Civic Intelligence

Aurelia Foundation

EIN 27-4659449 • 501(c)3 • Santa Monica, CA

Profile

To establish programs for special needs individuals to encourage discovery and development of their unique talents and abilities as they leave the school system and enter community life.

1440 Harvard StreetSanta Monica, CA 90404

aureliafoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.33x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.8%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

2.0%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-1.2%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,722,343

Up $34,596 (+2.0%) from 2023

Liabilities

Up

$564,787

Up $132,040 (+31%) from 2023

Net Assets

Down

$1,157,556

Down $97,444 (-7.8%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin31st percentile

Revenue

Down

$2,623,119

Down $31,592 (-1.2%) from 2023

Expenses

Up

$2,721,990

Up $160,110 (+6.2%) from 2023

Net Income

Down

-$98,871

Down $191,702 (-207%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2014: $101,309Net Assets 2014: $101,3092014Assets 2015: $235,749Liabilities 2015: $0Net Assets 2015: $235,7492015Assets 2016: $268,561Liabilities 2016: $606Net Assets 2016: $267,9552016Assets 2017: $687,429Liabilities 2017: $39,628Net Assets 2017: $647,8012017Assets 2018: $633,141Liabilities 2018: $74,910Net Assets 2018: $558,2312018Assets 2019: $493,803Liabilities 2019: $61,179Net Assets 2019: $432,6242019Assets 2020: $1,510,334Liabilities 2020: $416,948Net Assets 2020: $1,093,3862020Assets 2021: $1,575,669Liabilities 2021: $425,336Net Assets 2021: $1,150,3332021Assets 2022: $1,636,345Liabilities 2022: $481,227Net Assets 2022: $1,155,1182022Assets 2023: $1,687,747Liabilities 2023: $432,747Net Assets 2023: $1,255,0002023Assets 2024: $1,722,343Liabilities 2024: $564,787Net Assets 2024: $1,157,5562024

Highlighted filing

2024

Assets$1,722,343
Liabilities$564,787
Net Assets$1,157,556
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $103,433Expenses 2014: $31,379Net Income 2014: $72,0542014Revenue 2015: $200,667Expenses 2015: $66,227Net Income 2015: $134,4402015Revenue 2016: $852,131Expenses 2016: $819,925Net Income 2016: $32,2062016Revenue 2017: $2,191,939Expenses 2017: $1,936,201Net Income 2017: $255,7382017Revenue 2018: $2,425,669Expenses 2018: $2,515,239Net Income 2018: -$89,5702018Revenue 2019: $2,664,253Expenses 2019: $2,789,860Net Income 2019: -$125,6072019Revenue 2020: $2,689,366Expenses 2020: $2,028,604Net Income 2020: $660,7622020Revenue 2021: $2,209,767Expenses 2021: $2,152,820Net Income 2021: $56,9472021Revenue 2022: $2,569,084Expenses 2022: $2,564,299Net Income 2022: $4,7852022Revenue 2023: $2,654,711Expenses 2023: $2,561,880Net Income 2023: $92,8312023Revenue 2024: $2,623,119Expenses 2024: $2,721,990Net Income 2024: -$98,8712024

Highlighted filing

2024

Revenue$2,623,119
Expenses$2,721,990
Net Income-$98,871
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,722,343
Liabilities
$564,787
Net assets
$1,157,556
Revenue
$2,623,119
Expenses
$2,721,990
Net income
-$98,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.56$1.16$2.62$2.72$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.43$1.26$2.65$2.56$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.48$1.16$2.57$2.56$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.43$1.15$2.21$2.15$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.42$1.09$2.69$2.03$0.66
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$2.66$2.79$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.07$0.56$2.43$2.52$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$2.19$1.94$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.85$0.82$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.20$0.07$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.10$0.03$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,672,898
Mission and Program Overview

Mission

To establish programs for special needs individuals to encourage discovery and development of their unique talents and abilities as they leave the school system and enter community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$736,296$578,245▼ $158,051
Cash and Non-Interest-Bearing Accounts$101,119$455,253▲ $354,134
Accounts Receivable$685,964$391,024▼ $294,940
Land, Buildings, and Equipment, Net$84,073$130,491▲ $46,418
Pledges and Grants Receivable-$55,750-
Prepaid Expenses and Deferred Charges$8,083$9,072▲ $989
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,687,747$1,722,343▲ $34,596
Other Assets Total$72,212$102,508▲ $30,296
Liabilities
Other Liabilities$387,019$414,420▲ $27,401
Accounts Payable and Accrued Expenses$45,728$150,367▲ $104,639
Total Liabilities$432,747$564,787▲ $132,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,255,000$1,157,556▼ $97,444
Total Net Assets Fund Balance$1,255,000$1,157,556▼ $97,444
Total Liabilities and Net Assets / Fund Balance$1,687,747$1,722,343▲ $34,596

