Civic Intelligence

Aurora Foundation Inc

990EZ • Fiscal year 2010 • EIN 03-0476574

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization ProfileWWW.LIFTTHEBURDEN.ORG
PO Box 3023331410
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$57,386

No earlier filing loaded for comparison.

Net Assets

$57,386

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

$82,980

No earlier filing loaded for comparison.

Expenses

$62,957

No earlier filing loaded for comparison.

Net Income

$20,023

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $57,386Net Assets 2010: $57,3862010Assets 2011: $56,589Net Assets 2011: $56,5892011Assets 2012: $57,131Net Assets 2012: $57,1312012Assets 2013: $50,975Liabilities 2013: $0Net Assets 2013: $50,9752013Assets 2014: $19,225Liabilities 2014: $0Net Assets 2014: $19,2252014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $19,2252015

Highlighted filing

2010

Assets$57,386
Liabilities-
Net Assets$57,386
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $82,980Expenses 2010: $62,957Net Income 2010: $20,0232010Revenue 2011: $85,032Expenses 2011: $85,829Net Income 2011: -$7972011Revenue 2012: $79,700Expenses 2012: $79,158Net Income 2012: $5422012Revenue 2013: $86,787Expenses 2013: $92,943Net Income 2013: -$6,1562013Revenue 2014: $26,259Expenses 2014: $58,009Net Income 2014: -$31,7502014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2010

Revenue$82,980
Expenses$62,957
Net Income$20,023
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Ministry and educational and medical assistance to underprivileged youths

Filing and Contact Details

Filer

EIN
03-0476574
Raw XML Appendix159 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.

Path#Value
CompensationExplanation/Compensation/PersonName0BARRY PHILLIPS
CompensationExplanation/Compensation/PersonName1ANGEL TUCKER
CompensationExplanation/Compensation/PersonName2BARBARA CROMER
CompensationExplanation/Compensation/PersonName3HAL THOMAS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY036517
IRS990EZ/CashSavingsAndInvestments/EOY056782
IRS990EZ/ContributionsGiftsGrantsEtc082980
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020023
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts082980
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY037363
IRS990EZ/NetAssetsOrFundBalancesBOY037363
IRS990EZ/NetAssetsOrFundBalances/EOY057386
IRS990EZ/NetAssetsOrFundBalancesEOY057386
IRS990EZ/OccupancyRentUtilitiesAndMaint0242
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 30233
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 30233
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 30233
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 30233
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAVANNAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAVANNAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAVANNAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SAVANNAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode031410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode131410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode231410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode331410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARRY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANGEL TUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARBARA CROMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HAL THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0OFFICER/DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0846
IRS990EZ/OtherAssetsTotal/EOY0604
IRS990EZ/OtherExpensesTotal062715
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION IS A PUBLIC CHARITY UNDER IRC SECTION 501 (C)3 AND PROVIDES MINISTRY AND EDUCATIONAL ASSISTANCE TO UNDERPRIVILEGED YOUTHS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL AND MEDICAL ASSISTANCE AND MINISTRY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses062877
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 30233
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAVANNAH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode031410
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09124416594
IRS990EZ/TotalAssets/BOY037363
IRS990EZ/TotalAssets/EOY057386
IRS990EZ/TotalExpenses062957
IRS990EZ/TotalProgramServiceExpenses062877
IRS990EZ/TotalRevenue082980
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.GLOBALWARMTH.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear082980
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year072039
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0116586
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years080254
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years036574
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0388433
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years062
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years026
IRS990ScheduleA/GrossInvestmentIncome509/Total088
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years062
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years026
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total088
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090388433
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear082980
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year072039
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0116586
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years080254
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years036574
IRS990ScheduleA/Total509/Total0388433
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear082980
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year072039
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0116586
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years080316
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years036600
IRS990ScheduleA/TotalSupportTotal/Total0388521
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES HIGHER EDUCATION COSTS 7,423 BASIC EDUCATION COSTS 18,514 COMMUNITY DEV PROG COSTS 4,652 ACCOUNTING 859 FACILITIES AND EQUIPMENT 3,835 MINISTRY PROGRAM COSTS 6,409 BANK FEES 15 MEDICAL PROGRAM COSTS 1,866 BENEVOLENCE 7,494 PASTORAL SUPPORT 9,688 POSTAGE AND SHIPPING 684 TELEPHONE 42 SUPPLIES 208 WEB SITE 192 PHOTOGRAPHY 71 OTHER 363 OFFICE 400 TOTAL 62,715
IRS990ScheduleO/GeneralExplanation/Explanation1FURN, FIX AND EQUIP 1,935 1,935 LESS ACCUMULATED DEPRECIATION 1,089 1,331 TOTAL 846 604
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION IS A PUBLIC CHARITY UNDER IRC SECTION 501 (C)3 AND PROVIDES MINISTRY AND EDUCATIONAL ASSISTANCE TO UNDERPRIVILEGED YOUTHS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0030476574
ReturnHeader/Filer/Name/BusinessNameLine10AURORA FOUNDATION INC
ReturnHeader/Filer/NameControl0AURO
ReturnHeader/Filer/Phone09124416594
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 30233
ReturnHeader/Filer/USAddress/City0SAVANNAH
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031410
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0BARRY PHILLIPS
ReturnHeader/Officer/Phone09124416594
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02011-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE CONE COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3855
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAVANNAH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0314143855
ReturnHeader/Preparer/Name0JOHN T CONE
ReturnHeader/Preparer/Phone09129665591
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T17:49:43-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$57,386
Liabilities
-
Net assets
$57,386
Revenue
$82,980
Expenses
$62,957
Net income
$20,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$19.2$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$26.3$58.0$31.8
2013Detailed filing. Detailed filing data is available for this year.$51.0$0.00$51.0$86.8$92.9$6.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.1$57.1$79.7$79.2$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.6$56.6$85.0$85.8$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.4$57.4$83.0$63.0$20.0