Civic Intelligence

Aurora Valley Foundation

990PF • Fiscal year 2020 • EIN 83-2839129

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization Profile
447 Springfield Avenue No W3Summit, NJ 07901

(646) 541-6303

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

94th percentile

75%

Higher net margin than 94% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

87th percentile

48%

Faster asset growth than 87% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

104%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$748,582

Up $244,025 (+48%) from 2019

Net Assets

Up

$748,582

Up $244,025 (+48%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin94th percentile

Revenue

Up

$500,878

Up $255,674 (+104%) from 2019

Expenses

Up

$123,786

Up $61,062 (+97%) from 2019

Net Income

Up

$377,092

Up $194,612 (+107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0Assets 2019: $504,557Liabilities 2019: $1Net Assets 2019: $504,5572019Assets 2020: $748,582Liabilities 2020: $1Net Assets 2020: $748,5822020Assets 2021: $658,789Liabilities 2021: $1Net Assets 2021: $658,7892021Assets 2022: $669,113Liabilities 2022: $1Net Assets 2022: $669,1132022Assets 2023: $654,044Liabilities 2023: $1Net Assets 2023: $654,0442023Assets 2024: $705,111Liabilities 2024: $0Net Assets 2024: $705,1112024

Highlighted filing

2020

Assets$748,582
Liabilities$1
Net Assets$748,582
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $245,204Expenses 2019: $62,724Net Income 2019: $182,4802019Revenue 2020: $500,878Expenses 2020: $123,786Net Income 2020: $377,0922020Revenue 2021: $108,820Expenses 2021: $203,457Net Income 2021: -$94,6372021Revenue 2022: $141,580Expenses 2022: $27,419Net Income 2022: $114,1612022Revenue 2023: $180,325Expenses 2023: $102,169Net Income 2023: $78,1562023Revenue 2024: $225,505Expenses 2024: $93,462Net Income 2024: $132,0432024

Highlighted filing

2020

Revenue$500,878
Expenses$123,786
Net Income$377,092
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON KINOLPresident-$0--
JANET KINOLSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Aurora Valley Foundation
EIN
83-2839129
Phone
6465416303
Address
447 SPRINGFIELD AVENUE NO W3, SUMMIT, NJ 07901

Signing Officer

Name
Jon Kinol
Title
President
Phone
6465416303
Signed
2021-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
Preparer
Eugene J Logan
Phone
4122613644
Raw XML Appendix318 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/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0121825
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt026687
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt026687
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt046292
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0142410
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt096118
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt046292
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0122805
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt096118
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0142410
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt046292
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JON JANET KINOL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0447 SPRINGFIELD AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SUMMIT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd007901
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0288711
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0286750
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc05,000 SHS VANGUARD ENERGY ETF
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0133067
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0MARK TO MARKET
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON KINOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06465416303
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AURORA VALLEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AURO
ReturnHeader/Filer/EIN0832839129
ReturnHeader/Filer/PhoneNum06465416303
ReturnHeader/Filer/USAddress/AddressLine1Txt0447 SPRINGFIELD AVENUE NO W3
ReturnHeader/Filer/USAddress/CityNm0SUMMIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251408703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNEIDER DOWNS & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PPG PLACE SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015222
ReturnHeader/PreparerPersonGrp/PhoneNum04122613644
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE J LOGAN
ReturnHeader/ReturnTs02021-05-14T10:54:05-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KINOL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$748,582
Liabilities
$1
Net assets
$748,582
Revenue
$500,878
Expenses
$123,786
Net income
$377,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$2.26$0.93$1.32
2023Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$1.80$1.02$0.78
2022Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$1.42$0.27$1.14
2021Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$1.09$2.03$0.95
2020Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.49$5.01$1.24$3.77
2019Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$2.45$0.63$1.82