Civic Intelligence

The Aurora Borealis Foundation

EIN 81-0522406 • Kalispell, MT

345 1st Ave EKalispell, MT 59901
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2017

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

<$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2016

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

10207%

Faster revenue growth than 99% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$16,092

Down $17,342 (-52%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$16,092

Down $17,342 (-52%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin79th percentile

Revenue

Down

$458

Down $29,741 (-98%) from 2017

Expenses

Down

$17,800

Down $4,700 (-21%) from 2017

Net Income

Down

-$17,342

Down $25,041 (-325%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $45,942Liabilities 2011: $02011Assets 2012: $56,324Liabilities 2012: $02012Assets 2013: $46,647Liabilities 2013: $0Net Assets 2013: $46,6472013Assets 2014: $45,738Liabilities 2014: $0Net Assets 2014: $45,7382014Assets 2015: $47,243Liabilities 2015: $0Net Assets 2015: $47,2432015Assets 2016: $25,735Liabilities 2016: $0Net Assets 2016: $25,7352016Assets 2017: $33,434Liabilities 2017: $0Net Assets 2017: $33,4342017Assets 2018: $16,092Liabilities 2018: $0Net Assets 2018: $16,0922018

Highlighted filing

2018

Assets$16,092
Liabilities$0
Net Assets$16,092
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2011: $25,008Expenses 2011: $22,300Net Income 2011: $2,7082011Revenue 2012: $35,182Expenses 2012: $24,800Net Income 2012: $10,3822012Revenue 2013: $25,123Expenses 2013: $34,800Net Income 2013: -$9,6772013Revenue 2014: $20,394Expenses 2014: $21,303Net Income 2014: -$9092014Revenue 2015: $25,307Expenses 2015: $23,802Net Income 2015: $1,5052015Revenue 2016: $293Expenses 2016: $21,801Net Income 2016: -$21,5082016Revenue 2017: $30,199Expenses 2017: $22,500Net Income 2017: $7,6992017Revenue 2018: $458Expenses 2018: $17,800Net Income 2018: -$17,3422018

Highlighted filing

2018

Revenue$458
Expenses$17,800
Net Income-$17,342
Open 2018 Filing

Filings

Most recent year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,092
Liabilities
$0
Net assets
$16,092
Revenue
$458
Expenses
$17,800
Net income
-$17,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$0.46$17.8$17.3
2017Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$30.2$22.5$7.70
2016Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$0.29$21.8$21.5
2015Detailed filing. Detailed filing data is available for this year.$47.2$0.00$47.2$25.3$23.8$1.51
2014Detailed filing. Detailed filing data is available for this year.$45.7$0.00$45.7$20.4$21.3$0.91
2013Detailed filing. Detailed filing data is available for this year.$46.6$0.00$46.6$25.1$34.8$9.68
2012Summary only. Only limited summary data is available for this year.$56.3$0.00$35.2$24.8$10.4
2011Summary only. Only limited summary data is available for this year.$45.9$0.00$25.0$22.3$2.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 6, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER SULLIVANPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Aurora Borealis Foundation
EIN
81-0522406
Phone
4067525566
Address
345 1ST AVE E, KALISPELL, MT 59901

Signing Officer

Name
Roger Sullivan
Title
President
Phone
4067525566
Signed
2019-04-06
Discuss with paid preparer
Yes

Preparer

Firm
R GUNLIKSON & ASSOC CPA'S PC
Address
22 2ND AVE W SUITE 3300, KALISPELL, MT 59901
Preparer
Reed J Gunlikson
Phone
4067523449
Raw XML Appendix280 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd602494
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt017500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03570
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03570
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt020745
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt019706
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt021213
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt018729
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt029431
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt029431
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt094323
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt013930
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt020745
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt019706
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt021213
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt018729
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt017500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013930
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0123754
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0109824
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04067525566
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE AURORA BOREALIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AURO
ReturnHeader/Filer/EIN0810522406
ReturnHeader/Filer/PhoneNum04067525566
ReturnHeader/Filer/USAddress/AddressLine1Txt0345 1ST AVE E
ReturnHeader/Filer/USAddress/CityNm0KALISPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01AA8260F985256CCFAF9DE2C97441A0FA4AC7EFC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AA8260F985256CCFAF9DE2C97441A0FA4AC7EFC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.160.17.94
ReturnHeader/FilingSecurityInformation/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:21:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810461823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R GUNLIKSON & ASSOC CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022 2ND AVE W SUITE 3300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059901
ReturnHeader/PreparerPersonGrp/PhoneNum04067523449
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REED J GUNLIKSON
ReturnHeader/ReturnTs02019-04-15T11:21:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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