Civic Intelligence

Aurora Rotary Foundation Inc.

990EZ • Fiscal year 2017 • EIN 74-2255908

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 01, 2018

Organization Profile
PO Box 440567Aurora, CO 80044

(303) 639-3088

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$229,550

Down $29,310 (-11%) from 2016

Net Assets

$226,199

No earlier filing loaded for comparison.

Liabilities

Down

$3,351

Down $5,456 (-62%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin13th percentile

Revenue

Up

$90,546

Up $8,086 (+9.8%) from 2016

Expenses

Up

$114,400

Up $60,685 (+113%) from 2016

Net Income

Down

-$23,854

Down $52,599 (-183%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$400K$300K$200K$100K$0Assets 2011: $180,222Liabilities 2011: $02011Assets 2012: $242,816Liabilities 2012: $02012Assets 2013: $279,092Liabilities 2013: $02013Assets 2014: $226,050Liabilities 2014: $02014Assets 2015: $221,308Liabilities 2015: $02015Assets 2016: $258,860Liabilities 2016: $8,8072016Assets 2017: $229,550Liabilities 2017: $3,351Net Assets 2017: $226,1992017Assets 2018: $312,596Liabilities 2018: $3,666Net Assets 2018: $308,9302018Assets 2019: $241,010Liabilities 2019: $999Net Assets 2019: $240,0112019Assets 2020: $253,433Liabilities 2020: $37,350Net Assets 2020: $216,0832020Assets 2021: $271,579Liabilities 2021: $2,574Net Assets 2021: $269,0052021Assets 2022: $264,851Liabilities 2022: $1,144Net Assets 2022: $263,7072022Assets 2023: $276,071Liabilities 2023: $1,471Net Assets 2023: $274,6002023Assets 2024: $302,393Liabilities 2024: $1,017Net Assets 2024: $301,3762024

Highlighted filing

2017

Assets$229,550
Liabilities$3,351
Net Assets$226,199
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $40,190Expenses 2011: $87,494Net Income 2011: -$47,3042011Revenue 2012: $90,971Expenses 2012: $40,152Net Income 2012: $50,8192012Revenue 2013: $95,332Expenses 2013: $70,199Net Income 2013: $25,1332013Revenue 2014: $104,970Expenses 2014: $115,530Net Income 2014: -$10,5602014Revenue 2015: $59,744Expenses 2015: $54,388Net Income 2015: $5,3562015Revenue 2016: $82,460Expenses 2016: $53,715Net Income 2016: $28,7452016Revenue 2017: $90,546Expenses 2017: $114,400Net Income 2017: -$23,8542017Revenue 2018: $138,089Expenses 2018: $24,748Net Income 2018: $113,3412018Revenue 2019: $252,671Expenses 2019: $321,590Net Income 2019: -$68,9192019Revenue 2020: $19,461Expenses 2020: $43,389Net Income 2020: -$23,9282020Revenue 2021: $69,455Expenses 2021: $16,533Net Income 2021: $52,9222021Revenue 2022: $53,431Expenses 2022: $20,156Net Income 2022: $33,2752022Revenue 2023: $62,403Expenses 2023: $51,510Net Income 2023: $10,8932023Revenue 2024: $84,924Expenses 2024: $63,847Net Income 2024: $21,0772024

Highlighted filing

2017

Revenue$90,546
Expenses$114,400
Net Income-$23,854
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.2
Gross Receipts
$146,329
Mission and Program Overview

Mission

SEE ATTACHMENT

Program Services

DescriptionGrantsExpenses
THE AURORA ROTARY FOUNDATION SUPPORTED THE PROJECTS OF THE AURORA ROTARY CLUB THROUGH THE SUPPORT OF LOCAL CHARITABLE CIVIC AND EDUCTIONAL ORGANIZATIONS$113,446$954
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE WILLIAMSTrusteePT$0--
JOEL KRUSCHWITZTrusteePT$0--
MIKE GARCIATrusteePT$0--
JIM BICKFORDTrusteePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
State of Cit$63,250$63,250$30,680$32,570
Golf Tournam$54,338$54,338$25,103$29,235
Total Events$117,588$117,588$55,783$61,805
Filing and Contact Details

Filer

Filer Name
Aurora Rotary Foundation
EIN
74-2255908
Address
PO BOX 440567, AURORA, CO 80044

Signing Officer

Name
Mike Garcia
Title
Treasurer
Phone
3036393088
Signed
2018-08-01
Discuss with paid preparer
Yes

Preparer

Firm
John S Paroske Pc
Address
2121 S ONEIDA ST STE 400, DENVER, CO 80224
Preparer
John S Paroske
Phone
3036393088
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadministrative expenses 954support of the rotary club of auror 113,446”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card balance 8,722 918other 85 2,433”

