Civic Intelligence

Aurora House Foundation

990 • Fiscal year 2015 • EIN 20-2003804

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 18, 2015

Organization ProfileN/A
2646 W 18th StreetWeslaco, TX 78596

(956) 973-9690

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.55x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

87th percentile

40%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$777,146

Up $223,902 (+40%) from 2014

Net Assets

Up

$590,378

Up $39,952 (+7.3%) from 2014

Liabilities

Up

$186,768

Up $183,950 (+6528%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin70th percentile

Revenue

Down

$339,701

Down $109,907 (-24%) from 2014

Expenses

Up

$295,959

Up $65,937 (+29%) from 2014

Net Income

Down

$43,742

Down $175,844 (-80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $295,313Liabilities 2011: $4,642Net Assets 2011: $290,6712011Assets 2012: $374,514Liabilities 2012: $4,672Net Assets 2012: $369,8422012Assets 2014: $553,244Liabilities 2014: $2,818Net Assets 2014: $550,4262014Assets 2015: $777,146Liabilities 2015: $186,768Net Assets 2015: $590,3782015Assets 2016: $642,520Liabilities 2016: $14,051Net Assets 2016: $628,4692016Assets 2017: $628,055Liabilities 2017: $7,904Net Assets 2017: $620,1512017Assets 2018: $580,317Liabilities 2018: $6,725Net Assets 2018: $573,5922018Assets 2019: $712,901Liabilities 2019: $9,766Net Assets 2019: $703,1352019Assets 2020: $693,797Liabilities 2020: $57,903Net Assets 2020: $635,8942020Assets 2021: $777,422Liabilities 2021: $60,883Net Assets 2021: $716,5392021Assets 2022: $980,336Liabilities 2022: $9,225Net Assets 2022: $971,1112022Assets 2023: $1,108,798Liabilities 2023: $2,922Net Assets 2023: $1,105,8762023Assets 2024: $970,477Liabilities 2024: $2,520Net Assets 2024: $967,9572024Assets 2025: $898,451Liabilities 2025: $1,360Net Assets 2025: $897,0912025

Highlighted filing

2015

Assets$777,146
Liabilities$186,768
Net Assets$590,378
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $230,041Expenses 2011: $221,355Net Income 2011: $8,6862011Expenses 2012: $232,9322012Revenue 2014: $449,608Expenses 2014: $230,022Net Income 2014: $219,5862014Revenue 2015: $339,701Expenses 2015: $295,959Net Income 2015: $43,7422015Revenue 2016: $258,328Expenses 2016: $295,428Net Income 2016: -$37,1002016Revenue 2017: $388,707Expenses 2017: $419,341Net Income 2017: -$30,6342017Revenue 2018: $367,272Expenses 2018: $413,831Net Income 2018: -$46,5592018Revenue 2019: $485,002Expenses 2019: $355,457Net Income 2019: $129,5452019Revenue 2020: $283,871Expenses 2020: $351,114Net Income 2020: -$67,2432020Revenue 2021: $420,128Expenses 2021: $339,483Net Income 2021: $80,6452021Revenue 2022: $732,026Expenses 2022: $477,454Net Income 2022: $254,5722022Revenue 2023: $672,462Expenses 2023: $537,892Net Income 2023: $134,5702023Revenue 2024: $420,944Expenses 2024: $558,727Net Income 2024: -$137,7832024Revenue 2025: $524,477Expenses 2025: $596,170Net Income 2025: -$71,6932025

Highlighted filing

2015

Revenue$339,701
Expenses$295,959
Net Income$43,742
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 18, 2015
Return Version
2014v5.0
Gross Receipts
$339,701
Mission and Program Overview

Mission

To provide care for persons in the last phase of an incurable disease, so they can approach death with dignity.

