Civic Intelligence

Aerox Foundation

990 • Fiscal year 2023 • EIN 37-1876713

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

62nd percentile

0.00x

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

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

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

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-1.1%

Higher net margin than 32% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-22%

Faster asset growth than 26% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-12%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$15,730

Down $4,547 (-22%) from 2022

Net Assets

Down

$15,730

Down $4,547 (-22%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin32nd percentile

Revenue

Down

$405,000

Down $53,500 (-12%) from 2022

Expenses

Down

$409,547

Down $30,504 (-6.9%) from 2022

Net Income

Down

-$4,547

Down $22,996 (-125%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2023

Assets$15,730
Liabilities$0
Net Assets$15,730
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

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

2023

Revenue$405,000
Expenses$409,547
Net Income-$4,547
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$405,000
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$20,277$15,730▼ $4,547
Land, Buildings, and Equipment, Net$13,054$13,054→ $0
Cash and Non-Interest-Bearing Accounts$7,223$2,676▼ $4,547
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$20,277$15,730▼ $4,547
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$20,277$15,730▼ $4,547
Total Liabilities and Net Assets / Fund Balance$20,277$15,730▼ $4,547

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,054$0$13,054
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$405,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$405,000
Change in Net Assets
$-4,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$400,000
Salaries, Compensation, and Employee Benefits$7,750
Other Expenses$1,797
Total Fundraising Expense$168
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$400,000--$400,000
Other Salaries and Wages-$7,750-$7,750
Office Expenses-$1,485-$1,485
Advertising--$168$168
Other Expenses---$144
Total Functional Expenses$400,000$9,235$168$409,547
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$400,000
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
% DAVID MOUNTS GONZALEZ
Phone
3365058286
Address
PO BOX 21565, WINSTONSALEM, NC 27120

Signing Officer

Name
Basil Yap
Title
Secretary
Phone
3365058286
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Basil Yap
Formed
2017
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
PwC US Tax LLP
Address
400 BELLEMEADE ST STE 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.”

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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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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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,730
Liabilities
$0
Net assets
$15,730
Revenue
$405,000
Expenses
$409,547
Net income
-$4,547
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
2023Detailed filing. Detailed filing data is available for this year.$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