Civic Intelligence

Aerox Foundation

EIN 37-1876713 • 501(c)3 • Winstonsalem, NC

Profile

Foster and support students interested in science, technology, engineering, art, and math through robotics and related endeavors

PO Box 21565Winstonsalem, NC 27120

mountsroboticscenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

NTEE O50 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

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

NTEE O50 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-47%

Higher net margin than 9% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE O50 • <$500k nonprofits • Source year 2024

Asset Growth

36th percentile

-10%

Faster asset growth than 36% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$14,083

Down $1,647 (-10%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$14,083

Down $1,647 (-10%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin9th percentile

Revenue

Down

$3,500

Down $401,500 (-99%) from 2023

Expenses

Down

$5,147

Down $404,400 (-99%) from 2023

Net Income

Up

-$1,647

Up $2,900 (+64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2021: $1,828Liabilities 2021: $0Net Assets 2021: $1,8282021Assets 2022: $20,277Liabilities 2022: $0Net Assets 2022: $20,2772022Assets 2023: $15,730Liabilities 2023: $0Net Assets 2023: $15,7302023Assets 2024: $14,083Liabilities 2024: $0Net Assets 2024: $14,0832024

Highlighted filing

2024

Assets$14,083
Liabilities$0
Net Assets$14,083
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2021: $427,750Expenses 2021: $437,019Net Income 2021: -$9,2692021Revenue 2022: $458,500Expenses 2022: $440,051Net Income 2022: $18,4492022Revenue 2023: $405,000Expenses 2023: $409,547Net Income 2023: -$4,5472023Revenue 2024: $3,500Expenses 2024: $5,147Net Income 2024: -$1,6472024

Highlighted filing

2024

Revenue$3,500
Expenses$5,147
Net Income-$1,647
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,083
Liabilities
$0
Net assets
$14,083
Revenue
$3,500
Expenses
$5,147
Net income
-$1,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.04$0.05$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$4.05$4.10$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$4.59$4.40$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$4.28$4.37$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$458,500
Mission and Program Overview

Mission

Foster and support students interested in science, technology, engineering, art, and math through robotics and related endeavors

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,828$20,277▲ $18,449
Land, Buildings, and Equipment, Net$0$13,054▲ $13,054
Cash and Non-Interest-Bearing Accounts$1,828$7,223▲ $5,395
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,828$20,277▲ $18,449
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,828$20,277▲ $18,449
Total Liabilities and Net Assets / Fund Balance$1,828$20,277▲ $18,449

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,054$0$13,054
Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
L David MountsPresident
George PetersonVP & Executive Director
Basil YapSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$458,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$458,500
Change in Net Assets
$18,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$425,000
Salaries, Compensation, and Employee Benefits$10,000
Other Expenses$5,051
Total Fundraising Expense$144
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$425,000--$425,000
Other Salaries and Wages-$10,000-$10,000
Office Expenses-$4,763-$4,763
Other Expenses-$144-$144
Advertising--$144$144
Total Functional Expenses$425,000$14,907$144$440,051
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
KALEIDEUM CHILDREN'S MUSEUMWinstonsalem, NC501(c)(3)FOR THE BUILDING AND DEVELOPMENT OF THE ENGINEERING AND ROBOTICS CENTER WITHIN THE WINSTON-SALEM CHILDREN'S MUSEUM$425,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Aerox Foundation
EIN
37-1876713
In Care Of
% L DAVID MOUNTS
Phone
3365058286
Address
PO BOX 21565, WINSTONSALEM, NC 27120

Signing Officer

Name
L David Mounts
Title
President
Phone
3365058286
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L David Mounts
Formed
2017
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
4

Preparer

Firm
PwC US Tax LLP
Address
400 BELLEMEADE STREET SUITE 402, GREENSBORO, NC 27401
Preparer
Brooks a Stewart
Phone
3366652700
Supplemental Narrative

