Civic Intelligence

Acpa Research & Education Foundation

990 • Fiscal year 2018 • EIN 26-2853159

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 11, 2019

Organization ProfileN/A
8445 Freeport Parkway Suite 350Irving, TX 75063

(972) 506-7216

Siviq Scores

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

Liabilities / Assets

79th percentile

0.33x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.46x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$166,876

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$686,681

Up $169,210 (+33%) from 2017

Net Assets

Up

$459,066

Up $310,750 (+210%) from 2017

Liabilities

Down

$227,615

Down $141,540 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin94th percentile

Revenue

Up

$499,936

Up $80,751 (+19%) from 2017

Expenses

Down

$189,186

Down $316,360 (-63%) from 2017

Net Income

Up

$310,750

Up $397,111 (+460%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2018

Assets$686,681
Liabilities$227,615
Net Assets$459,066
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

2018

Revenue$499,936
Expenses$189,186
Net Income$310,750
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$768,129
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$233,824$263,380▲ $29,556
Accounts Receivable$190,250$219,166▲ $28,916
Cash and Non-Interest-Bearing Accounts$93,397$204,135▲ $110,738
Total Assets$517,471$686,681▲ $169,210
Liabilities
Grants Payable$315,000$212,600▼ $102,400
Accounts Payable and Accrued Expenses$54,155$15,015▼ $39,140
Total Liabilities$369,155$227,615▼ $141,540
Net Assets / Fund Balance
Temporarily Rstr Net Assets$327,880$299,301▼ $28,579
Unrestricted Net Assets$-179,564$159,765▲ $339,329
Total Net Assets Fund Balance$148,316$459,066▲ $310,750
Total Liabilities and Net Assets / Fund Balance$517,471$686,681▲ $169,210
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Kimberly SpahnPresident$138,751$138,751
Virginia HorrellController$121,082$121,082

Board Members and Trustees

NameTitle
Darren WiseChairman of the Board
A C Gossett IiiPast Chairman
Mark OmelaniecVice Chairman
Josiah BeakleyVice President of Engineering
Gary P EricsonAssociate Representative
Tommy HarreldAssociate Representative
Branimir KovacAt-large Representative
Dustin KrugerAt-large Representative
Randy Wahlen PeAt-large Representative
Thomas G HartleyAt-large Representative
Jamie TremainCAN Regional Representative
Steve HoesingCEN Regional Representative
Woodrow RigdonCentral Region Engineer
George Hand IiSecretary
Walt CatlettSouth Central Region Engineer
Gerald HoganSouth East Region Engineer
Jeff HiteTreasurer
Kurt JohnsonWest Regional Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$539,308
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-39,372
All Other Contributions
$267,538
Change in Net Assets
$310,750

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table79$252,575Fair Market Value
Total Noncash Contributions79$252,575-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$177,859
Other Expenses$11,327
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$146,044--$146,044
Grants to Domestic Individuals$31,815--$31,815
Fees for Services Accounting-$5,625-$5,625
Fees for Services Legal-$4,865-$4,865
Office Expenses-$837-$837
Total Functional Expenses$177,859$11,327$0$189,186
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The University of Texas at ArlingtonArlington, TX501(c)(3)To Pursue Research in the Area of Industry Use of Concrete Pipe.$88,600
Oregon State University FoudnationCorvallis, OR501(c)(3)TO PERFORM RESEARCH ON MICROBIAL INDUCED CORROSION ("MIC") IN REINFORCED CONCRETE PIPE.$35,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$268,193
Fundraising Gross Income$228,821
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$476,596$224,021$9,230$214,791
Dinner$23,995$4,800$6,388$-1,588
Total Events$500,591$228,821$268,193$-39,372
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Review of form 990 form 990 is prepared by outside accountants and is reviewed by the president and the controller before being signed and filed.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy the foundation's conflict of interest questionnaire is completed and signed by the members of the board of directors, officers, and key employees on an annual basis. Any conflict of interest issues evident from the questionnaires or by any other means are investigated by the executive committee and/or legal counsel, as they are needed.”

