Civic Intelligence

The Aurora Foundation

990PF • Fiscal year 2014 • EIN 23-7044641

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

Organization Profile

View Organization Page

P O Box 1848Bradenton, FL 34206

(941) 748-4100

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-912%

Higher net margin than 2% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$34,303

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 173.9% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-33%

Faster asset growth than 12% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$399,102

Down $200,727 (-33%) from 2013

Net Assets

Down

$391,393

Down $179,830 (-31%) from 2013

Liabilities

Down

$7,709

Down $20,897 (-73%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin2nd percentile

Revenue

Down

$19,725

Down $47,962 (-71%) from 2013

Expenses

Down

$199,555

Down $259,670 (-57%) from 2013

Net Income

Up

-$179,830

Up $211,708 (+54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2014

Assets$399,102
Liabilities$7,709
Net Assets$391,393
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

2014

Revenue$19,725
Expenses$199,555
Net Income-$179,830
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH A ALEPPOChairmanFT$34,303-$34,303
GEORGIA ALEPPODirectorFT$27,520-$27,520
NICHOLAS J TROFEMUK JRDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Aurora Foundation
EIN
23-7044641
Phone
9417484100
Address
P O BOX 1848, BRADENTON, FL 34206

Signing Officer

Name
Joseph Aleppo
Title
President
Phone
9417484100
Signed
2015-07-29

Preparer

Firm
Jim Gay CPA
Address
3984 EAST SR 64, BRADENTON, FL 34208-9059
Preparer
Jim Gay CPA
Phone
9417470588
Raw XML Appendix276 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/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01968584
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0207115
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0147684
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0770285
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0843500
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04505790
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04505790
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0518
LandEtcSchedule2/LandEtcGrp/BookValueAmt019026
LandEtcSchedule2/LandEtcGrp/BookValueAmt17255
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1FENCING
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt019026
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt17773
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMINISTRATIVE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PAYROLL PROCESSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISC GRANTS/DONATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt014033
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12344
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22000
OtherIncomeSchedule2/OtherIncomeDetail/Desc0DEBT FORGIVENESS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MISC
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt016594
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt12892
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0874
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt116594
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt2874
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt316594
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO AURORA MINISTRIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1DUE TO AURORA MISSION
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2DUE TO AURORA MINISTRIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3DUE TO AURORA MISSION
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01402
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0DARRELL E GERKEN PSM INC BOUNDARY SURVEY
TaxesSchedule/TaxesDetail/Amt07346
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH ALEPPO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09417484100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE AURORA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AURO
ReturnHeader/Filer/EIN0237044641
ReturnHeader/Filer/PhoneNum09417484100
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1848
ReturnHeader/Filer/USAddress/CityNm0BRADENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JIM GAY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03984 EAST SR 64
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342089059
ReturnHeader/PreparerPersonGrp/PhoneNum09417470588
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM GAY CPA
ReturnHeader/ReturnTs02015-08-13T04:34:48-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,102
Liabilities
$7,709
Net assets
$391,393
Revenue
$19,725
Expenses
$199,555
Net income
-$179,830
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