Civic Intelligence

The Aurora Foundation

990PF • Fiscal year 2012 • EIN 23-7044641

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 29, 2013

Organization Profile

View Organization Page

P O Box 184834206
Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

$1,397,853

No earlier filing loaded for comparison.

Net Assets

$1,287,808

No earlier filing loaded for comparison.

Liabilities

$110,045

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,067,718

No earlier filing loaded for comparison.

Net Income

-

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.

$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

2012

Assets$1,397,853
Liabilities$110,045
Net Assets$1,287,808
Open 2012 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

2012

Revenue-
Expenses$3,067,718
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH A ALEPPOEx DirectorFT$0--
GEORGIA ALEPPODirectorFT$0--
NICHOLAS J TROFEMUK JRDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantIL VILLAGIOCONTROLLED FOUNDATIONMINISTRY SUPPORTPRIVATE FOUNDATIONBRADENTON, FL, US$2,837,701
Paid GrantAURORA MISSION INCCERTAIN BOARD OVERLAPMINISTRY SUPPORTPUBLIC CHARITYBRADENTON, FL, US$1,100
Filing and Contact Details

Filer

EIN
23-7044641
Raw XML Appendix336 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOSEPH A ALEPPO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1GEORGIA ALEPPO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2NICHOLAS J TROFEMUK JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0EX DIR
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear302537206
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear403344132
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear502419671
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear502419671
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear07642807
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0147684
IRS990PF/UndistributedIncome/ExcessFromYear10770285
IRS990PF/UndistributedIncome/ExcessFromYear20843500
IRS990PF/UndistributedIncome/ExcessFromYear302537206
IRS990PF/UndistributedIncome/ExcessFromYear403344132
IRS990PF/UndistributedIncome/QualifyingDistributions0147684
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0147684
IRS990PF/UndistributedIncome/TotalCorpus010062478
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover09914794
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0943231
LandEtcSchedule2/LandEtc/BookValue01323482
LandEtcSchedule2/LandEtc/CategoryOrItem0FIXED ASSETS
LandEtcSchedule2/LandEtc/CostOrOtherBasis02266713
LegalFeesSchedule/LegalFees/Amount0766
LegalFeesSchedule/LegalFees/Amount12982
LegalFeesSchedule/LegalFees/Category0KAKLIS, VENABLE & WITT REAL ESTATE
LegalFeesSchedule/LegalFees/Category1GREENE HAMRICK PERREY REAL ESTATE
OtherAssetsSchedule/OtherAssets/BOYBookValue0346988
OtherAssetsSchedule/OtherAssets/BOYBookValue1346988
OtherAssetsSchedule/OtherAssets/BOYBookValue2346988
OtherAssetsSchedule/OtherAssets/Description0UNIT RENOVATIONS
OtherAssetsSchedule/OtherAssets/Description1UNIT RENOVATIONS
OtherAssetsSchedule/OtherAssets/Description2UNIT RENOVATIONS
OtherDecreasesSchedule/OtherDecreases/Amount01566588
OtherDecreasesSchedule/OtherDecreases/Description0REALIZED LOSS ON INVESTMENTS
OtherExpensesSchedule/OtherExpenses/Description0ADMINISTRATIVE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1INVESTMENT SERVICES & FEES
OtherExpensesSchedule/OtherExpenses/Description2GENERAL INSURANCE PREMIUMS
OtherExpensesSchedule/OtherExpenses/Description3STAFF TRAINING/MENTORING
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps037399
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps19983
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps213854
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome014103
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks037399
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks114103
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks29983
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks313854
OtherIncreasesSchedule/OtherIncreases/Amount02872
OtherIncreasesSchedule/OtherIncreases/Description0MISC ADJ
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue024826
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue123412
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue224826
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue323412
OtherLiabilitiesSchedule/OtherLiabilities/Description0DUE TO AURORA MINISTRIES
OtherLiabilitiesSchedule/OtherLiabilities/Description1DUE TO AURORA MISSION
OtherLiabilitiesSchedule/OtherLiabilities/Description2DUE TO AURORA MINISTRIES
OtherLiabilitiesSchedule/OtherLiabilities/Description3DUE TO AURORA MISSION
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue07850
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue17850
TaxesSchedule/Taxes/Amount08559
TaxesSchedule/Taxes/Category0OTHER TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps08559
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237044641
ReturnHeader/Filer/Name/BusinessNameLine10THE AURORA FOUNDATION
ReturnHeader/Filer/NameControl0AURO
ReturnHeader/Filer/Phone09417484100
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1848
ReturnHeader/Filer/USAddress/City0BRADENTON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034206
ReturnHeader/Officer/DateSigned02013-07-29
ReturnHeader/Officer/Name0JOSEPH ALEPPO
ReturnHeader/Officer/Phone09417484100
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JIM GAY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103984 MANATEE AVE E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRADENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0342089059
ReturnHeader/Preparer/Name0JIM GAY CPA
ReturnHeader/Preparer/Phone09417470588
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T09:55:22-07:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,397,853
Liabilities
$110,045
Net assets
$1,287,808
Revenue
-
Expenses
$3,067,718
Net income
-
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