Civic Intelligence

Auburn Foundation Inc.

990PF • Fiscal year 2020 • EIN 26-1145993

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 22, 2021

Organization Profile
999 Vanderbilt Beach Road Ste 703Naples, FL 34108

(239) 384-6400

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

-0.3%

Higher net margin than 41% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

-0.2%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$59,713

Down $1,197 (-2.0%) from 2019

Net Assets

Down

$59,713

Down $1,197 (-2.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin41st percentile

Revenue

Down

$380,162

Down $830 (-0.2%) from 2019

Expenses

Down

$381,359

Down $2,380 (-0.6%) from 2019

Net Income

Up

-$1,197

Up $1,550 (+56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$80K$60K$40K$20K$0Assets 2018: $63,657Liabilities 2018: $0Net Assets 2018: $63,6572018Assets 2019: $60,910Liabilities 2019: $0Net Assets 2019: $60,9102019Assets 2020: $59,713Liabilities 2020: $0Net Assets 2020: $59,7132020Assets 2021: $18,939Liabilities 2021: $0Net Assets 2021: $18,9392021Assets 2022: $53,503Liabilities 2022: $38Net Assets 2022: $53,4652022Assets 2023: $51,034Liabilities 2023: $0Net Assets 2023: $51,0342023Assets 2024: $69,179Liabilities 2024: $0Net Assets 2024: $69,1792024

Highlighted filing

2020

Assets$59,713
Liabilities$0
Net Assets$59,713
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $338,946Expenses 2018: $385,965Net Income 2018: -$47,0192018Revenue 2019: $380,992Expenses 2019: $383,739Net Income 2019: -$2,7472019Revenue 2020: $380,162Expenses 2020: $381,359Net Income 2020: -$1,1972020Revenue 2021: $380,003Expenses 2021: $420,777Net Income 2021: -$40,7742021Revenue 2022: $417,366Expenses 2022: $382,840Net Income 2022: $34,5262022Revenue 2023: $81,378Expenses 2023: $83,809Net Income 2023: -$2,4312023Revenue 2024: $101,665Expenses 2024: $83,520Net Income 2024: $18,1452024

Highlighted filing

2020

Revenue$380,162
Expenses$381,359
Net Income-$1,197
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 22, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRON G COLLIER IIChairman/Director-$0--
ROBERT C ZUNDEL JRPresident/Di-$0--
TAMMY L AMBROSETreasurer-$0--
TAMMY L ROWESecretary-$0--
GREGORY A OTISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Auburn Foundation Inc
EIN
26-1145993
Phone
2393846400
Address
999 VANDERBILT BEACH ROAD STE 703, NAPLES, FL 34108

Signing Officer

Name
Gregory a Otis
Title
Director
Phone
2393846461
Signed
2021-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Martinbrown Cpas & Advisors
Address
3411 TAMIAMI TRAIL NORTH SUITE 201, NAPLES, FL 34103
Preparer
Daniel J Brown CPA
Phone
2392548306
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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/QualifyingDistributionsAmt0380359
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0377061
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01258465
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0881404
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0INGLIS U COLLIER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0999 VANDERBILT BEACH ROAD STE 703
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NAPLES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd034108
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0380000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0101
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0101
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt060
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DIVIDENDS RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt059
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt059
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ANNUAL REPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0234
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt124
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0234
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt124
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01000
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY A OTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02393846461
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-22
ReturnHeader/DisasterReliefTxt0EXTENDED TO NOVEMBER 15, 2021
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUBURN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AUBU
ReturnHeader/Filer/EIN0261145993
ReturnHeader/Filer/PhoneNum02393846400
ReturnHeader/Filer/USAddress/AddressLine1Txt0999 VANDERBILT BEACH ROAD STE 703
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453768259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTINBROWN CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03411 TAMIAMI TRAIL NORTH SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034103
ReturnHeader/PreparerPersonGrp/PhoneNum02392548306
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J BROWN CPA
ReturnHeader/ReturnTs02021-10-27T08:27:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OTIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,713
Liabilities
$0
Net assets
$59,713
Revenue
$380,162
Expenses
$381,359
Net income
-$1,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.02$0.84$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.81$0.84$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$4.17$3.83$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$3.80$4.21$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$3.80$3.81$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$3.81$3.84$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$3.39$3.86$0.47