Civic Intelligence

The Aurelia Foundation

990 • Fiscal year 2016 • EIN 27-4659449

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 29, 2017

Organization ProfileWWW.AURELIAFOUNDATION.ORG
801 Figueroa St 15th FloorLos Angeles, CA 90017

(805) 338-1649

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$1,373

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

325%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$268,561

Up $32,812 (+14%) from 2015

Net Assets

Up

$267,955

Up $32,206 (+14%) from 2015

Liabilities

Up

$606

Up $606 from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin53rd percentile

Revenue

Up

$852,131

Up $651,464 (+325%) from 2015

Expenses

Up

$819,925

Up $753,698 (+1138%) from 2015

Net Income

Down

$32,206

Down $102,234 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2016

Assets$268,561
Liabilities$606
Net Assets$267,955
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$852,131
Expenses$819,925
Net Income$32,206
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 29, 2017
Return Version
2016v3.0
Gross Receipts
$873,402
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
Cash and Non-Interest-Bearing Accounts$177,493$240,186▲ $62,693
Land, Buildings, and Equipment, Net$58,256$28,175▼ $30,081
Pledges and Grants Receivable-$200-
Total Assets$235,749$268,561▲ $32,812
Liabilities
Other Liabilities-$606-
Total Liabilities$0$606▲ $606
Net Assets / Fund Balance
Unrestricted Net Assets$235,749$267,955▲ $32,206
Total Net Assets Fund Balance$235,749$267,955▲ $32,206
Total Liabilities and Net Assets / Fund Balance$235,749$268,561▲ $32,812

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,175$17,146$45,321
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mikol McgilvraTreasurerPT$1,373$1,373

Board Members and Trustees

NameTitle
Anthony EllrodDirector
Kym KarathDirector
Doug MastersonCEO
Linda EllrodFounder & Se
Revenue and Support

Revenue Composition

Contributions and Grants
$774,973
Program Service Revenue
$14,676
Investment Income
$-2,390
Other Revenue
$64,872
All Other Contributions
$179,276
Change in Net Assets
$32,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$605,707
Other Expenses$214,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$547,607--$547,607
Fees for Services Management$57,242--$57,242
Payroll Taxes$55,838--$55,838
Insurance$41,370$5,060-$46,430
Occupancy$45,049--$45,049
Depreciation Depletion$9,508--$9,508
Travel$8,620--$8,620
All Other Expenses$3,717$2,108-$5,825
Office Expenses$2,929$1,462-$4,391
Other Expenses$5,025$4,119-$4,119
Advertising$2,593--$2,593
Other Employee Benefits$2,262--$2,262
Fees for Services Accounting-$1,373-$1,373
Total Functional Expenses$805,803$14,122$0$819,925
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,253
Fundraising Direct Expenses$17,381
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala & Silent a$82,253$82,253$2,266$79,987
Total Events$82,253$82,253$17,381$64,872
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Boa Visa$606
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Circle of oaks, llc circle of oaks, llc member member business partners”

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews and approves the return prior to filing with the tax service centers.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Aurelia Foundation
EIN
27-4659449
Phone
8053381649
Address
801 FIGUEROA ST 15TH FLOOR, LOS ANGELES, CA 90017
Doing Business As
Aurelia Foundation

Signing Officer

Name
Mikol Mcgilvra
Title
Treasurer
Phone
8053381649
Signed
2017-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mikol Mcgilvra
Formed
2010
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
76
Volunteers
15

Preparer

Firm
Kristy Mcmenomey CPA
Address
10101 W SIDE POTTER VALLEY RD, POTTER VALLEY, CA 95469-8708
Preparer
Kristy a Mcmenomey
Phone
7076211621
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CIRCLE OF OAKS, LLC CIRCLE OF OAKS, LLC MEMBER MEMBER BUSINESS PARTNERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE RETURN PRIOR TO FILING WITH THE TAX SERVICE CENTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0235749
IRS990/TotalAssetsEOYAmt0268561
IRS990/TotalAssetsGrp/BOYAmt0235749
IRS990/TotalAssetsGrp/EOYAmt0268561
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0774973
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0805803
IRS990/TotalFunctionalExpensesGrp/TotalAmt0819925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0606
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267955
IRS990/TotalProgramServiceExpensesAmt0805803
IRS990/TotalProgramServiceRevenueAmt014676
IRS990/TotalReportableCompFromOrgAmt01373
IRS990/TotalRevenueGrp/ExclusionAmt064872
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012286
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0852131
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268561
IRS990/TravelGrp/ProgramServicesAmt08620
IRS990/TravelGrp/TotalAmt08620
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0235749
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0267955
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0306 BORA BORA WAY 314
IRS990/USAddress/CityNm0MARINA DEL REY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090292
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.AURELIAFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKOL MCGILVRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08053381649
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AURELIA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AURE
ReturnHeader/Filer/EIN0274659449
ReturnHeader/Filer/PhoneNum08053381649
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 FIGUEROA ST 15TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E93486E6E997CCD9FD5F77692D47072F904518F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E93486E6E997CCD9FD5F77692D47072F904518F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0215557475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRISTY MCMENOMEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010101 W SIDE POTTER VALLEY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POTTER VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954698708
ReturnHeader/PreparerPersonGrp/PhoneNum07076211621
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTY A MCMENOMEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-05T18:43:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,561
Liabilities
$606
Net assets
$267,955
Revenue
$852,131
Expenses
$819,925
Net income
$32,206
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