Civic Intelligence

Aeras Foundation Inc.

990EZ • Fiscal year 2021 • EIN 85-1405836

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 21, 2022

PO Box 1344Winter Park, FL 32790-1344

(407) 463-3683

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.2%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

60%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

55%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$6,591

Up $2,483 (+60%) from 2020

Net Assets

Up

$6,591

Up $2,483 (+60%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$39,924

Up $14,244 (+55%) from 2020

Expenses

Up

$37,441

Up $15,869 (+74%) from 2020

Net Income

Down

$2,483

Down $1,625 (-40%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2020: $4,108Liabilities 2020: $0Net Assets 2020: $4,1082020Assets 2021: $6,591Liabilities 2021: $0Net Assets 2021: $6,5912021Assets 2022: $126,114Liabilities 2022: $3,464Net Assets 2022: $122,6502022Assets 2023: $850,207Liabilities 2023: $764,788Net Assets 2023: $85,4192023Assets 2024: $321,397Liabilities 2024: $194,572Net Assets 2024: $126,8252024

Highlighted filing

2021

Assets$6,591
Liabilities$0
Net Assets$6,591

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2020: $25,680Expenses 2020: $21,572Net Income 2020: $4,1082020Revenue 2021: $39,924Expenses 2021: $37,441Net Income 2021: $2,4832021Revenue 2022: $218,646Expenses 2022: $103,259Net Income 2022: $115,3872022Revenue 2023: $120,334Expenses 2023: $157,565Net Income 2023: -$37,2312023Revenue 2024: $993,580Expenses 2024: $952,174Net Income 2024: $41,4062024

Highlighted filing

2021

Revenue$39,924
Expenses$37,441
Net Income$2,483
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 21, 2022
Return Version
2021v4.1
Gross Receipts
$39,924
Mission and Program Overview

Mission

Providing technology to those without

Program Services

DescriptionGrantsExpenses
Providing technology to students and non-profit organizations thru individual and corpdonations of used IT equipment.$0$37,441
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald S SuttonCFOPT$0--
David CollinsCEOPT$0--
Brett JarnaginDirector/SecretaryPT$0--
Stephen StinebakerDirectorPT$0--
Kyle MoffattDirectorPT$0--
Michelle LeeperDirectorPT$0--
Jamie BryanDirectorPT$0--
Kathleen DemoryDirector-$0--
Kamin AtchleyDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Aeras Foundation Inc
EIN
85-1405836
Phone
4074633683
Address
PO Box 1344, Winter Park, FL 32790-1344

Signing Officer

Name
Gerald S Sutton
Title
President
Phone
4074633683
Signed
2022-03-21

Preparer

Firm
Gerald Sutton CPA
Address
310 Salvador Sq, Winter Park, FL 32789
Preparer
Gerald S Sutton
Phone
4074633683
Supplemental Narrative

Additional Explanations

Other

We believe technology is not a luxury; it is a necessity. We give those without access to technology the same opportunity as those who do. When we give technology, it is never about the device. It is about the ability to connect and empower people to advance.

Form 990EZ, Part I, Line 16

Bank/Collection Fees 75.

Form 990EZ, Part I, Line 16

FMV of Distributed Donated Items 28060.

Form 990EZ, Part I, Line 16

Costs of IT Supplies 3752.

Form 990EZ, Part I, Line 16

Depreciation 0.

Form 990EZ, Part I, Line 16

Postage/Shipping 56.

Form 990EZ, Part I, Line 16

Supplies 3005.

Form 990EZ, Part I, Line 16

Website Expenses 285.

Form 990EZ, Part I, Line 16

Dues & Subscriptions 220.

Form 990EZ, Part I, Line 16

Licenses 215.

Form 990EZ, Part I, Line 16

Insurance 1773.

Raw XML Appendix202 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/OfficerDirectorTrusteeEmplGrp/PersonNm1David Collins
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05130
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We believe technology is not a luxury; it is a necessity. We give those without access to technology the same opportunity as those who do. When we give technology, it is never about the device. It is about the ability to connect and empower people to advance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank/Collection Fees 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FMV of Distributed Donated Items 28060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Costs of IT Supplies 3752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage/Shipping 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 3005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website Expenses 285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subscriptions 220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses 215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 1773.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerald S Sutton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04074633683
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Aeras Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0AERA
ReturnHeader/Filer/EIN0851405836
ReturnHeader/Filer/PhoneNum04074633683
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1344
ReturnHeader/Filer/USAddress/CityNm0Winter Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0327901344
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593090347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gerald Sutton CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 Salvador Sq
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winter Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032789
ReturnHeader/PreparerPersonGrp/PhoneNum04074633683
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald S Sutton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-24T05:27:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gerald
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sutton
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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