Civic Intelligence

Aurora Foundation

990T • Fiscal year 2022 • EIN 36-7634806

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
4550 Linden Hill Road Suite 200Wilmington, DE 19808

(302) 892-6936

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800M$600M$400M$200M$0Assets 2020: $673,996,634Liabilities 2020: $0Net Assets 2020: $673,996,6342020Assets 2021: $762,186,529Liabilities 2021: $0Net Assets 2021: $762,186,5292021Assets 2022: $621,765,157Liabilities 2022: $0Net Assets 2022: $621,765,1572022Assets 2023: $660,663,466Liabilities 2023: $0Net Assets 2023: $660,663,4662023Assets 2024: $674,340,843Liabilities 2024: $0Net Assets 2024: $674,340,8432024

Latest loaded filing

2024

Assets$674,340,843
Liabilities$0
Net Assets$674,340,843
Open 2024 Filing

Operations Trend

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

$100M$50M$0-$50M-$100MRevenue 2020: $25,467,146Expenses 2020: $22,808,091Net Income 2020: $2,659,0552020Revenue 2021: $34,829,057Expenses 2021: $40,674,047Net Income 2021: -$5,844,9902021Revenue 2022: -$6,535,618Expenses 2022: $55,606,822Net Income 2022: -$62,142,4402022Revenue 2023: $19,323,603Expenses 2023: $39,710,702Net Income 2023: -$20,387,0992023Revenue 2024: $50,813,730Expenses 2024: $55,931,988Net Income 2024: -$5,118,2582024

Latest loaded filing

2024

Revenue$50,813,730
Expenses$55,931,988
Net Income-$5,118,258
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Aurora Foundation
EIN
36-7634806
In Care Of
% RBC TRUST COMPANY
Phone
3028926936
Address
4550 Linden Hill Road Suite 200, WILMINGTON, DE 19808

Signing Officer

Name
Scott Slacum
Title
Asst Vice President
Phone
3028926936
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Holthouse Carlin & Van Trigt Llp
Address
3011 TOWNSGATE ROAD SUITE 400, WESTLAKE VILLAGE, CA 91361
Preparer
Stephanie Wilkinson
Phone
8053748555
Raw XML Appendix107 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
IRS1041ScheduleD/CapitalGainDistributionsAmt00
IRS1041ScheduleD/DiffOfSmallerAmt02800
IRS1041ScheduleD/DiffOfSmllrPlusSmllrOfCalcAmt013700
IRS1041ScheduleD/DisposeInvestmentQOFInd0false
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt063539
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetSTCapitalGainOrLossAmt03148
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt066687
IRS1041ScheduleD/Form4797GainOrLossAmt029
IRS1041ScheduleD/GainLessIncludedAmt063539
IRS1041ScheduleD/GainPlusDividendsAmt063539
IRS1041ScheduleD/NetIncomeMinusSmallerAmt060739
IRS1041ScheduleD/NetLTCapitalGainOrLossAmt063539
IRS1041ScheduleD/NetLTGainOrLossFromSchK1Amt063510
IRS1041ScheduleD/NetSmallerAmt011963
IRS1041ScheduleD/NetSTCapitalGainOrLossAmt03148
IRS1041ScheduleD/NetSTGainOrLossFromSchK1Amt03148
IRS1041ScheduleD/NetTimesPercentAmt02393
IRS1041ScheduleD/SmallerGainAmt063539
IRS1041ScheduleD/SmallerOfCalcAmt010900
IRS1041ScheduleD/SmallerTaxableIncmOrAllowedAmt02800
IRS1041ScheduleD/SmallerTaxableIncomeOrNetAmt025663
IRS1041ScheduleD/SmallerTimesPercentAmt01635
IRS1041ScheduleD/SmllrTxblIncmOrOthAllowedAmt013700
IRS1041ScheduleD/SmllrTxiOrAllwLessSmllrAmt010900
IRS1041ScheduleD/TaxableIncomeAmt025663
IRS1041ScheduleD/TaxAmt04028
IRS1041ScheduleD/TaxOnTaxableIncomeAmt07758
IRS1041ScheduleD/TaxPlusTimePercentAmt04028
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt063539
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetSTCapitalGainOrLossAmt03148
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt066687
IRS1041ScheduleD/TxiLessGainPlusDiffOfSmllAmt02800
IRS990T/AddressChangeInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt00
IRS990T/BalanceDueAmt03028
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RBC TRUST COMPANY
IRS990T/BooksInCareOfDetail/PhoneNum03028926936
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04550 LINDEN HILL ROAD SUITE 200
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd019808
IRS990T/BookValueAssetsEOYAmt0621765157
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt039995
IRS990T/EstimatedTaxPaymentsAmt01000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form1041ScheduleDInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CapitalGainNetIncomeAmt066687
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-29
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt066658
IRS990TScheduleA/TotUnrltTrdBusIncmAmt066658
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INCOME FROM QUALIFYING PARTNERSHIP INTERESTS
IRS990TScheduleA/UBIBeforeNOLDedAmt066658
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt066658
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableTrustAmt04028
IRS990T/TaxLessCreditsAmt04028
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01000
IRS990T/TotalTaxAmt04028
IRS990T/TotalTaxComputationAmt04028
IRS990T/TotalUBTIAmt025663
IRS990T/TotalUBTIBeforeNOLSpecificAmt026663
IRS990T/TotalUBTIBeforeSection199AAmt026663
IRS990T/TotalUBTIComputedAmt066658
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SLACUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03028926936
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AURORA FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O SUE SOBOCINSKI
ReturnHeader/Filer/BusinessNameControlTxt0AURO
ReturnHeader/Filer/EIN0367634806
ReturnHeader/Filer/InCareOfNm0% RBC TRUST COMPANY
ReturnHeader/Filer/PhoneNum03028926936
ReturnHeader/Filer/USAddress/AddressLine1Txt04550 Linden Hill Road Suite 200
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019808
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954345526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLTHOUSE CARLIN & VAN TRIGT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03011 TOWNSGATE ROAD SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTLAKE VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091361
ReturnHeader/PreparerPersonGrp/PhoneNum08053748555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Wilkinson
ReturnHeader/ReturnTs02023-11-15T23:50:42-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SLACUM
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$674$0.00$674$50.8$55.9$5.12
2023Detailed filing. Detailed filing data is available for this year.$661$0.00$661$19.3$39.7$20.4
2022Detailed filing. Detailed filing data is available for this year.$622$0.00$622$6.54$55.6$62.1
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$762$0.00$762$34.8$40.7$5.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$674$0.00$674$25.5$22.8$2.66