Civic Intelligence

The Aurora Foundation

990PF • Fiscal year 2013 • EIN 23-7044641

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 18, 2014

Organization Profile

View Organization Page

P O Box 184834206

(941) 748-4100

Siviq Scores

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

Liabilities / Assets

59th percentile

0.05x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.42x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

2nd percentile

-578%

Higher net margin than 2% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$56,400

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 83.3% of source-year revenue.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

2nd percentile

-57%

Faster asset growth than 2% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$599,829

Down $798,024 (-57%) from 2012

Net Assets

Down

$571,223

Down $716,585 (-56%) from 2012

Liabilities

Down

$28,606

Down $81,439 (-74%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin2nd percentile

Revenue

$67,687

No earlier filing loaded for comparison.

Expenses

Down

$459,225

Down $2,608,493 (-85%) from 2012

Net Income

-$391,538

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $1,397,853Liabilities 2012: $110,045Net Assets 2012: $1,287,8082012Assets 2013: $599,829Liabilities 2013: $28,606Net Assets 2013: $571,2232013Assets 2014: $399,102Liabilities 2014: $7,709Net Assets 2014: $391,3932014Assets 2015: $307,761Liabilities 2015: $1,216Net Assets 2015: $306,5452015Assets 2016: $282,095Liabilities 2016: $1,277Net Assets 2016: $280,8182016Assets 2017: $259,716Liabilities 2017: $879Net Assets 2017: $258,8372017Assets 2018: $244,142Liabilities 2018: $1,243Net Assets 2018: $242,8992018Assets 2019: $220,053Liabilities 2019: $150Net Assets 2019: $219,9032019Assets 2020: $201,070Liabilities 2020: -$75Net Assets 2020: $201,1452020Assets 2021: $178,980Liabilities 2021: $20Net Assets 2021: $178,9602021Assets 2022: $253,461Liabilities 2022: $0Net Assets 2022: $253,4612022Assets 2023: $207,814Liabilities 2023: $0Net Assets 2023: $207,8142023Assets 2024: $134,685Liabilities 2024: $0Net Assets 2024: $134,6852024

Highlighted filing

2013

Assets$599,829
Liabilities$28,606
Net Assets$571,223
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $3,067,7182012Revenue 2013: $67,687Expenses 2013: $459,225Net Income 2013: -$391,5382013Revenue 2014: $19,725Expenses 2014: $199,555Net Income 2014: -$179,8302014Revenue 2015: $53,177Expenses 2015: $138,025Net Income 2015: -$84,8482015Revenue 2016: $964Expenses 2016: $26,691Net Income 2016: -$25,7272016Revenue 2017: $1,691Expenses 2017: $23,672Net Income 2017: -$21,9812017Revenue 2018: $2,146Expenses 2018: $18,084Net Income 2018: -$15,9382018Revenue 2019: $2,177Expenses 2019: $25,172Net Income 2019: -$22,9952019Revenue 2020: $1,497Expenses 2020: $20,256Net Income 2020: -$18,7592020Revenue 2021: $951Expenses 2021: $23,135Net Income 2021: -$22,1842021Revenue 2022: $213,539Expenses 2022: $139,038Net Income 2022: $74,5012022Revenue 2023: $5Expenses 2023: $45,653Net Income 2023: -$45,6482023Revenue 2024: $5,128Expenses 2024: $78,258Net Income 2024: -$73,1302024

Highlighted filing

2013

Revenue$67,687
Expenses$459,225
Net Income-$391,538
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 18, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH A ALEPPOChairmanFT$56,400-$56,400
GEORGIA ALEPPOTrusteeFT$43,018-$43,018
NICHOLAS J TROFEMUK JRVice Chairman/Treas-$0--
Filing and Contact Details

Filer

EIN
23-7044641
Phone
9417484100

Signing Officer

Name
Joseph Aleppo
Title
President
Phone
9417484100
Signed
2014-06-18

Preparer

Preparer
Jim Gay CPA
Phone
9417470588
Raw XML Appendix350 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
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GEORGIA ALEPPO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2NICHOLAS J TROFEMUK JR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE CHAIRMAN/TREAS
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1012108 10TH AVE E
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0BRADENTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode034212
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09417484100
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.AURORAMINISTRIES.ORG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0157263
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CONTROLLED FOUNDATIONMINISTRY SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CERTAIN BOARD OVERLAPMINISTRY SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10IL VILLAGIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11AURORA MINISTRIES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PRIVATE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10PO BOX 1848
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11PO BOX 1848
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0BRADENTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1BRADENTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode034206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode134206
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0160963
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0147684
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0770285
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0843500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02537206
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03344132
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03344132
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04505790
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0207115
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0147684
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0770285
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0843500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02537206
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0207115
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0207115
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07849922
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07642807
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt019026
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FIXED ASSETS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt019026
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0KAKLIS, VENABLE & WITT REAL ESTATE
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1GREENE HAMRICK PERREY REAL ESTATE
LegalFeesSchedule/LegalFeesGrp/CategoryTxt2JOE TROFEMUK REAL ESTATE
LegalFeesSchedule/LegalFeesGrp/CategoryTxt3NAJMY THOMPSON REAL ESTATE
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0250
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt18091
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt21000
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt31725
OtherDecreasesSchedule/OtherDecreasesDetail/Amount0325047
OtherDecreasesSchedule/OtherDecreasesDetail/Description0NET REALIZED LOSS ON INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMINISTRATIVE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT SERVICES & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2GENERAL INSURANCE PREMIUMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3STAFF TRAINING/MENTORING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BAD DEBT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt023969
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt114052
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt260
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt331997
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt012422
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt023969
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112422
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt214052
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt360
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt431997
OtherIncomeSchedule2/OtherIncomeDetail/Desc0DEBT FORGIVENESS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MISC
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt063637
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt12149
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt07850
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt17850
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO AURORA MINISTRIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1DUE TO AURORA MISSION
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2DUE TO AURORA MINISTRIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3DUE TO AURORA MISSION
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0874
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt116594
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt2874
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt316594
TaxesSchedule/TaxesDetail/Amt09461
TaxesSchedule/TaxesDetail/Amt1859
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt09461
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1859
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH ALEPPO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09417484100
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE AURORA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AURO
ReturnHeader/Filer/EIN0237044641
ReturnHeader/Filer/PhoneNum09417484100
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1848
ReturnHeader/Filer/USAddress/City0BRADENTON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JIM GAY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103984 EAST SR 64
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRADENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0342089059
ReturnHeader/PreparerPersonGrp/PhoneNum09417470588
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM GAY CPA
ReturnHeader/ReturnTs02014-07-14T10:29:02-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$599,829
Liabilities
$28,606
Net assets
$571,223
Revenue
$67,687
Expenses
$459,225
Net income
-$391,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.01$0.08$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.00$0.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.21$0.14$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$0.02$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.00$0.03$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.00$0.02$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.00$0.02$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.00$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.05$0.14$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.02$0.20$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.07$0.46$0.39
2012Detailed filing. Detailed filing data is available for this year.$1.40$0.11$1.29$3.07