Raw XML Appendix184 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOEL KRUSCHWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM BICKFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0114400
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE AURORA ROTARY FOUNDATION SUPPORTED THE PROJECTS OF THE AURORA ROTARY CLUB THROUGH THE SUPPORT OF LOCAL CHARITABLE CIVIC AND EDUCTIONAL ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0113446
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0954
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0200
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt055783
IRS990EZ/SpecialEventsNetIncomeLossAmt061805
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08807
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03351
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114400
IRS990EZ/TotalProgramServiceExpensesAmt0954
IRS990EZ/TotalRevenueAmt090546
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION OBTAINED A COPY OF THE SUPPORTED ORGANIZATIONS DETERMINATION LETTER AND A PRO FORMA SCHEDULE A PART III AND KEPT THE LETTER AND CALCULATION IN THE FILES.THE ORGANIZATION REVIEWED THE SUPPORTED ORGANIZATIONS TAX RETURN AND OTHER DOCUMENTS TO INSURE THE SUPPORT WAS USED FOR CHARITABLE PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION OBTAINED A COPY OF THE SUPPORTED ORGANIZATIONS DETERMINATION LETTER AND A PRO FORMA SCHEDULE A PART III AND KEPT THE LETTER AND CALCULATION IN THE FILES.THE ORGANIZATION REVIEWED THE SUPPORTED ORGANIZATIONS TAX RETURN AND OTHER DOCUMENTS TO INSURE THE SUPPORT WAS USED FOR CHARITABLE PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ORGANIZATION OBTAINED A COPY OF THE SUPPORTED ORGANIZATIONS DETERMINATION LETTER AND A PRO FORMA SCHEDULE A PART III AND KEPT THE LETTER AND CALCULATION IN THE FILES.THE ORGANIZATION REVIEWED THE SUPPORTED ORGANIZATIONS TAX RETURN AND OTHER DOCUMENTS TO INSURE THE SUPPORT WAS USED FOR CHARITABLE PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE ORGANIZATION OBTAINED A COPY OF THE SUPPORTED ORGANIZATIONS DETERMINATION LETTER AND A PRO FORMA SCHEDULE A PART III AND KEPT THE LETTER AND CALCULATION IN THE FILES.THE ORGANIZATION REVIEWED THE SUPPORTED ORGANIZATIONS TAX RETURN AND OTHER DOCUMENTS TO INSURE THE SUPPORT WAS USED FOR CHARITABLE PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Organization qualified under 501c4 5 or 6Part IV 3b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Organization used exclusively for section 170c2b Part IV 3c
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Have a significant voice Part IV Sect D line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Directly further the exempt purposes Part IV Sect E line 2a
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0846058575
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0113446
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ROTARY CLUB OF AURORA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0113446
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055783
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STATE OF CIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt054338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117588
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061805
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055783
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030680
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025103
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADMINISTRATIVE EXPENSES 954SUPPORT OF THE ROTARY CLUB OF AUROR 113,446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD BALANCE 8,722 918OTHER 85 2,433
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03036393088
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AURORA ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AURO
ReturnHeader/Filer/EIN0742255908
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 440567
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080044
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.103.107.70
ReturnHeader/FilingSecurityInformation/IPDt02018-08-02
ReturnHeader/FilingSecurityInformation/IPTm014:01:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841141179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN S PAROSKE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02121 S ONEIDA ST STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080224
ReturnHeader/PreparerPersonGrp/PhoneNum03036393088
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John S Paroske
ReturnHeader/ReturnTs02018-07-30T12:31:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,550
Liabilities
$3,351
Net assets
$226,199
Revenue
$90,546
Expenses
$114,400
Net income
-$23,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.01$3.01$0.85$0.64$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.75$0.62$0.52$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.64$0.53$0.20$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.03$2.69$0.69$0.17$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.37$2.16$0.19$0.43$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.40$2.53$3.22$0.69
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.04$3.09$1.38$0.25$1.13
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.03$2.26$0.91$1.14$0.24
2016Summary only. Only limited summary data is available for this year.$2.59$0.09$0.82$0.54$0.29
2015Summary only. Only limited summary data is available for this year.$2.21$0.00$0.60$0.54$0.05
2014Summary only. Only limited summary data is available for this year.$2.26$0.00$1.05$1.16$0.11
2013Summary only. Only limited summary data is available for this year.$2.79$0.00$0.95$0.70$0.25
2012Summary only. Only limited summary data is available for this year.$2.43$0.00$0.91$0.40$0.51
2011Summary only. Only limited summary data is available for this year.$1.80$0.00$0.40$0.87$0.47