Civic Intelligence

Auf Foundation

990PF • Fiscal year 2021 • EIN 36-4153609

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 15, 2022

2089 Valor CTGlenview, IL 60026

(847) 998-6635

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-7.7%

Higher net margin than 28% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-8.4%

Faster asset growth than 26% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-0.8%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$297,565

Down $27,335 (-8.4%) from 2020

Net Assets

Down

$297,565

Down $3,555 (-1.2%) from 2020

Liabilities

Down

$0

Down $23,780 (-100%) from 2020

Revenue

Down

$46,264

Down $350 (-0.8%) from 2020

Expenses

Up

$49,819

Up $8,187 (+20%) from 2020

Net Income

Down

-$3,555

Down $8,537 (-171%) from 2020

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

2021

Assets$297,565
Liabilities$0
Net Assets$297,565

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

2021

Revenue$46,264
Expenses$49,819
Net Income-$3,555
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 15, 2022
Return Version
2021v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIAN URIARTETrustee/Dire-$0--
JONAS U ALLIANDirector-$0--
MARYBETH U ALLIANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Auf Foundation
EIN
36-4153609
Phone
8479986635
Address
2089 VALOR CT, GLENVIEW, IL 60026

Signing Officer

Name
Marian Uriarte
Title
Trustee/director
Phone
8479986635
Signed
2022-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Don Kim CPA
Address
9167 N MILWAUKEE AVE, NILES, IL 60714
Preparer
Don Kim
Phone
8479651500
Raw XML Appendix345 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
AccountingFeesSchedule/AccountingFeesDetail/Amt01500
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02013-12-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12011-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22011-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32007-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42010-10-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52013-11-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62011-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72014-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82014-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92012-12-11
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0170370
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11281
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22912
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt383175
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt49149
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt56163
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt611184
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71860
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8575
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt97126
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt06196
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1406
DepreciationSchedule/DepreciationPropertyGrp/LifeRt027.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt327.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt45.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt55.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0112113
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11281
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22912
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34769
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41860
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5575
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0CONDO- BUILDING DONATED
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1FURN & FIXTURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2APPLIANCES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3WOLFF RIVER WISC LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4FL CONDO LAND DONATED
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5FL CONDO LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6CONDO BUILD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9FL CONDO LAND DONATED
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/RelatedOrExemptFunctionIncmAmt01771
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt03493
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt05264
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt05264
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt01771
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt03493
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt025600
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt025600
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt041000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt06602
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt01771
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01771
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01771
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-3555
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt03493
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt03493
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt05264
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt012860
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt012860
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03257
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt01771
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt038460
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt049819
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt05264
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt046264
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt012860
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt024219
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt03493
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-3555
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0297565
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0301120
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0297565
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt026959
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt026959
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt026959
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt027032
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt073
IRS990PF/DistributableAmountGrp/TotalTaxAmt073
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt073
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt073
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt073
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt073
IRS990PF/FMVAssetsEOYAmt0547936
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt07678
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt015898
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt015898
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0130112
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0293795
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0163167
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0163683
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0414054
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0301120
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0297565
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0154055
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0117984
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0117984
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt023780
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0324900
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0297565
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0547936
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt023780
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0324900
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0297565
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0301120
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0297565
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0548875
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt016837
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0117984
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt08233
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0414054
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt027032
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0540642
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0548875
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 URIARTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JONAS U ALLIAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARYBETH U ALLIAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE/DIRE
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/AddressLine1Txt210 SPIDERS RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0GLENVIEW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1GLENVIEW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2NEWTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd060026
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd160025
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd202459
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt038460
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt038460
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARIAN M URIARTE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02089 VALOR CT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GLENVIEW
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd060026
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08479586635
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SCHOLARSHIPS AND GRANTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0DONATION
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt020200
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0400
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MARIAN M URIARTE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08479986635
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt02089 VALOR CT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0GLENVIEW
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd060026
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0MOUNT ST MARY ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1PETER SAUER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01645 US-22W
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt110 SPIERS RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WATCHUNG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEWTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd007069
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd102459
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025600
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt026959
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt026959
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt050
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt08690
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07331
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07434
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt010007
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt010007
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt035006
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011501
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt050
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt08690
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07331
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07434
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt038460
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011501
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt045013
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt033512
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0130112
LandEtcSchedule2/LandEtcGrp/BookValueAmt058070
LandEtcSchedule2/LandEtcGrp/BookValueAmt1105613
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0188182
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1105613
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0414054
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0515
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt128196
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2101945
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt323272
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt4127
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CHARLES SCHWAB 5406
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1CHARLES SCHWAB EQUITIES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2CHARLES SCHWAB FUNDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3CHARLES SCHWAB TRADED
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4ULD
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0187
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt162852
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt225435
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt329510
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0187
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt162852
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt225435
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt329510
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1AUTO
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REPAIR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CLEANING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4COMPUTER REPAIR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5DIRECTOR FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PROFESSIONAL FEE - SCHWAB
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05040
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11220
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2140
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3300
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt45460
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5700
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05040
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11220
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt45460
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5700
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt023780
TaxesSchedule/TaxesDetail/Amt03257
TaxesSchedule/TaxesDetail/CategoryTxt0COUNTY TAX
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIAN URIARTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08479986635
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUF FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AUF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AUFF
ReturnHeader/Filer/EIN0364153609
ReturnHeader/Filer/PhoneNum08479986635
ReturnHeader/Filer/USAddress/AddressLine1Txt02089 VALOR CT
ReturnHeader/Filer/USAddress/CityNm0GLENVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060026
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363783111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DON KIM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09167 N MILWAUKEE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NILES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060714
ReturnHeader/PreparerPersonGrp/PhoneNum08479651500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON KIM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-13T17:00:33-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0URIARTE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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