Civic Intelligence

Aurora Police Foundation Inc

990 • Fiscal year 2017 • EIN 81-4164646

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

Organization ProfileAURORAPOLICEFOUNDATION.ORG
14305 E Alameda Ave Suite 300Aurora, CO 80012

(303) 344-1500

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

96th percentile

76%

Higher net margin than 96% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$2,650

No earlier filing loaded for comparison.

Net Assets

$2,650

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

$3,500

No earlier filing loaded for comparison.

Expenses

$850

No earlier filing loaded for comparison.

Net Income

$2,650

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2017: $2,650Liabilities 2017: $0Net Assets 2017: $2,6502017Assets 2018: $237,909Liabilities 2018: $0Net Assets 2018: $237,9092018Assets 2019: $282,182Liabilities 2019: $0Net Assets 2019: $282,1822019Assets 2020: $239,788Liabilities 2020: $0Net Assets 2020: $239,7882020Assets 2021: $85,821Net Assets 2021: $85,8212021Assets 2022: $169,902Liabilities 2022: $0Net Assets 2022: $169,9022022Assets 2023: $171,127Liabilities 2023: $0Net Assets 2023: $171,1272023Assets 2024: $133,030Net Assets 2024: $133,0302024

Highlighted filing

2017

Assets$2,650
Liabilities$0
Net Assets$2,650
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2017: $3,500Expenses 2017: $850Net Income 2017: $2,6502017Revenue 2018: $237,232Expenses 2018: $1,973Net Income 2018: $235,2592018Revenue 2019: $204,052Expenses 2019: $159,780Net Income 2019: $44,2722019Revenue 2020: $88,780Expenses 2020: $131,174Net Income 2020: -$42,3942020Revenue 2021: $34,309Expenses 2021: $172,888Net Income 2021: -$138,5792021Revenue 2022: $292,769Expenses 2022: $208,688Net Income 2022: $84,0812022Revenue 2023: $113,592Expenses 2023: $112,367Net Income 2023: $1,2252023Revenue 2024: $37,592Expenses 2024: $75,689Net Income 2024: -$38,0972024

Highlighted filing

2017

Revenue$3,500
Expenses$850
Net Income$2,650
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 1, 2018
Return Version
2017v2.2
Gross Receipts
$3,500
Mission and Program Overview

Mission

Support of community welfare through support of the operations, volunteer programs,youth and family programs, training and equipment funding for the aurora police department.

Support of community welfare through the support of the operations, volunteer programs and youth and family programs, i.e. training and equipment funding

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$2,650-
Total Assets$0$2,650▲ $2,650
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$2,650-
Total Net Assets Fund Balance$0$2,650▲ $2,650
Total Liabilities and Net Assets / Fund Balance$0$2,650▲ $2,650
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Steven FosterChairperson
John W GayVice Chair
Robert F StefExec Director
George NoeTrustee
Molli BarkerTrustee
Neil DorkenTrustee
Rynde WilliamsTrustee
Kevin HougenSecretary
Shannon JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,650
Change in Net Assets
$2,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$850-$850
Total Functional Expenses$0$850$0$850
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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

Governance Explanations

PART VI Section A Line 8

“Every board meeting is documented by written minutes”

PART VI Section B Policies Line 11

“All board members will be provided with a copy of the 990 prior to filing”

PART VI Section B Policies Line 12

“Each member of the board has signed an irs consistent conflict of interest policy and each member is required on an annual basis to disclose any conflicts to the board.”

Filing and Contact Details

Filer

Filer Name
Aurora Police Foundation Inc
EIN
81-4164646
Phone
3033441500
Address
14305 E ALAMEDA AVE SUITE 300, AURORA, CO 80012

Signing Officer

Name
Shannon E Jones
Title
Treasurer
Signed
2018-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert F Stef
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Robert F Stef CFE RTRP AFSP
Address
5760 S Danube Cir, Aurora, CO 80015
Preparer
Robert Stef
Phone
3036908034
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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/Filer/BusinessName/BusinessNameLine2Txt0dba Public Safety Found of Auro
ReturnHeader/Filer/BusinessNameControlTxt0AURO
ReturnHeader/Filer/EIN0814164646
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ReturnHeader/ReturnTs02018-03-02T06:52:23-07:00
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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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,650
Liabilities
$0
Net assets
$2,650
Revenue
$3,500
Expenses
$850
Net income
$2,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.33$0.38$0.76$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$1.14$1.12$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$2.93$2.09$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$0.34$1.73$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.89$1.31$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.00$2.82$2.04$1.60$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$2.37$0.02$2.35
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.04$0.01$0.03