Civic Intelligence

Aurora Lilac Fund

990PF • Fiscal year 2012 • EIN 43-1957222

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

C/O Wellspring Group 10885 NE 4thSt No 32098004
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$33,554

Up $6,245 (+23%) from 2011

Net Assets

$33,554

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$29,222

Down $14,346 (-33%) from 2011

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.

$60K$40K$20K$0Assets 2010: $30,964Liabilities 2010: $0Net Assets 2010: $30,9642010Assets 2011: $27,309Liabilities 2011: $12011Assets 2012: $33,554Liabilities 2012: $0Net Assets 2012: $33,5542012Assets 2013: $2,765Liabilities 2013: $0Net Assets 2013: $2,7652013Assets 2014: $10,734Liabilities 2014: $0Net Assets 2014: $10,7342014Assets 2015: $12,909Liabilities 2015: $0Net Assets 2015: $12,9092015Assets 2016: $8,957Liabilities 2016: $0Net Assets 2016: $8,9572016Assets 2017: $6,180Liabilities 2017: $0Net Assets 2017: $6,1802017Assets 2018: $51,274Liabilities 2018: $0Net Assets 2018: $51,2742018Assets 2019: $46Liabilities 2019: $0Net Assets 2019: $462019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$33,554
Liabilities$0
Net Assets$33,554

Operations Trend

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

$100K$50K$0-$50K-$100KExpenses 2010: $31,9542010Revenue 2011: $73,598Expenses 2011: $43,568Net Income 2011: $30,0302011Expenses 2012: $29,2222012Revenue 2013: $1Expenses 2013: $30,790Net Income 2013: -$30,7892013Revenue 2014: $34,925Expenses 2014: $26,956Net Income 2014: $7,9692014Revenue 2015: $49,896Expenses 2015: $47,721Net Income 2015: $2,1752015Revenue 2016: $49,672Expenses 2016: $53,624Net Income 2016: -$3,9522016Revenue 2017: $39,827Expenses 2017: $42,604Net Income 2017: -$2,7772017Revenue 2018: $81,958Expenses 2018: $36,864Net Income 2018: $45,0942018Revenue 2019: $22Expenses 2019: $51,250Net Income 2019: -$51,2282019Revenue 2020: $4,872Expenses 2020: $4,918Net Income 2020: -$462020

Highlighted filing

2012

Revenue-
Expenses$29,222
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN TRUDEAUDirector-$0--
RON BEMANDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSOCIAL VENTURE PARTNERSGENERAL FUNDPUBLIC CHARITY 501-CSEATTLE, WA, US$12,000
Paid GrantECONOMIC OPPORTUNITY INSTGENERAL FUNDPUBLIC CHARITY 501-CSEATTLE, WA, US$7,500
Paid GrantUNIVERSITY OF WASHINGTON FOUNDATIONGENERAL FUNDPUBLIC CHARITY 501-CSEATTLE, WA, US$5,250
Paid GrantASHOKAGENERAL FUNDPUBLIC CHARITY 501-CSEATTLE, WA, US$1,000
Paid GrantTHRIVE BY FIVEGENERAL FUNDPUBLIC CHARITY 501-CSEATTLE, WA, US$1,000
Paid GrantTINY TOTS DEVELOPMENT CENTERGENERAL FUNDPUBLIC CHARITY 501-CSEATTLE, WA, US$250
Filing and Contact Details

Filer

EIN
43-1957222
Raw XML Appendix389 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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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0738
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome1112
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities02935
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IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1110885 NE 4TH SUITE 320
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL FUND
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode098104
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode198103
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode298101
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode398101
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode4981184639
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode5981959505
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear027000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear01261
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01261
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1040845
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2029887
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3015007
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4047498
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5032024
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5032024
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0159871
IRS990PF/UndistributedIncome/ExcessFromCurrentYear026634
IRS990PF/UndistributedIncome/ExcessFromYear1040845
IRS990PF/UndistributedIncome/ExcessFromYear2029887
IRS990PF/UndistributedIncome/ExcessFromYear3015007
IRS990PF/UndistributedIncome/ExcessFromYear4047498
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions027895
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus026634
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0191895
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0165261
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions035255
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1010885 NE 4TH ST SUITE 320
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0BELLEVUE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0WA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode098004
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0DAWN TRUDEAU
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02012-04-27
IRS990ScheduleB/NoncashProperty/FairMarketValue035255
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription01,100 SHARES MICROSOFT CORPORATION
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherAssetsSchedule/OtherAssets/BOYBookValue0434
OtherAssetsSchedule/OtherAssets/Description0FEDERAL TAX DEPOSIT
OtherAssetsSchedule/OtherAssets/EOYBookValue0360
OtherAssetsSchedule/OtherAssets/EOYFMV0360
OtherDecreasesSchedule/OtherDecreases/Amount032793
OtherDecreasesSchedule/OtherDecreases/Description0ADJUST BOOK VALUE OF MIRCROSOFT STOCK
OtherExpensesSchedule/OtherExpenses/Description0BANK FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0150
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0330
OtherIncomeSchedule2/OtherIncome/Description0OTHER INVESTMENT INCOME
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0330
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0330
TaxesSchedule/Taxes/Amount0327
TaxesSchedule/Taxes/Amount110
TaxesSchedule/Taxes/Amount235
TaxesSchedule/Taxes/Category0EXCISE TAX
TaxesSchedule/Taxes/Category1WA STATE FILING FEE
TaxesSchedule/Taxes/Category2WA STATE CHARITABLE RENEWAL
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps110
TaxesSchedule/Taxes/DisbursementsCharitablePrps235
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
TaxesSchedule/Taxes/NetInvestmentIncome20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431957222
ReturnHeader/Filer/Name/BusinessNameLine10AURORA LILAC FUND
ReturnHeader/Filer/NameControl0AURO
ReturnHeader/Filer/Phone04254628220
ReturnHeader/Filer/USAddress/AddressLine10C/O WELLSPRING GROUP 10885 NE 4TH
ReturnHeader/Filer/USAddress/AddressLine20ST NO 320
ReturnHeader/Filer/USAddress/City0BELLEVUE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098004
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0DAWN TRUDEAU
ReturnHeader/Officer/Phone04254628220
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0912083338
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WELLSPRING GROUP PS CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010885 NE 4TH ST SUITE 320
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLEVUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098004
ReturnHeader/Preparer/Name0MARIE E NOURSE
ReturnHeader/Preparer/Phone04254628220
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T18:35:03-06:00

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