Civic Intelligence

Aurora Rotary Foundation Inc.

990 • Fiscal year 2019 • EIN 74-2255908

Jan 01, 2019 to Dec 31, 2019 • Filed on May 28, 2020

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$241,010

Down $71,586 (-23%) from 2018

Net Assets

Down

$240,011

Down $68,919 (-22%) from 2018

Liabilities

Down

$999

Down $2,667 (-73%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin13th percentile

Revenue

Up

$252,671

Up $114,582 (+83%) from 2018

Expenses

Up

$321,590

Up $296,842 (+1199%) from 2018

Net Income

Down

-$68,919

Down $182,260 (-161%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$241,010
Liabilities$999
Net Assets$240,011
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$252,671
Expenses$321,590
Net Income-$68,919
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 28, 2020
Return Version
2019v5.1
Gross Receipts
$252,671
Mission and Program Overview

Mission

SEE ATTACHMENT

The aurora rotary foundation supports the projects of the aurora rotary club through the support of local charitable civic and eductional organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$312,596$241,010▼ $71,586
Rtn Earn Endowment Incm Other Fnds$308,930$240,011▼ $68,919
Total Assets$312,596$241,010▼ $71,586
Liabilities
Accounts Payable and Accrued Expenses$3,666$999▼ $2,667
Total Liabilities$3,666$999▼ $2,667
Net Assets / Fund Balance
Total Net Assets Fund Balance$308,930$240,011▼ $68,919
Total Liabilities and Net Assets / Fund Balance$312,596$241,010▼ $71,586
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jim BickfordTrustee
Mike GarciaTrustee
Regina EdmundsonTrustee
Rick RichardTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$231,341
Program Service Revenue
$0
Investment Income
$21,330
Other Revenue
$0
All Other Contributions
$188,445
Change in Net Assets
$-68,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$300,563
Other Expenses$3,950
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$300,563--$300,563
Benefits to Members$17,077--$17,077
Office Expenses-$2,450-$2,450
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$317,640$3,950$0$321,590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam----
State of Cit----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Prior to filing a copy of the tax return is provided to the governing body members for review.”

Governing documents etc available to public Part VI line 19

“The governing documents are provided to the general public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Ray M Garcia
Title
Treasurer
Phone
3036393088
Signed
2020-05-28
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
John S Paroske Pc
Address
2121 S ONEIDA ST STE 400, DENVER, CO 80224
Preparer
John S Paroske
Phone
3036393088
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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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ReturnHeader/FilingSecurityInformation/IPDt02020-06-19
ReturnHeader/FilingSecurityInformation/IPTm008:09:41
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/PreparationDt02020-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John S Paroske
ReturnHeader/ReturnTs02020-06-19T08:08:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,010
Liabilities
$999
Net assets
$240,011
Revenue
$252,671
Expenses
$321,590
Net income
-$68,919
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