Form 990, Part VI, Section C, Line 19

“Availability of documents to the public the documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Acpa Research & Education Foundation
EIN
26-2853159
Phone
9725067216
Address
8445 FREEPORT PARKWAY SUITE 350, IRVING, TX 75063

Signing Officer

Name
Kim Spahn
Title
President
Phone
9725067216
Signed
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Spahn
Formed
2008
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
16

Preparer

Firm
Lane Gorman Trubitt LLC
Address
2626 HOWELL ST SUITE 700, DALLAS, TX 75204
Preparer
Kevin Warneke
Phone
2148717500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Committee's oversight and selection process the organization has a committee that assumes responsibility of the oversight of the audit and selection of an independent accountant. There was no change to the process during the year.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 (asc 740) footnote following is the text from the footnotes of the organization's audited consolidated financial statements: 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.”

Raw XML AppendixShowing 400 of 622 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14121426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15105682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16149763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17135800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18144514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19130378
IRS990/Form990PartVIISectionAGrp/TitleTxt0ASSOCIATE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSOCIATE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt2AT-LARGE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT-LARGE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT-LARGE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT-LARGE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CAN REGIONAL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEN REGIONAL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8WEST REGIONAL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SOUTH CENTRAL REGION ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT OF ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt18SOUTH EAST REGION ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CENTRAL REGION ENGINEER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0271770
IRS990/FundraisingDirectExpensesAmt0268193
IRS990/FundraisingGrossIncomeAmt0228821
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0177859
IRS990/GrantsPayableGrp/BOYAmt0315000
IRS990/GrantsPayableGrp/EOYAmt0212600
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt031815
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt031815
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0146044
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0146044
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0768129
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0148316
IRS990/NetAssetsOrFundBalancesEOYAmt0459066
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-39372
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39372
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0271770
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0837
IRS990/OfficeExpensesGrp/TotalAmt0837
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0233824
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0263380
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIM SPAHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0470250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0495213
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt010333
IRS990/PYOtherRevenueAmt0-51065
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-86361
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0505546
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0419185
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0310750
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENT - 2013 AMOUNT: $ 11,450. 2014 AMOUNT: $ -15,528. 2015 AMOUNT: $ 127,300. 2016 AMOUNT: $ 87,200. 2017 AMOUNT: $ 228,821.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0539308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0470250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01455967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0228821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt087200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0127300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-15528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0439243
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53440
IRS990ScheduleA/PublicSupportPY170Pct00.51020
IRS990ScheduleA/PublicSupportTotal170Amt01012728
IRS990ScheduleA/SubstantialContributorsTotAmt0443239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0539308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0470250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01455967
IRS990ScheduleA/TotalSupportAmt01895210
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 (ASC 740) FOOTNOTE FOLLOWING IS THE TEXT FROM THE FOOTNOTES OF THE ORGANIZATION'S AUDITED CONSOLIDATED FINANCIAL STATEMENTS: 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0271770
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0252575
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019195
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0268193
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0476596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0500591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0224021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0228821
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-39372
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0252575
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0252575
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015618
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09230
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06388
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt031815
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt045
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/CashGrantAmt188600
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PERFORM RESEARCH ON MICROBIAL INDUCED CORROSION ("MIC") IN REINFORCED CONCRETE PIPE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PURSUE RESEARCH IN THE AREA OF INDUSTRY USE OF CONCRETE PIPE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OREGON STATE UNIVERSITY FOUDNATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE UNIVERSITY OF TEXAS AT ARLINGTON
IRS990ScheduleI/RecipientTable/RecipientEIN0936022772
IRS990ScheduleI/RecipientTable/RecipientEIN1756000121
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0644 SW 13TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1701 S NEDDERMAN BOX 19145
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CORVALLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097333
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176019
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES SCHOLARSHIPS FOR THE REGISTRATION TO THE ACPA PIPE SCHOOL TO EMPLOYEES OF A DEPARTMENT OF TRANSPORTATION, MUNICIPALITY, OR AN ENGINEERING FIRM THAT WORKED ON PROJECTS UTILIZING ACPA PRODUCTS. THE FOUNDATION PROVIDES ONE SCHOLARSHIP TO A STUDENT ENROLLED IN A HIGHER LEARNING INSTITUTION. ALL CRITERIA AND SCHOLARSHIP APPLICATIONS RECEIVED ARE MAINTAINED ON FILE AT THE ACPA OFFICES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,681
Liabilities
$227,615
Net assets
$459,066
Revenue
$499,936
Expenses
$189,186
Net income
$310,750
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
Peer Organizations

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