Civic Intelligence

Aurora Foundation

990EZ • Fiscal year 2012 • EIN 26-3725172

Jan 01, 2012 to Dec 31, 2012 • Filed on May 30, 2013

12150 Monument DriveSuite 51022033-4051
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

33rd percentile

-4.0%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-9.3%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$57,179

Down $5,880 (-9.3%) from 2011

Net Assets

Down

$55,515

Down $5,136 (-8.5%) from 2011

Liabilities

Down

$1,664

Down $744 (-31%) from 2011

Revenue

Up

$129,624

Up $46,918 (+57%) from 2011

Expenses

Up

$134,760

Up $83,719 (+164%) from 2011

Net Income

Down

-$5,136

Down $36,801 (-116%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $63,059Liabilities 2011: $2,408Net Assets 2011: $60,6512011Assets 2012: $57,179Liabilities 2012: $1,664Net Assets 2012: $55,5152012Assets 2013: $30,586Liabilities 2013: $0Net Assets 2013: $30,5862013Assets 2014: $21,428Liabilities 2014: $0Net Assets 2014: $21,4282014Assets 2015: $21,568Liabilities 2015: $2,500Net Assets 2015: $19,0682015Assets 2016: $10,146Liabilities 2016: $0Net Assets 2016: $10,1462016Assets 2017: $7,440Liabilities 2017: $0Net Assets 2017: $7,4402017Assets 2018: $5,014Liabilities 2018: $0Net Assets 2018: $5,0142018Assets 2019: $6,790Liabilities 2019: $3,470Net Assets 2019: $3,3202019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$57,179
Liabilities$1,664
Net Assets$55,515

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $82,706Expenses 2011: $51,041Net Income 2011: $31,6652011Revenue 2012: $129,624Expenses 2012: $134,760Net Income 2012: -$5,1362012Revenue 2013: $56,440Expenses 2013: $81,369Net Income 2013: -$24,9292013Revenue 2014: $42,567Expenses 2014: $51,725Net Income 2014: -$9,1582014Revenue 2015: $34,272Expenses 2015: $36,632Net Income 2015: -$2,3602015Revenue 2016: $25,278Expenses 2016: $34,200Net Income 2016: -$8,9222016Revenue 2017: $18,649Expenses 2017: $21,355Net Income 2017: -$2,7062017Revenue 2018: $15,113Expenses 2018: $17,539Net Income 2018: -$2,4262018Revenue 2019: $8,874Expenses 2019: $10,568Net Income 2019: -$1,6942019Revenue 2020: $0Expenses 2020: $3,320Net Income 2020: -$3,3202020

Highlighted filing

2012

Revenue$129,624
Expenses$134,760
Net Income-$5,136
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To enable veterans to successfully graduate from college.

Filing and Contact Details

Filer

EIN
26-3725172
Raw XML Appendix225 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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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc0129579
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5136
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS I DEWITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES J CAREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2OTTO J GUENTHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3THOMAS P LEAVITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES G ZUMWALT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHAEL JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RONALD H GRIFFITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LISA SPODEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02793
IRS990EZ/OtherAssetsTotal/EOY02793
IRS990EZ/OtherExpensesTotal034576
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENABLE VETERANS TO SUCCESSFULLY GRADUATE FROM COLLEGE
IRS990EZ/PrintingPublicationsPostage03091
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AURORA GRANTS SUPPORT FACULTY AWARENESS TRAINING, AUGMENTATION OF COUNSELING EXPENSES, FUNDING FOR VETERAN-SPECIFIC CLASSES, FUNDING FOR ADMINISTRATOR TRAINING ON THE GI BILL, SUPPORT FOR VETERAN STUDENT ORGANIZATIONS, FUNDING FOR VETERAN-SPECIFIC INTERNSHIPS, AND ASSISTANCE TO CREATE A "ONE-STOP SHOP" FOR VETERAN STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations090456
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses090456
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/StatesWhereCopyOfReturnIsFiled1NC
IRS990EZ/StatesWhereCopyOfReturnIsFiled2VA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02408
IRS990EZ/SumOfTotalLiabilities/EOY01664
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012150 MONUMENT DRIVE SUITE 510
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FAIRFAX
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0220334051
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIMBERLY BARNES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07039527682
IRS990EZ/TotalAssets/BOY063059
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IRS990EZ/TotalExpenses0134760
IRS990EZ/TotalProgramServiceExpenses090456
IRS990EZ/TotalRevenue0129624
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP://AURORA4VETS.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0224132
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0129579
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year082447
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05637
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years052217
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0294880
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear045
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IRS990ScheduleA/GrossInvestmentIncome170/Total0663
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IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
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IRS990ScheduleA/Total170/CurrentTaxYear0129579
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05637
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025000
IRS990ScheduleA/Total170/Total0294880
IRS990ScheduleA/TotalSupport0295543
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DONEES NAME:UNIVERSITY OF NORTH CAROLINA DONEES ADDRESS:910 RALEIGH ROAD CHAPEL HILL, NC 27514 RELATIONSHIP:none PURPOSE OF PAYMENT:TO ENABLE VETERANS TO GRADUATE FROM UNIVERSITY OF AMOUNT:35000
IRS990ScheduleO/GeneralExplanation/Explanation1Description:EVENT SPONSORSHIP Amount:14158
IRS990ScheduleO/GeneralExplanation/Explanation2Description:CONFERENCES, CONVENTIONS, & MEETINGS Amount:9476
IRS990ScheduleO/GeneralExplanation/Explanation3Description:TRAVEL Amount:6997
IRS990ScheduleO/GeneralExplanation/Explanation4Description:OTHER EXPENSES Amount:2911
IRS990ScheduleO/GeneralExplanation/Explanation5Description:INSURANCE Amount:810
IRS990ScheduleO/GeneralExplanation/Explanation6Description:OFFICE EXPENSES Amount:224
IRS990ScheduleO/GeneralExplanation/Explanation7Description:PROPERTY AND EQUIPMENT(NET) BOY Amount:2625 EOY Amount:2625
IRS990ScheduleO/GeneralExplanation/Explanation8Description:ACCOUNTS PAYABLE AND ACCRUED EXPENSES BOY Amount:1343 EOY Amount:599
IRS990ScheduleO/GeneralExplanation/Explanation9Description:OTHER LIABILITIES BOY Amount:1065 EOY Amount:1065
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER ASSETS SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER LIABILITIES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER LIABILITIES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990EZ PART II LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990EZ PART II LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263725172
ReturnHeader/Filer/InCareOfName0% KIMBERLY BARNES
ReturnHeader/Filer/Name/BusinessNameLine10AURORA FOUNDATION
ReturnHeader/Filer/NameControl0AURO
ReturnHeader/Filer/Phone07039527682
ReturnHeader/Filer/USAddress/AddressLine1012150 MONUMENT DRIVE
ReturnHeader/Filer/USAddress/AddressLine20Suite 510
ReturnHeader/Filer/USAddress/City0FAIRFAX
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0220334051
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-30
ReturnHeader/Officer/Name0THOMAS DEWITT
ReturnHeader/Officer/Phone07039527682
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-08-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BDO USA LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108405 GREENSBORO DRIVE 7TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MCLEAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022102
ReturnHeader/Preparer/Name0David J Trimner
ReturnHeader/Preparer/Phone07038930600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T11:08:01-05:00

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Filings