Civic Intelligence

Aftra Industry Cooperative Fund

990 • Fiscal year 2012 • EIN 13-7204581

Dec 01, 2011 to Nov 30, 2012 • Filed on Oct 04, 2013

Organization ProfileN/A
261 Madison Avenue 8th FL10016-2312
Siviq Scores

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

Liabilities / Assets

88th percentile

0.36x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,706,081

Up $518,756 (+16%) from 2011

Net Assets

Down

$2,371,964

Down $644,612 (-21%) from 2011

Liabilities

Up

$1,334,117

Up $1,163,368 (+681%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,798,260

Up $901,768 (+101%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,187,325Liabilities 2011: $170,749Net Assets 2011: $3,016,5762011Assets 2012: $3,706,081Liabilities 2012: $1,334,117Net Assets 2012: $2,371,9642012Assets 2013: $4,036,234Liabilities 2013: $869,979Net Assets 2013: $3,166,2552013Assets 2014: $4,094,069Liabilities 2014: $1,391,808Net Assets 2014: $2,702,2612014Assets 2015: $4,587,581Liabilities 2015: $397,817Net Assets 2015: $4,189,7642015Assets 2016: $4,333,647Liabilities 2016: $951,102Net Assets 2016: $3,382,5452016Assets 2017: $5,724,952Liabilities 2017: $27,118Net Assets 2017: $5,697,8342017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$3,706,081
Liabilities$1,334,117
Net Assets$2,371,964
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $896,4922011Expenses 2012: $1,798,2602012Expenses 2013: $996,2282013Revenue 2014: $1,350,611Expenses 2014: $1,818,193Net Income 2014: -$467,5822014Revenue 2015: $2,122,361Expenses 2015: $606,918Net Income 2015: $1,515,4432015Revenue 2016: $2,147,485Expenses 2016: $2,956,211Net Income 2016: -$808,7262016Revenue 2017: $2,032,445Expenses 2017: $154,443Net Income 2017: $1,878,0022017Revenue 2018: $1,561,832Expenses 2018: $1,046,048Net Income 2018: $515,7842018

Highlighted filing

2012

Revenue-
Expenses$1,798,260
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Oct 4, 2013
Return Version
2011v1.5
Gross Receipts
$1,153,648
Mission and Program Overview

Mission

Provide educational and informational assistance to performers and producers through various means (studies, advocacy, forums, seminars) that improve and promote the organization, advancement and standards of the industry.

