Civic Intelligence

Aeras Foundation Inc.

990 • Fiscal year 2023 • EIN 85-1405836

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 17, 2024

Organization Profileaeras.foundation
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

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

6.36x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$38,500

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

99th percentile

574%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$850,207

Up $724,093 (+574%) from 2022

Net Assets

Down

$85,419

Down $37,231 (-30%) from 2022

Liabilities

Up

$764,788

Up $761,324 (+21978%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Down

$120,334

Down $98,312 (-45%) from 2022

Expenses

Up

$157,565

Up $54,306 (+53%) from 2022

Net Income

Down

-$37,231

Down $152,618 (-132%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2023

Assets$850,207
Liabilities$764,788
Net Assets$85,419
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

2023

Revenue$120,334
Expenses$157,565
Net Income-$37,231
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 17, 2024
Return Version
2023v5.1
Gross Receipts
$120,334
Mission and Program Overview

Mission

Providing technology to those without

Providing technology to students and nonprofits organizations through individual, company, and organization donations of used it equipment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$26,260$750,000▲ $723,740
Inventories for Sale or Use$39,495$64,725▲ $25,230
Cash and Non-Interest-Bearing Accounts$51,940$19,740▼ $32,200
Land, Buildings, and Equipment, Net$5,067$4,271▼ $796
Prepaid Expenses and Deferred Charges-$2,745-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-37,231▼ $37,231
Total Assets$126,114$850,207▲ $724,093
Other Assets Total$3,352$8,726▲ $5,374
Liabilities
Grants Payable-$750,000-
Accounts Payable and Accrued Expenses$3,464$14,788▲ $11,324
Total Liabilities$3,464$764,788▲ $761,324
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,650$85,419▼ $37,231
Total Liabilities and Net Assets / Fund Balance$126,114$850,207▲ $724,093

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,271$1,299$5,570
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle LeeperBod Vice ChairPT$38,500$38,500
David CollinsBoard Chair/CEOPT$20,000$20,000
Gerald SuttonBod Treasurer/CFOPT$10,834$10,834

Board Members and Trustees

NameTitle
Chuan AveryBod Member
Jasmine FloresBod Member
Kamin AtchleyBod Member
Kate DemoryBod Member
Kyle MoffattBod Member
Landra WormackBod Member
Robert KennedyBod Member
Ryan McneilBod Member
Brett JarnaginBod Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$100,030
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,304
Change in Net Assets
$-37,231

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1,146$166,885
Total Noncash Contributions1,146$166,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$120,334
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$221,821
Total Revenue per Audited Statements
$342,155
Total Revenue per Form 990
$120,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,054
Other Expenses$29,511
Total Fundraising Expense$5,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,094$6,240-$69,334
Other Salaries and Wages$44,275$4,594-$48,869
Payroll Taxes$8,833$1,018-$9,851
Office Expenses$4,708$43$60$4,811
Other Expenses$2,796$2,433$75$2,796
All Other Expenses$1,270-$1,206$2,476
Insurance$357$2,022-$2,379
Travel$1,491--$1,491
Depreciation Depletion$796--$796
Interest$12$79-$91
Total Functional Expenses$135,190$16,429$5,946$157,565

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$379,386
Expenses Not Reported on Form 990$221,821
Expenses per Audited Statements$157,565
Total Expenses per Form 990$157,565
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
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

Form 990, Part VI, Section A, Line 2

“Seven of the foundation's directors are com-emloyees of aeras technologies llc”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided via email to each board of director member prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each member of the board of directors and key employees are required to annual review and sign the organization's conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available upon request”

Filing and Contact Details

Filer

Filer Name
Aeras Foundation
EIN
85-1405836
Address
PO BOX 1344, WINTER PARK, FL 32790-1344