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$130,491$101,156$231,647
Other Assets Org$5--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle TelloCOOFT$100,185$100,185
Lisa SzilagyiPresidentFT$97,900$97,900

Board Members and Trustees

NameTitle
Anthony EllrodDirector
Doug MastersonDirector
John GraceDirector
Kym KarathDirector
Robin MathesDirector
Steve LavaeddinDirector
Bob CharneyCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$336,233
Program Service Revenue
$2,267,451
Investment Income
$57,764
Other Revenue
$-38,329
All Other Contributions
$227,089
Change in Net Assets
$-98,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,623,119
Revenue Not Reported on Form 990
$1,427
Total Revenue per Audited Statements
$2,624,546
Total Revenue per Form 990
$2,623,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,145,515
Other Expenses$576,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,668,420$88,516-$1,756,936
Current Officers, Directors, Trustees, and Key Employees$198,085--$198,085
Payroll Taxes$151,070$7,164-$158,234
All Other Expenses$71,013$20,307-$91,320
Occupancy-$65,486-$65,486
Fees for Services Accounting-$54,919-$54,919
Advertising$36,180--$36,180
Insurance$29,146$5,181-$34,327
Depreciation Depletion$32,412--$32,412
Other Employee Benefits$30,799$1,461-$32,260
Other Expenses$29,111$1,381-$30,492
Interest-$2,049-$2,049
Total Functional Expenses$2,475,526$246,464$0$2,721,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,721,990
Total Expenses per Audited Statements$2,721,990
Total Expenses per Form 990$2,721,990
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,449
Gaming Gross Income$10,213
Gaming Direct Expenses$7,330
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Tuesday$39,072-$2,941-
Golf Tournament$21,430-$31,268-
Total Events$109,144-$42,449$-42,449
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Refund Liability$307,355
Operating Lease Liability$107,065
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews and approves the tax returns prior to the signing andfiling with the respective taxing authorities.”

Form 990, Part VI, Section C, Line 19

“Aurelia foundation makes its governing documents availalble to the public uponrequest.”

Filing and Contact Details

Filer

Filer Name
The Aurelia Foundation
EIN
27-4659449
Phone
8185193576
Address
1440 HARVARD STREET, SANTA MONICA, CA 90404

Signing Officer

Name
Bob Charney
Title
CEO
Phone
8185193576
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Charney
Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
80
Volunteers
17

Preparer

Firm
Douglas & Bhagat CPA Services Inc
Address
100 E Thousand Oaks Blvd Ste 202, Thousand Oaks, CA 91360
Preparer
Nicole Douglas
Phone
8054097705
Raw XML AppendixShowing 400 of 503 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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IRS990/Desc0THE AURELIA FOUNDATION IS A COMMUNITY-BASED DAY PROGRAM FOR ADULTS WITH MODERATE TO SEVERE DEVELOPMENTAL DISABILITIES. OUR PHILOSOPHY IS THAT EVERYONE DESERVES THE CHANCE TO CONTINUE TO GROW AND LEARN, THEREBY ENHANCING THEIR QUALITY OF LIFE. WE SUPPORT 70 ADULTS, AND WORK TO ENRICH THEIR LIVES BY CREATING OPPORTUNITIES FOR COMMUNITY INTEGRATION AND INCLUSION, ENHANCED COMMUNICATION SKILLS, VOCATIONAL TRAINING AND JOB SUPPORT, TRIPS TO MUSEUMS AND ACCESS TO OTHER CULTURAL EXPERIENCES, ART AND MUSIC CLASSES AND MORE. WE WORK WITH THE INDIVIDUALS THAT WE SUPPORT, TO INCREASE INDEPENDENCE, SELF ADVOCACY, SOCIAL AND COMMUNICATION SKILLS. WITH A VARIETY OF OPTIONS FOR ACTIVITIES IN THE COMMUNITY, WE ENCOURAGE EVERY INDIVIDUAL TO MAKE CHOICES THAT BEST SUIT THEIR PERSONAL INTERESTS TO CREATE A PROGRAM THAT IS TRULY PERSON-CENTERED.
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