Filing and Contact Details

Filer

EIN
13-7204581
Raw XML AppendixShowing 400 of 467 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Accounting principles generally accepted in the United States of America require management to evaluate income tax positions taken by the organization and recognize an income tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has evaluated the income tax positions taken by the AICF and concluded that as of November 30, 2012 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The AICF is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. Management believes the AICF is no longer subject to income tax examinations for years prior to the year ended December 31, 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0FIN 48 Footnote
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0IN GENERAL, THE ORGANIZATION DOES NOT MONITOR THE USE OF GRANT FUNDS. IN REGARDS TO THE AFTRA HEALTH FUND GRANT AS TO THEIR POSSIBLE MERGER WITH THE SAG HEALTH FUND, THE AFTRA HEALTH FUND REQUESTED GRANTS TO COVER THE COSTS OF THE MERGER DISCUSSIONS IN ORDER TO FOSTER IMPROVED COMMUNICATIONS BETWEEN REPRESENTATIVES OF LABOR AND MANAGEMENT AND PROVIDE AN OPEN FORUM FOR DISCUSSION OF PROBLEMS THAT CONFRONT PERFORMERS AND PRODUCERS IN THE ENTERTAINMENT INDUSTRY. ALL BILLS WILL BE DIRECTLY SUBMITTED TO AICF AND PAID ACCORDINGLY PER THE APPROVED GRANT APPLICATION.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0MONITOR THE USE OF GRANT FUNDS
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101560 broadway suite 709
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrant1Network Negotiations
IRS990ScheduleI/RecipientTable/PurposeOfGrant2General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrant3AFTRA & SAG Hlth Fds
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Alliance for Inclusion in the Arts
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11Alliance of Motion Picture & Television Producers
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12American Humane Association
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13AFTRA HEALTH FUND
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IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 is reviewed by the Organization's CFO and CEO before filing.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT HAVE ANY OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS NOR ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation3THE SUBSTITUTION OF TRUSTEES UPON THE EVENT OF DEATH, RESIGNATION OR PERMANENT DISABILITY: SAG-AFTRA MAY ON WRITTEN NOTICE FROM THE NATIONAL BOARD OF SAG-AFTRA TO ALL TRUSTEES THEN IN OFFICE, DESIGNATE A SUCCESSOR TO FILL THE VACANCY THEREBY CREATED. IN ADDITION, SAG-AFTRA MAY AT ANY TIME FOR ANY REASON ON WRITTEN NOTICE FROM THE NATIONAL BOARD OF SAG-AFTRA REMOVE ONE OR MORE SAG-AFTRA TRUSTEES AND APPOINT A SUCCESSOR SAG-AFTRA TRUSTEE/TRUSTEES. THE REMAINING PRODUCER TRUSTEES SHALL DESIGNATE A SUCCESSOR TO FILL ANY VACANCY CREATED. SUCH DESIGNATION SHALL BE MADE BY WRITTEN NOTICE TO ALL TRUSTEES THEN IN OFFICE, SIGNED BY A MAJORITY OF THE REMAINING PRODUCER TRUSTEES. THE PRODUCERS MAY IN CONNECTION WITH THE EXECUTION OF ANY FUTURE SAG-AFTRA COLLECTIVE BARGAINING AGREEMENT APPOINT A SUCCESSOR OR SUCCESSORS FOR ANY ONE OR MORE OF THE PRODUCER TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation4PROCEDURES ---------- 1. DUTY TO DISCLOSE In connection with any actual or potential conflict of interest, an Interested Person must disclose the existence of the Financial Interest and all material facts to the Board for consideration of the proposed transaction or arrangement. In addition, Trustees must disclose to the Board (and update annually) their interests that are reasonably likely to give rise to conflicts of interest, such as a list of family members, substantial business or investment holdings, ownership or investment interests (as defined in Article II, Section 4 of the "COI" policy) and other transactions with business and other organizations and those of Family Members. 2. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS After disclosure of the Financial Interest and all material facts, and after any discussion with the Interested Person, the Interested Person shall leave the Board meeting while the remaining members of the Board determine and vote on the issue of whether a conflict of interest exists. 3. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST a. If a conflict of interest is found to exist, the Interested Person may make a presentation at the Board meeting concerning the proposed transaction or arrangement. After such presentation, he or she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement. b. The chairperson of the Board shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. c. After exercising due diligence, the Board shall determine whether the Fund can obtain, with reasonable efforts, a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. d. If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, and the Board shall determine with only the disinterested Trustees voting whether the transaction or arrangement is in the Fund's best interest and for the Fund's own benefit and whether the transaction is fair and reasonable to the Fund, and shall make its decision as to whether to enter into the transaction or arrangement in conformity with such determination. 4. VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY a. If the Board has reasonable cause to believe that a Trustee or the CEO has failed to disclose actual or possible conflicts of interest, it shall inform the person of the basis for such belief and afford the person an opportunity to explain the alleged failure to disclose. b. If, after hearing the response of the person and making such further investigation as may be warranted under the circumstances, the Board determines that the person has failed to disclose an actual or possible conflict of interest, it shall take actions that it deems appropriate.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FUND DOES NOT FILE ANY EMPLOYMENT TAX RETURNS, AS EMPLOYEES OF THE FUND ARE EMPLOYED BY ANOTHER ORGANIZATION (COMMON PAYMASTER) THAT FILES THE REQUIRED EMPLOYMENT RETURNS. THE FUND REIMBURSES THE FILING ORGANIZATION FOR THEIR EMPLOYEES WHOSE TIME IS ALLOCATED TO WORK PERFORMED FOR THE FUND.
IRS990ScheduleO/GeneralExplanation/Identifier0REVIEW PROCESS OF FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER COMMITTEES
IRS990ScheduleO/GeneralExplanation/Identifier2AVAILABILITY OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS
IRS990ScheduleO/GeneralExplanation/Identifier3SELECTION OF TRUSTEES
IRS990ScheduleO/GeneralExplanation/Identifier4PROCESS USED TO MONITOR AND ENFORCE ITS CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5EMPLOYMENT RETURNS
IRS990ScheduleO/GeneralExplanation/ReturnReference0Part VI, Section B, Question 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference4PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5PART V, LINE 2B
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IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBondLiabilities/BOY00
IRS990/TaxExemptBondLiabilities/EOY00
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY00
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10261 MADISON AVE FL 8
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010016
IRS990/TheBooksAreInCareOf/NamePerson0BD TRUSTEES AFTRA IND COOPFD
IRS990/TheBooksAreInCareOf/TelephoneNumber02124994800
IRS990/TotalAssets/BOY03187325
IRS990/TotalAssetsBOY03187325
IRS990/TotalAssets/EOY03706081
IRS990/TotalAssetsEOY03706081
IRS990/TotalCompGT150K0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,706,081
Liabilities
$1,334,117
Net assets
$2,371,964
Revenue
-
Expenses
$1,798,260
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.56$1.05$0.52
2017Detailed filing. Detailed filing data is available for this year.$5.72$0.03$5.70$2.03$0.15$1.88
2016Detailed filing. Detailed filing data is available for this year.$4.33$0.95$3.38$2.15$2.96$0.81
2015Detailed filing. Detailed filing data is available for this year.$4.59$0.40$4.19$2.12$0.61$1.52
2014Detailed filing. Detailed filing data is available for this year.$4.09$1.39$2.70$1.35$1.82$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.87$3.17$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$1.33$2.37$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.17$3.02$0.90