To provide care for persons in the last phase of incurable disease, so they can approach death with dignity, comfort and peace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$453,202$534,497▲ $81,295
Cash and Non-Interest-Bearing Accounts$20,566$186,938▲ $166,372
Savings and Temporary Cash Investments$79,476$55,711▼ $23,765
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$553,244$777,146▲ $223,902
Other Assets Total-$0-
Liabilities
Other Liabilities-$180,304-
Accounts Payable and Accrued Expenses$2,818$6,464▲ $3,646
Total Liabilities$2,818$186,768▲ $183,950
Net Assets / Fund Balance
Unrestricted Net Assets$546,579$590,378▲ $43,799
Temporarily Rstr Net Assets$3,847--
Total Net Assets Fund Balance$550,426$590,378▲ $39,952
Total Liabilities and Net Assets / Fund Balance$553,244$777,146▲ $223,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$439,640$49,144$488,784
Land$54,809-$54,809
Leasehold Improvements$28,468$14,128$42,596
Other Land Buildings$11,136$4,375$15,511
Equipment$444$464$908
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Alicia AguilarPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$189,728
Program Service Revenue
$0
Investment Income
$72
Other Revenue
$149,901
All Other Contributions
$133,729
Change in Net Assets
$43,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,244
Other Expenses$108,715
Total Fundraising Expense$8,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,350$24,180$5,181$172,711
All Other Expenses$15,706$2,649$568$18,923
Insurance$12,363$2,085$447$14,895
Payroll Taxes$12,062$2,035$436$14,533
Depreciation Depletion$10,984$1,853$397$13,234
Office Expenses$9,338$1,575$338$11,251
Occupancy$7,063$1,192$255$8,510
Other Expenses$5,593$943$202$6,738
Travel$1,126$190$41$1,357
Advertising$1,125$190$41$1,356
Total Functional Expenses$245,644$41,435$8,880$295,959
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,227
Gaming Gross Income$31,674
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Campaign 2014-2015$101,890$101,890-$101,890
Walk A Thon 2014-15$11,917$11,917-$11,917
Total Events$113,807$113,807-$113,807
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Knapp Foundation$96,226
Meadows Foundation$74,980
Ahec$9,098
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Aurora House Foundation
EIN
20-2003804
Address
2646 W 18th Street, Weslaco, TX 78596

Signing Officer

Name
Trainer Evans
Title
Treasurer
Signed
2015-12-18
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Gomez Fragoso Rispoli Downing LLC
Address
2335 CENTRAL BLVD, BROWNSVILLE, TX 78520-8720
Preparer
James A Downing CPA
Phone
9565417613
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0339701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0449408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0312042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01508280
IRS990ScheduleA/TotalSupportAmt01509403
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0439640
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0488784
IRS990ScheduleD/EquipmentGrp/BookValueAmt0444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0908
IRS990ScheduleD/LandGrp/BookValueAmt054809
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054809
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028468
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014128
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042596
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011136
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04375
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt196226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt274980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AHEC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Knapp Foundation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Meadows Foundation
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0534497
IRS990ScheduleD/TotalLiabilityAmt0180304
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Campaign 2014-2015
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walk A Thon 2014-15
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0101890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113807
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0113807
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt031674
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt031674
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt031674
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03847
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0553244
IRS990/TotalAssetsEOYAmt0777146
IRS990/TotalAssetsGrp/BOYAmt0553244
IRS990/TotalAssetsGrp/EOYAmt0777146
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189728
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08880
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245644
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02818
IRS990/TotalLiabilitiesEOYAmt0186768
IRS990/TotalLiabilitiesGrp/BOYAmt02818
IRS990/TotalLiabilitiesGrp/EOYAmt0186768
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0550426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0590378
IRS990/TotalProgramServiceExpensesAmt0245644
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339701
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0553244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0777146
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt041
IRS990/TravelGrp/ManagementAndGeneralAmt0190
IRS990/TravelGrp/ProgramServicesAmt01126
IRS990/TravelGrp/TotalAmt01357
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0546579
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0590378
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Trainer Evans
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Aurora House Foundation
ReturnHeader/Filer/BusinessNameControlTxt0AURO
ReturnHeader/Filer/EIN0202003804
ReturnHeader/Filer/USAddress/AddressLine1Txt02646 W 18th Street
ReturnHeader/Filer/USAddress/CityNm0Weslaco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gomez Fragoso Rispoli Downing LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02335 CENTRAL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROWNSVILLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$777,146
Liabilities
$186,768
Net assets
$590,378
Revenue
$339,701
Expenses
$295,959
Net income
$43,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.52$0.60$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.42$0.56$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.67$0.54$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.97$0.73$0.48$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.06$0.72$0.42$0.34$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.06$0.64$0.28$0.35$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$0.49$0.36$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.57$0.37$0.41$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.39$0.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.26$0.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.19$0.59$0.34$0.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.45$0.23$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.23
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.29$0.23$0.22$0.01