Civic Intelligence

Auf Foundation

990PF • Fiscal year 2016 • EIN 36-4153609

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

2089 Valor CtGlenview, IL 60026

(609) 994-3116

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

2.4%

Higher net margin than 50% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

1.1%

Faster asset growth than 51% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$293,040

Up $3,214 (+1.1%) from 2015

Net Assets

Up

$293,040

Up $3,214 (+1.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$44,615

Up $6,057 (+16%) from 2015

Expenses

Down

$43,523

Down $3,558 (-7.6%) from 2015

Net Income

Up

$1,092

Up $9,615 (+113%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $277,755Liabilities 2010: $0Net Assets 2010: $277,7552010Assets 2011: $315,127Liabilities 2011: $0Net Assets 2011: $315,1272011Assets 2012: $317,953Liabilities 2012: $0Net Assets 2012: $317,9532012Assets 2013: $315,563Liabilities 2013: $0Net Assets 2013: $315,5632013Assets 2014: $302,684Liabilities 2014: $0Net Assets 2014: $302,6842014Assets 2015: $289,826Liabilities 2015: $0Net Assets 2015: $289,8262015Assets 2016: $293,040Liabilities 2016: $0Net Assets 2016: $293,0402016Assets 2017: $287,718Liabilities 2017: $0Net Assets 2017: $287,7182017Assets 2019: $307,640Liabilities 2019: $11,502Net Assets 2019: $296,1132019Assets 2020: $324,900Liabilities 2020: $23,780Net Assets 2020: $301,1202020Assets 2021: $297,565Liabilities 2021: $0Net Assets 2021: $297,5652021Assets 2022: $373,746Liabilities 2022: $0Net Assets 2022: $373,7462022Assets 2023: $360,579Liabilities 2023: $0Net Assets 2023: $360,5792023Assets 2024: $353,386Liabilities 2024: $0Net Assets 2024: $353,3862024

Highlighted filing

2016

Assets$293,040
Liabilities$0
Net Assets$293,040

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $58,4712010Expenses 2011: $45,2542011Expenses 2012: $31,0042012Revenue 2013: $109,682Expenses 2013: $49,860Net Income 2013: $59,8222013Revenue 2014: $38,590Expenses 2014: $44,113Net Income 2014: -$5,5232014Revenue 2015: $38,558Expenses 2015: $47,081Net Income 2015: -$8,5232015Revenue 2016: $44,615Expenses 2016: $43,523Net Income 2016: $1,0922016Revenue 2017: $35,496Expenses 2017: $40,818Net Income 2017: -$5,3222017Revenue 2019: $30,931Expenses 2019: $42,770Net Income 2019: -$11,8392019Revenue 2020: $46,614Expenses 2020: $41,632Net Income 2020: $4,9822020Revenue 2021: $46,264Expenses 2021: $49,819Net Income 2021: -$3,5552021Revenue 2022: $126,884Expenses 2022: $50,703Net Income 2022: $76,1812022Revenue 2023: $41,683Expenses 2023: $54,850Net Income 2023: -$13,1672023Revenue 2024: $53,903Expenses 2024: $61,096Net Income 2024: -$7,1932024

Highlighted filing

2016

Revenue$44,615
Expenses$43,523
Net Income$1,092
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marian M UriartePresident-$0--
Jonas U AllianDirector-$0--
Marybeth U AllianDirector-$0--
Filing and Contact Details

Filer

Filer Name
Auf Foundation
EIN
36-4153609
Address
2089 Valor Ct, GLENVIEW, IL 60026

Signing Officer

Name
Marian M Uriarte
Title
President
Phone
8479986635
Signed
2017-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Plb Tax & Financial Services
Address
107 WAKE RD, Barnegat, NJ 08005
Preparer
Lydia U Boyle
Phone
6099943116
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IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt025430
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt025457
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt027
IRS990PF/DistributableAmountGrp/TotalTaxAmt027
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt0250
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt027
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0223
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt0223
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt027
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt027
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0250
IRS990PF/FMVAssetsEOYAmt0519646
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02558
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt03000
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt03000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt035310
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt034424
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0102383
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0293794
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0194408
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0191411
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0414054
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt089715
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt052687
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt057536
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt03145
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt010632
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt010632
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0289826
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0293040
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0519646
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0289826
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0293040
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0289826
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0293040
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0289826
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0293040
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0516886
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt042692
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt060140
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt07753
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0414054
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt025457
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0509133
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0516886
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Marian M Uriarte
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Jonas U Allian
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Marybeth U Allian
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02089 Valor Ct
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12089 Valor Ct
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2921 Olive St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0GLENVIEW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1GLENVIEW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Denver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd060026
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd160026
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd280220
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt051755
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt051768
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt038540
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt039229
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt047213
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt029113
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt040438
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.101654
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.089261
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.09931
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.113714
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.087569
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.118417
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt013
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0509133
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0431768
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0395017
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0415191
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0332459
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0341489
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt035437
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.50827
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt035437
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt035437
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt035437
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.54$0.61$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.42$0.55$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$1.27$0.51$0.76
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.46$0.50$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.24$3.01$0.47$0.42$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.08$0.12$2.96$0.31$0.43$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.35$0.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.45$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.39$0.47$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.39$0.44$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$1.10$0.50$0.60
2012Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.31
2011Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.45
2010Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.58