Additional Explanations

Conflict of Interest

“Form 990, part vi, section b, line 12c in respect to the company's conflict of interest policy, each director, officer, executive, or management-level employee of the company, and any significant advisor, consultant or other contractor to the company, shall be requested (and required wherever practicable) to sign annually a statement that affirms that such person: a) has received a copy of this policy b) has read and understands this policy c) has agreed to comply with this policy d) understands that the company is a charitable, tax-exempt organization under section 501(c)(3) of the code and that, in order to maintain its federal tax-exempt status, it must engage primarily in activities that restult in private inurement or unreasonable or excessive economic benefit to private individuals or entities. Additionally, the board may determine that some interested persons may be required to complete and submit a disclosure form to the company in order to provide information with respect to the presence or absence of a financial interest.”

Governing Documents

“Form 990, part vi, section c, line 19 these documents are proprietary and are not made available to the public.”

Form 990 Review Process

“Form 990, part vi, schedule b, line 11b an electronic version of the return will be made available to all board members in advance of the filing date. Representatives of the organization will be available to respond to any questions or address any issues.”

Raw XML AppendixShowing 400 of 417 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
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IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd01
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IRS990/BooksInCareOfDetail/PhoneNum03365058286
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 21565
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINSTONSALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CntrctRcvdGreaterThan100KCnt00
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IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CreditCounselingInd0false
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0AEROX FOUNDATION FOCUSES ON BUILDING THE ROBOTICS COMMUNITY, CREATE PLACES FOR MENTORS AND STUDENTS TO MEET AND LEARN, AND SPREAD A CULTURE OF CURIOUS LEARNERS AND GRACIOUS PROFESSIONALISM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
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IRS990/ExpenseAmt015051
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesLegalGrp/TotalAmt00
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IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0L DAVID MOUNTS
IRS990/Form990PartVIISectionAGrp/PersonNm1BASIL YAP
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE PETERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP & EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0425000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0425000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0425000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0458500
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/IRPDocumentCnt00
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IRS990/PYExcessBenefitTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION B, LINE 12C IN RESPECT TO THE COMPANY'S CONFLICT OF INTEREST POLICY, EACH DIRECTOR, OFFICER, EXECUTIVE, OR MANAGEMENT-LEVEL EMPLOYEE OF THE COMPANY, AND ANY SIGNIFICANT ADVISOR, CONSULTANT OR OTHER CONTRACTOR TO THE COMPANY, SHALL BE REQUESTED (AND REQUIRED WHEREVER PRACTICABLE) TO SIGN ANNUALLY A STATEMENT THAT AFFIRMS THAT SUCH PERSON: A) HAS RECEIVED A COPY OF THIS POLICY B) HAS READ AND UNDERSTANDS THIS POLICY C) HAS AGREED TO COMPLY WITH THIS POLICY D) UNDERSTANDS THAT THE COMPANY IS A CHARITABLE, TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE CODE AND THAT, IN ORDER TO MAINTAIN ITS FEDERAL TAX-EXEMPT STATUS, IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT RESTULT IN PRIVATE INUREMENT OR UNREASONABLE OR EXCESSIVE ECONOMIC BENEFIT TO PRIVATE INDIVIDUALS OR ENTITIES. ADDITIONALLY, THE BOARD MAY DETERMINE THAT SOME INTERESTED PERSONS MAY BE REQUIRED TO COMPLETE AND SUBMIT A DISCLOSURE FORM TO THE COMPANY IN ORDER TO PROVIDE INFORMATION WITH RESPECT TO THE PRESENCE OR ABSENCE OF A FINANCIAL INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE PROPRIETARY AND ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SCHEDULE B, LINE 11B AN ELECTRONIC VERSION OF THE RETURN WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS IN ADVANCE OF THE FILING DATE. REPRESENTATIVES OF THE ORGANIZATION WILL BE AVAILABLE TO RESPOND TO ANY QUESTIONS OR ADDRESS ANY ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1GOVERNING DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 REVIEW PROCESS
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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