Signing Officer

Name
David Collins
Title
President
Signed
2024-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Collins
Formed
2020
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas Tschopp
Phone
4078752760
Raw XML AppendixShowing 400 of 445 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03464
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014788
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING TECHNOLOGY TO STUDENTS AND NONPROFITS ORGANIZATIONS THROUGH INDIVIDUAL, COMPANY, AND ORGANIZATION DONATIONS OF USED IT EQUIPMENT.
IRS990/AllOtherExpensesGrp/FundraisingAmt01206
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01270
IRS990/AllOtherExpensesGrp/TotalAmt02476
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GERALD SUTTON
IRS990/BooksInCareOfDetail/PhoneNum04074633683
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01485 S SEMORAN BLVD STE 6-1401
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINTER PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032792
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt051940
IRS990/CashNonInterestBearingGrp/EOYAmt019740
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06240
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063094
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069334
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100030
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt029511
IRS990/CYOtherRevenueAmt020304
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-37231
IRS990/CYSalariesCompEmpBnftPaidAmt0128054
IRS990/CYTotalExpensesAmt0157565
IRS990/CYTotalFundraisingExpenseAmt05946
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0120334
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0796
IRS990/DepreciationDepletionGrp/TotalAmt0796
IRS990/Desc0AWARDED A FEDERAL GRANT TO PROVIDE CELLULAR-CONNECTED DEVICES, NEW LAPTOPS, AND REFURBISHED DEVICES TO NEEDY RESIDENTS OF ORANGE COUNTY, FLORIDA. THIS IS PROBABLY AN EXPANSION OF OUR CURRENT SERVICES VERSUS A NEW SERVICE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0135190
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm1GERALD SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE LEEPER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRETT JARNAGIN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHUAN AVERY
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm6LANDRA WORMACK
IRS990/Form990PartVIISectionAGrp/PersonNm7JASMINE FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm8KYLE MOFFATT
IRS990/Form990PartVIISectionAGrp/PersonNm9KAMIN ATCHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10KATE DEMORY
IRS990/Form990PartVIISectionAGrp/PersonNm11RYAN MCNEIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt238500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOD TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0100030
IRS990/GrantsPayableGrp/EOYAmt0750000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0120334
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02022
IRS990/InsuranceGrp/ProgramServicesAmt0357
IRS990/InsuranceGrp/TotalAmt02379
IRS990/InterestGrp/ManagementAndGeneralAmt079
IRS990/InterestGrp/ProgramServicesAmt012
IRS990/InterestGrp/TotalAmt091
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039495
IRS990/InventoriesForSaleOrUseGrp/EOYAmt064725
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04271
IRS990/LandBldgEquipCostOrOtherBssAmt05570
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING TECHNOLOGY TO STUDENTS AND NONPROFITS ORGANIZATIONS THROUGH INDIVIDUAL, COMPANY, AND ORGANIZATION DONATIONS OF USED IT EQUIPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0122650
IRS990/NetAssetsOrFundBalancesEOYAmt085419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043
IRS990/OfficeExpensesGrp/ProgramServicesAmt04708
IRS990/OfficeExpensesGrp/TotalAmt04811
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03352
IRS990/OtherAssetsTotalGrp/EOYAmt08726
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SAAS
IRS990/OtherExpensesGrp/Desc1TECH TALK
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt04605
IRS990/OtherExpensesGrp/FundraisingAmt175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02433
IRS990/OtherExpensesGrp/ProgramServicesAmt04156
IRS990/OtherExpensesGrp/ProgramServicesAmt13402
IRS990/OtherExpensesGrp/ProgramServicesAmt22796
IRS990/OtherExpensesGrp/TotalAmt06589
IRS990/OtherExpensesGrp/TotalAmt14605
IRS990/OtherExpensesGrp/TotalAmt23477
IRS990/OtherExpensesGrp/TotalAmt32796
IRS990/OtherRevenueMiscGrp/ExclusionAmt020304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020304
IRS990/OtherRevenueTotalAmt020304
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044275
IRS990/OtherSalariesAndWagesGrp/TotalAmt048869
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01018
IRS990/PayrollTaxesGrp/ProgramServicesAmt08833
IRS990/PayrollTaxesGrp/TotalAmt09851
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026260
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0750000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02745
IRS990/PrincipalOfficerNm0DAVID COLLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218646
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt051003
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt025460
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0115387
IRS990/PYSalariesCompEmpBnftPaidAmt026796
IRS990/PYTotalExpensesAmt0103259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0218646
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-37231
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-37231
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05130
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt018005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0324670
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92910
IRS990ScheduleA/PublicSupportPY509Pct00.94260
IRS990ScheduleA/PublicSupportTotal509Amt0301665
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt023005
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025680
IRS990ScheduleA/Total509Grp/TotalAmt0324670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0324670
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0221821
IRS990ScheduleD/DonatedServicesUseFcltsAmt0221821
IRS990ScheduleD/EquipmentGrp/BookValueAmt04271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05570
IRS990ScheduleD/ExpensesNotReportedAmt0221821
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0157565
IRS990ScheduleD/RevenueNotReportedAmt0221821
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0120334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04271
IRS990ScheduleD/TotalExpensesPerForm990Amt0157565
IRS990ScheduleD/TotalRevenuePerForm990Amt0120334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0342155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0379386
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DONATION OF TECHNOLOGY EQUIPMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0166885
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01500
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01146
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0USED TECHNOLOGY
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0166885
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEVEN OF THE FOUNDATION'S DIRECTORS ARE COM-EMLOYEES OF AERAS TECHNOLOGIES LLC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED VIA EMAIL TO EACH BOARD OF DIRECTOR MEMBER PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE BOARD OF DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO ANNUAL REVIEW AND SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0126114
IRS990/TotalAssetsEOYAmt0850207
IRS990/TotalAssetsGrp/BOYAmt0126114
IRS990/TotalAssetsGrp/EOYAmt0850207
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100030
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05946
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03464
IRS990/TotalLiabilitiesEOYAmt0764788
IRS990/TotalLiabilitiesGrp/BOYAmt03464
IRS990/TotalLiabilitiesGrp/EOYAmt0764788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085419
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0135190
IRS990/TotalReportableCompFromOrgAmt069334
IRS990/TotalRevenueGrp/ExclusionAmt020304
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120334
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0850207

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$850,207
Liabilities
$764,788
Net assets
$85,419
Revenue
$120,334
Expenses
$157,565
Net income
-$37,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$1.95$1.27$9.94$9.52$0.41
2023Detailed filing. Detailed filing data is available for this year.$8.50$7.65$0.85$1.20$1.58$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$2.19$1.03$1.15
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.40$0.37$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.26$0.22$0.04