Civic Intelligence

Aurora Foundation Inc

990EZ • Fiscal year 2012 • EIN 03-0476574

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

39th percentile

-6.3%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$57,131

Up $542 (+1.0%) from 2011

Net Assets

Up

$57,131

Up $542 (+1.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Down

$79,700

Down $5,332 (-6.3%) from 2011

Expenses

Down

$79,158

Down $6,671 (-7.8%) from 2011

Net Income

Up

$542

Up $1,339 (+168%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2012

Assets$57,131
Liabilities-
Net Assets$57,131
Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

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

2012

Revenue$79,700
Expenses$79,158
Net Income$542
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Ministry and educational and medical assistance to underprivileged youths

Filing and Contact Details

Filer

EIN
03-0476574
Raw XML Appendix147 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/PersonName2NATHAN POTTER
CompensationExplanation/Compensation/PersonName3BARBARA CROMER
CompensationExplanation/Compensation/PersonName4JOE STRANGE
CompensationExplanation/Compensation/PersonName5LILIA PHILLIPS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY056157
IRS990EZ/CashSavingsAndInvestments/EOY056872
IRS990EZ/ContributionsGiftsGrantsEtc079700
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0542
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts079700
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY056589
IRS990EZ/NetAssetsOrFundBalancesBOY056589
IRS990EZ/NetAssetsOrFundBalances/EOY057131
IRS990EZ/NetAssetsOrFundBalancesEOY057131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARRY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANGEL TUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NATHAN POTTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BARBARA CROMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOE STRANGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LILIA PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0OFFICER/DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5OFFICER/DIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0432
IRS990EZ/OtherAssetsTotal/EOY0259
IRS990EZ/OtherExpensesTotal079158
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION IS A PUBLIC CHARITY UNDER IRC SECTION 501 (C)3 AND PROVIDES MINISTRY AND MEDICAL AND EDUCATIONAL ASSISTANCE TO UNDERPRIVILEGED YOUTHS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL AND MEDICAL ASSISTANCE AND MINISTRY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses077202
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
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/BOY056589
IRS990EZ/TotalAssets/EOY057131
IRS990EZ/TotalExpenses079158
IRS990EZ/TotalProgramServiceExpenses077202
IRS990EZ/TotalRevenue079700
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.LIFTTHEBURDEN.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear079700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year085032
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years082980
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years072039
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0116586
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0436337
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090436337
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear079700
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year085032
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years082980
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years072039
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0116586
IRS990ScheduleA/Total509/Total0436337
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear079700
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year085032
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years082980
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years072039
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0116586
IRS990ScheduleA/TotalSupportTotal/Total0436337
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES HIGHER EDUCATION COSTS 7,152 BASIC EDUCATION COSTS 10,510 ADMIN/ACCTG 4,203 MINISTRY PROGRAM COSTS 37,623 PATORAL SUPPORT 17,627 MEDICAL PROGRAM COSTS 1,474 SUPPLIES 42 TAXES & LICENSES 125 POSTAGE & SHIPPING 220 PRINTING & COPYING 9 NON-INVESTMENT DEPRECIATION 173 TOTAL 79,158
IRS990ScheduleO/GeneralExplanation/Explanation1FURN, FIX AND EQUIP 1,935 1,935 LESS ACCUMULATED DEPRECIATION 1,503 1,676 TOTAL 432 259
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION IS A PUBLIC CHARITY UNDER IRC SECTION 501 (C)3 AND PROVIDES MINISTRY AND MEDICAL 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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-14
ReturnHeader/Officer/Name0BARRY PHILLIPS
ReturnHeader/Officer/Phone09124416594
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-11-15
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/Phone09124416594
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:50:11-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$57,131
Liabilities
-
Net assets
$57,131
Revenue
$79,700
Expenses
$79,158
Net income
$542
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