Civic Intelligence

Acra Industry Promotion Fund a Trust

EIN 59-6181725

160 W Camino Real33432
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

$500k-$1M 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 / AssetsScore unavailable

Assets

Down

$0

Down $317,168 (-100%) from 2011

Liabilities

Down

$0

Down $55,093 (-100%) from 2011

Net Assets

Down

$0

Down $262,075 (-100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$451,528

Down $90,044 (-17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $321,387Liabilities 2010: $48,767Net Assets 2010: $272,6202010Assets 2011: $317,168Liabilities 2011: $55,093Net Assets 2011: $262,0752011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $495,3202010Revenue 2011: $531,027Expenses 2011: $541,572Net Income 2011: -$10,5452011Expenses 2012: $451,5282012

Highlighted filing

2012

Revenue-
Expenses$451,528
Net Income-
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$451,528
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$4.52
2011Summary only. Only limited summary data is available for this year.$3.17$0.55$2.62$5.31$5.42$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.49$2.73$4.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Gross Receipts
$510,741
Filing and Contact Details

Filer

EIN
59-6181725
Raw XML AppendixShowing 400 of 515 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/MissionDescription0To furnish information and skills acquisition, required and necessary in order to be capable to promote the Air Conditioning, Refrigeration & Piping Industry in Miami- Dade, Broward, and Monroe Counties, Florida, including technical,scholastic, management, marketing, interpersonal skills and training, business,membership labor relations, and intra-industry cooperation, labor resolutions,and to promote technical and other skills reasonably contemplated to provide competence and ability in performance and promotion of the industry, and to conduct activities and events reasonably calculated to promote cooperation and communications among the members of ACRA and with other parties in order to further Industry competence and promotions.Most activities are conducted using the d/b/a of the Mechanical Contractor's Association of South Florida.
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12012-12-31
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1Cash,A/R,Prepaids Fixed Assets, Security Depoist
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IRS990ScheduleO/GeneralExplanation/Explanation0On December 31, 2012 ACRA Industry Promotion Fund, A Trust was terminated and all assets and liabilities were contributed to Air Conditioning Refrigeration Heating & Piping Association, Inc, the realted entity noted on Schedule R.Assets contributed on December 31, 2012 consisted of cash, $269,791, accounts receivable, $29,420, perpaid insurance, $3,780, net fixed assets, $8,817, prepaid rent, $1,542, and a security deposit of $1,543 for total assets contributed of $314,893.Liabilities consisting of accounts payable in the amount of $40,527 were distributed resulting in a decrease of $274,366 in the net assets of ACRA Industry Promotion Fund, A Trust
IRS990ScheduleO/GeneralExplanation/Explanation1Assets donated to EIN 59-1023802 = -$274366
IRS990ScheduleO/GeneralExplanation/Explanation2Returns and documents are available for inspection at the office as listed on the organization's tax return.
IRS990ScheduleO/GeneralExplanation/Explanation3Periodically the conflict of interest requirement is discussed with the board members to ensure each member is in compliance.
IRS990ScheduleO/GeneralExplanation/Explanation4Prior to filing, the Form 990 is sent to all the members of the Board of Trustees for their individual review and approval.
IRS990ScheduleO/GeneralExplanation/Explanation5Effective December 31, 2012 ACRA Industry Promotion Fund A Trust was terminated. All assets were distributed to a related 501 (c)(6)entity, Air Conditioning Refrigeration Heating & Piping Association, Inc. EIN:59-1023802
IRS990ScheduleO/GeneralExplanation/Explanation6Day-to-day management of the ACRA Industry Promotion Fund A Trust was handled by a contracted management company, Magellan Management through July 31, 2012. From August 1, 2012 to the end of the year management was the responisbility of the Board of Directors and on August 15, 2012 an Executive Director was hired who reports to the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part XI, Line 9-Other Changes in Net Assets or Fund Balances
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10160 W Camino Real 132

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