Civic Intelligence

Auburn Foundation Inc.

990T • Fiscal year 2022 • EIN 26-1145993

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

999 Vanderbilt Beach Road Ste 703Naples, FL 34108

(239) 384-6400

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$69,179
Liabilities$0
Net Assets$69,179

Operations Trend

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

Latest loaded filing

2024

Revenue$101,665
Expenses$83,520
Net Income$18,145
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v7.0
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
William Thomas
Title
Evp/treasurer/direct
Phone
2393846461
Signed
2023-05-10
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
Raw XML Appendix62 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
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VALLEY RANCH PARTNERS
IRS990T/BooksInCareOfDetail/PhoneNum02393846400
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0999 VANDERBILT BEACH ROAD STE 703
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd034108
IRS990T/BookValueAssetsEOYAmt053503
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0570
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0P/T-COLLIER PHILANTHROPIC
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EVP/TREASURER/DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum02393846461
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J BROWN CPA
ReturnHeader/ReturnTs02023-08-28T06:40:33-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OTIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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