Civic Intelligence

Acpa Research & Education Foundation

990 • Fiscal year 2012 • EIN 26-2853159

Apr 01, 2011 to Mar 31, 2012 • Filed on Jul 25, 2012

8445 Freeport Parkway75063
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k 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

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$28,410

Down $22,959 (-45%) from 2011

Net Assets

Down

$28,410

Down $22,959 (-45%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$23,834

Up $2,909 (+14%) from 2011

Net Income

-

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.

$1.5M$1.0M$500K$0Assets 2011: $51,369Liabilities 2011: $0Net Assets 2011: $51,3692011Assets 2012: $28,410Liabilities 2012: $0Net Assets 2012: $28,4102012Assets 2013: $18,623Liabilities 2013: $0Net Assets 2013: $18,6232013Assets 2014: $207,276Liabilities 2014: $96,938Net Assets 2014: $110,3382014Assets 2015: $305,683Liabilities 2015: $88,859Net Assets 2015: $216,8242015Assets 2016: $306,842Liabilities 2016: $72,165Net Assets 2016: $234,6772016Assets 2017: $517,471Liabilities 2017: $369,155Net Assets 2017: $148,3162017Assets 2018: $686,681Liabilities 2018: $227,615Net Assets 2018: $459,0662018Assets 2019: $658,384Liabilities 2019: $94,307Net Assets 2019: $564,0772019Assets 2020: $534,043Liabilities 2020: $25,745Net Assets 2020: $508,2982020Assets 2021: $842,923Liabilities 2021: $3,079Net Assets 2021: $839,8442021Assets 2022: $1,096,043Liabilities 2022: $33,902Net Assets 2022: $1,062,1412022Assets 2023: $1,225,320Liabilities 2023: $95,449Net Assets 2023: $1,129,8712023Assets 2024: $1,267,364Liabilities 2024: $112,687Net Assets 2024: $1,154,6772024Assets 2025: $1,226,320Liabilities 2025: $209,861Net Assets 2025: $1,016,4592025

Highlighted filing

2012

Assets$28,410
Liabilities$0
Net Assets$28,410

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $20,9252011Expenses 2012: $23,8342012Expenses 2013: $30,0672013Revenue 2014: $187,653Expenses 2014: $121,938Net Income 2014: $65,7152014Revenue 2015: $119,116Expenses 2015: $12,630Net Income 2015: $106,4862015Revenue 2016: $114,024Expenses 2016: $96,171Net Income 2016: $17,8532016Revenue 2017: $419,185Expenses 2017: $505,546Net Income 2017: -$86,3612017Revenue 2018: $499,936Expenses 2018: $189,186Net Income 2018: $310,7502018Revenue 2019: $265,410Expenses 2019: $160,399Net Income 2019: $105,0112019Revenue 2020: $220,797Expenses 2020: $276,576Net Income 2020: -$55,7792020Revenue 2021: $552,956Expenses 2021: $221,410Net Income 2021: $331,5462021Revenue 2022: $442,342Expenses 2022: $220,045Net Income 2022: $222,2972022Revenue 2023: $445,820Expenses 2023: $378,090Net Income 2023: $67,7302023Revenue 2024: $480,585Expenses 2024: $455,779Net Income 2024: $24,8062024Revenue 2025: $267,618Expenses 2025: $344,032Net Income 2025: -$76,4142025

Highlighted filing

2012

Revenue-
Expenses$23,834
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jul 25, 2012
Return Version
2011v1.2
Gross Receipts
$875
Mission and Program Overview

Mission

The organization was established to provide funding for research that supports the long-term competitiveness of the pre-cast concrete pipe and box culvert industry in the united states, including the hundreds of men and women employed in, and supported by, the industry.

Filing and Contact Details

Filer

EIN
26-2853159
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FOLLOWING IS THE TEXT FROM THE ORGANIZATION'S FOOTNOTES REGARDING UNCERTAINTY IN INCOME TAXES: The ACPA is a nonprofit organization and is exempt from Federal income tax under Section 501(c)(6) of the United States Internal Revenue Code (the "Code"). The PAC is considered to be exempt from Federal income tax as its interest income is below the de minimis filing limit and all other receipts are considered to be contributions from members. The Foundation is exempt from Federal income tax under Section 501(c)(3) of the Code. Accordingly, no provision for Federal income tax has been made in the accompanying consolidated financial statements. GAAP requires the evaluation of tax positions taken or expected to be taken in the course of preparing the Association's consolidated financial statements to determine whether the tax positions are more likely than not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more likely than not threshold would be recorded as a tax benefit or expense in the current year. A reconciliation is not provided herein, as the beginning and ending amounts of unrecognized benefits are zero, with no interim additions, reductions, or settlements. However, the conclusions regarding accounting for uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations, and interpretations thereof. The Association's informational returns filed in the U.S. federal jurisdiction are generally subject to examination for three years after the later of the due date or date of filing. As a result, the Association is no longer subject to income tax examinations by tax authorities for years prior to 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0FIN 48 (ASC 740) FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X, LINE 2:
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IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0875
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$0.21$1.02$0.27$0.34$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.11$1.15$0.48$0.46$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.10$1.13$0.45$0.38$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.06$0.44$0.22$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.55$0.22$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.03$0.51$0.22$0.28$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.56$0.27$0.16$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.23$0.46$0.50$0.19$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.37$0.15$0.42$0.51$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.23$0.11$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$0.12$0.01$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.10$0.11$0.19$0.12$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.02