Civic Intelligence

Aerox Foundation

990 • Fiscal year 2021 • EIN 37-1876713

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileMOUNTSROBOTICSCENTER.ORG
PO Box 21565Winstonsalem, NC 27120

(336) 505-8286

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2021 filings • NTEE O50 • <$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 • NTEE O50 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

$1,828

No earlier filing loaded for comparison.

Net Assets

$1,828

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

$427,750

No earlier filing loaded for comparison.

Expenses

$437,019

No earlier filing loaded for comparison.

Net Income

-$9,269

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$1,828
Liabilities$0
Net Assets$1,828
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$427,750
Expenses$437,019
Net Income-$9,269
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$427,750
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
Cash and Non-Interest-Bearing Accounts$11,097$1,828▼ $9,269
Rtn Earn Endowment Incm Other Fnds$11,097$1,828▼ $9,269
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
Land, Buildings, and Equipment, Net$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$11,097$1,828▼ $9,269
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$11,097$1,828▼ $9,269
Total Liabilities and Net Assets / Fund Balance$11,097$1,828▼ $9,269
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
L David MountsPresident & Director
Pete SantagoDirector
Melissa WittnerSecretary & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$427,750
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$427,750
Change in Net Assets
$-9,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$425,000
Salaries, Compensation, and Employee Benefits$9,000
Other Expenses$3,019
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-$9,000-$9,000
Occupancy-$2,389-$2,389
Office Expenses-$486-$486
Advertising--$144$144
Total Functional Expenses$425,000$11,875$144$437,019
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
KALEIDEUM CHILDREN'S MUSEUMWinstonsalem, NC501(c)(3)FURTHER STEM EDUCATION AND SET UP A STEM PROGRAM AT 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
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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Pricewaterhousecoopers 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.”

Raw XML Appendix387 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FURTHER STEM EDUCATION AND SET UP A STEM PROGRAM AT THE WINSTON-SALEM CHILDREN'S MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KALEIDEUM CHILDREN'S MUSEUM
IRS990ScheduleI/RecipientTable/RecipientEIN0560815746
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0400 W HANES MILL ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WINSTONSALEM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027105
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/FormAndLineReferenceDesc0CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1GOVERNING DOCUMENTS
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011097
IRS990/TotalAssetsEOYAmt01828
IRS990/TotalAssetsGrp/BOYAmt011097
IRS990/TotalAssetsGrp/EOYAmt01828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0427750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0144
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01828
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0437019
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01828
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 21565
IRS990/USAddress/CityNm0WINSTONSALEM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027120
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0MOUNTSROBOTICSCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0L DAVID MOUNTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03365058286
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AEROX FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FKA MRC
ReturnHeader/Filer/BusinessNameControlTxt0MRC
ReturnHeader/Filer/EIN0371876713
ReturnHeader/Filer/InCareOfNm0% L DAVID MOUNTS
ReturnHeader/Filer/PhoneNum03365058286
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21565
ReturnHeader/Filer/USAddress/CityNm0WINSTONSALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 BELLEMEADE STREET SUITE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027401
ReturnHeader/PreparerPersonGrp/PhoneNum03366652700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BROOKS A STEWART
ReturnHeader/ReturnTs02022-11-15T11:45:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0L DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOUNTS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,828
Liabilities
$0
Net assets
$1,828
Revenue
$427,750
Expenses
$437,019
Net income
-$9,269
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits