Civic Intelligence

Aftra Foundation Inc

990 • Fiscal year 2013 • EIN 13-3904351

May 01, 2012 to Apr 30, 2013 • Filed on Mar 15, 2014

Organization ProfileHTTP//WWW.SAGAFTRA.ORG/AFTRAFOUNDATION
260 Madison Avenue 7th FloorSuite10016
Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

69th percentile

9.6%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,656,574

Up $231,880 (+9.6%) from 2012

Net Assets

Up

$2,547,584

Up $182,876 (+7.7%) from 2012

Liabilities

Up

$108,990

Up $49,004 (+82%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$391,384

Up $67,458 (+21%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2013

Assets$2,656,574
Liabilities$108,990
Net Assets$2,547,584
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$391,384
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Mar 15, 2014
Return Version
2012v2.3
Gross Receipts
$756,548
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
13-3904351
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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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3The 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, 2010 through April 30, 2013 and by the California Franchise Tax Board are the years ended April 30, 2009 through April 30, 2013. There were no tax examinations in progress as of April 30, 2013.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,656,574
Liabilities
$108,990
Net assets
$2,547,584
Revenue
-
Expenses
$391,384
Net income
-
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