Civic Intelligence

Aurora Kiwanis Foundation

990EZ • Fiscal year 2010 • EIN 84-6036240

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 15, 2011

Organization Profile
PO Box 35780040
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

3rd percentile

-268%

Higher net margin than 3% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$137,259

No earlier filing loaded for comparison.

Net Assets

$137,259

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

$11,676

No earlier filing loaded for comparison.

Expenses

$43,019

No earlier filing loaded for comparison.

Net Income

-$31,343

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.

$150K$100K$50K$0Assets 2010: $137,259Net Assets 2010: $137,2592010

Highlighted filing

2010

Assets$137,259
Liabilities-
Net Assets$137,259
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $11,676Expenses 2010: $43,019Net Income 2010: -$31,3432010

Highlighted filing

2010

Revenue$11,676
Expenses$43,019
Net Income-$31,343
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
84-6036240
Raw XML Appendix200 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition46.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR JANET WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RON HULTQUIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKE NEISEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARLA LOPEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID HEFLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICHARD RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05406
IRS990EZ/OtherAssetsTotal/EOY03956
IRS990EZ/OtherExpensesTotal0420
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SCHOLARSHIP GRANTS
IRS990EZ/PrintingPublicationsPostage0181
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED HIGHER EDUCATION SCHOLARSHIPS TO 24 AURORA, COLORADO STUDENTS. ALSO MADE CHARITABLE DONATIONS OF $925, AND $2,428 TO A RELATED EXEMPT ORGANIZATION, THE KIWANIS CLUB OF AURORA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations039853
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015484
IRS990EZ/SpecialEventsNetIncomeLoss010039
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013601 E MARINA DR NO 301
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AURORA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080014
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID HEFLIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03033680985
IRS990EZ/TotalAssets/BOY0168602
IRS990EZ/TotalAssets/EOY0137259
IRS990EZ/TotalExpenses043019
IRS990EZ/TotalProgramServiceExpenses039853
IRS990EZ/TotalRevenue011676
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0true
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03934
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03313
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05394
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05914
IRS990ScheduleA/GiftsGrantsContribReceived170/Total018855
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01337
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IRS990ScheduleA/GrossInvestmentIncome170/Total012829
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IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleA/PublicSupportPertcentage17000.59510
IRS990ScheduleA/PublicSupportPertcentPriorYear00.61800
IRS990ScheduleA/PublicSupportTotal170018855
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
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IRS990ScheduleA/Total170/Total018855
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents025523
IRS990ScheduleG/EventsInformation/NameOfEvent10PEACH SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary010039
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015484
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015484
IRS990ScheduleO/GeneralExplanation/Explanation0STUDENT LOANS RECEIVABLE - Beginning $5406 STUDENT LOANS RECEIVABLE - Ending $3956
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER $25
IRS990ScheduleO/GeneralExplanation/Explanation2COLORADO ANNUAL REPORT $30
IRS990ScheduleO/GeneralExplanation/Explanation3NEW CHECKS $45
IRS990ScheduleO/GeneralExplanation/Explanation4P.O. BOX RENTAL $70
IRS990ScheduleO/GeneralExplanation/Explanation5LIABILITY INSURANCE $250
IRS990ScheduleO/GeneralExplanation/Explanation6Class of Activity: 24 HIGHER ED SCHOLARSHIPS | Donee's Name: VARIOUS HIGH SCHOOL STUDENTS | Relationship of Donee: NO RELATIONSHIP | Cash Amount Given: $36500
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0846036240
ReturnHeader/Filer/Name/BusinessNameLine10AURORA KIWANIS FOUNDATION
ReturnHeader/Filer/NameControl0AURO
ReturnHeader/Filer/Phone03033680985
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 357
ReturnHeader/Filer/USAddress/City0AURORA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080040
ReturnHeader/Officer/DateSigned02011-08-15
ReturnHeader/Officer/Name0DAVID HEFLIN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAYNIE AND COMPANY CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101785 West 2300 South
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salt Lake City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0841192065
ReturnHeader/Preparer/Name0David E Copsey CPA
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T14:48:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$137,259
Liabilities
-
Net assets
$137,259
Revenue
$11,676
Expenses
$43,019
Net income
-$31,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.37$0.12$0.43$0.31