and Employee Benefits$73,476
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$96,775--$96,775
Other Salaries and Wages-$73,476$0$73,476
Fees for Services Accounting-$70,580-$70,580
Grants to Domestic Orgs$15,000--$15,000
Fees for Service Investment Mgmnt Fees-$14,894-$14,894
Fees for Services Legal-$14,515-$14,515
Insurance-$3,004-$3,004
Travel-$927-$927
Other Expenses-$285-$285
Total Functional Expenses$111,775$177,681$0$289,456

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$305,567
Expenses per Audited Statements$289,456
Total Expenses per Form 990$289,456
Expenses Not Reported on Form 990$16,111
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SAG FoundationLos Angeles, CA501(c)(3)Educational$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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

Review of Form 990 - Form 990, Part VI, Section B, Line 11

“The form 990 is provided to and reviewed by the treasurer before it is filed.”

Availability of Other Documents - Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aftra Foundation Inc
EIN
13-3904351
In Care Of
% ARIANNA OZZANTO
Phone
3235496410
Address
1900 Broadway 5th FL, NEW YORK, NY 10023

Signing Officer

Name
Mathis Dunn
Title
Treasurer
Phone
7038930600
Signed
2016-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelby Scott
Formed
1996
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
19

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE 8TH FLOOR, MCLEAN, VA 22102
Preparer
Jeffrey J Schragg
Phone
7038930600
Supplemental Narrative

Financial Statement Notes

Fin 48 Footnote - Form 990, Sch D, Part X, Line 2

“The Foundation follows the accounting guidance in FASB ASC Topic 740, "Income Taxes," which provides guidance on the accounting for uncertainty in income tax positions. The Foundation classifies interest and penalties on such uncertainties as income tax expense. Although the Foundation is exempt from Federal income taxes under Section 501(a) of the Internal Revenue Code (the "Code"), it is possible that the Foundation's tax-exempt status could be challenged by the Internal Revenue Service ("IRS"). Additionally, due to ambiguity of provisions of the Code pertaining to "Unrelated Business Income," the IRS could assess income taxes on income earned by the Foundation, which the Foundation believes is not subject to income taxes. The Foundation believes it has sufficient support to withstand any such challenges and, accordingly, has not recorded a liability for such an event. The tax years that remain subject to examination by the IRS are the years ended April 30, 2012 through April 30, 2015 and by the California Franchise Tax Board are the years ended April 30, 2011 through April 30, 2015. There were no tax examinations in progress as of April 30, 2015.”

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