Civic Intelligence

Auf Foundation

990PF • Fiscal year 2022 • EIN 36-4153609

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 18, 2023

4970 N Marine Dr Apt 1421Chicago, IL 60640

(847) 998-6635

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

91st percentile

60%

Higher net margin than 91% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

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.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

174%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$373,746

Up $76,181 (+26%) from 2021

Net Assets

Up

$373,746

Up $76,181 (+26%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$126,884

Up $80,620 (+174%) from 2021

Expenses

Up

$50,703

Up $884 (+1.8%) from 2021

Net Income

Up

$76,181

Up $79,736 (+2243%) from 2021

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

2022

Assets$373,746
Liabilities$0
Net Assets$373,746

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

2022

Revenue$126,884
Expenses$50,703
Net Income$76,181
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 18, 2023
Return Version
2022v5.0
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
4970 N MARINE DR APT 1421, CHICAGO, IL 60640

Signing Officer

Name
Marian Uriarte
Title
Trustee/director
Phone
8479986635
Signed
2023-10-18
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 Appendix349 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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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
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0CONDO- BUILDING DONATED
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8PRINTER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt015500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11825
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/TotalGrantOrContriPdDurYrAmt017325
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/AppliedToCurrentYearAmt06971
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06971
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt011501
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt050
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt08690
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07331
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07434
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07434
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt037926
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010354
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011501
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt050
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt08690
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07331
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt017325
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010354
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt045360
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt035006
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0136714
LandEtcSchedule2/LandEtcGrp/BookValueAmt051468
LandEtcSchedule2/LandEtcGrp/BookValueAmt122438
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0188182
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt122438
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt073906
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0187
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt162852
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt225435
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt329510
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CHARLES SCHWAB 5406
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1CHARLES SCHWAB EQUITIES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2CHARLES SCHWAB FUNDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3CHARLES SCHWAB TRADED
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt03380
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt169438
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt219211
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt350305
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt03380
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt169438
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt219211
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt350305
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1AUTO
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CLEANING & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DIRECTOR FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc51099 NEC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PROFESSIONAL FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11290
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25825
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31640
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt49000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51500
TaxesSchedule/TaxesDetail/Amt05196
TaxesSchedule/TaxesDetail/CategoryTxt0COUNTY TAX
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIAN URIARTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08479986635
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUF FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AUF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AUFF
ReturnHeader/Filer/EIN0364153609
ReturnHeader/Filer/PhoneNum08479986635
ReturnHeader/Filer/USAddress/AddressLine1Txt04970 N MARINE DR APT 1421
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060640
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON KIM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-18T15:21:14-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0URIARTE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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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