Civic Intelligence

Aurora Foundation

990PF • Fiscal year 2020 • EIN 86-0873239

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
21 E Carrillo Street Suite 130Santa Barbara, CA 93101

(805) 979-5160

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-36669%

Higher net margin than 1% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$268,264

Flat from 2020

Net Assets

$268,264

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Flat

$5,358

Flat from 2020

Expenses

Flat

$1,970,060

Flat from 2020

Net Income

Flat

-$1,964,702

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15M$10M$5.0M$0Assets 2011: $11,230,514Liabilities 2011: $02011Assets 2012: $2,241,370Liabilities 2012: $02012Assets 2013: $935,884Liabilities 2013: $02013Assets 2014: $62,728Liabilities 2014: $02014Assets 2015: $58,234Liabilities 2015: $02015Assets 2019: $2,232,966Liabilities 2019: $02019Assets 2020: $268,264Liabilities 2020: $0Net Assets 2020: $268,2642020Assets 2020: $268,264Liabilities 2020: $12020Assets 2021: $357,971Liabilities 2021: $0Net Assets 2021: $357,9712021Assets 2022: $257,971Liabilities 2022: $0Net Assets 2022: $257,9712022Assets 2023: $157,971Liabilities 2023: $12023Assets 2024: $157,971Liabilities 2024: $0Net Assets 2024: $157,9712024

Highlighted filing

2020

Assets$268,264
Liabilities$0
Net Assets$268,264
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$20M$10M$0-$10MRevenue 2011: $15,005,592Expenses 2011: $7,473,195Net Income 2011: $7,532,3972011Revenue 2012: $2,733,452Expenses 2012: $11,722,596Net Income 2012: -$8,989,1442012Revenue 2013: $189Expenses 2013: $1,305,675Net Income 2013: -$1,305,4862013Revenue 2014: $1,112,905Expenses 2014: $8,302,315Net Income 2014: -$7,189,4102014Revenue 2015: $6Expenses 2015: $4,500Net Income 2015: -$4,4942015Revenue 2019: $2,420Expenses 2019: $2,500,000Net Income 2019: -$2,497,5802019Revenue 2020: $5,358Expenses 2020: $1,970,060Net Income 2020: -$1,964,7022020Revenue 2020: $5,358Expenses 2020: $1,970,060Net Income 2020: -$1,964,7022020Revenue 2021: $109,707Expenses 2021: $20,000Net Income 2021: $89,7072021Revenue 2022: $0Expenses 2022: $100,000Net Income 2022: -$100,0002022Revenue 2023: $1Expenses 2023: $100,000Net Income 2023: -$99,9992023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2020

Revenue$5,358
Expenses$1,970,060
Net Income-$1,964,702
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER SPERLINGInvest & Admin Trustee-$0--
STEPHANIE SPERLINGAdministrative Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Aurora Foundation
EIN
86-0873239
Phone
8059795160
Address
21 E CARRILLO STREET SUITE 130, SANTA BARBARA, CA 93101

Signing Officer

Name
Peter Sperling
Title
Trustee
Phone
8059795160
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
1850 N CENTRAL AVE STE 700, PHOENIX, AZ 85004
Preparer
Chad Thurston
Phone
6023648000
Raw XML Appendix282 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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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DIVIDENDS RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
TransfersToControlledEntities/TotalAmt01962660
TransfersToControlledEntities/TransfersToControlledEntGrp/Amt01962660
TransfersToControlledEntities/TransfersToControlledEntGrp/BusinessName/BusinessNameLine1Txt0SAN ROQUE CHARITABLE TRUST
TransfersToControlledEntities/TransfersToControlledEntGrp/Desc0GRANT OF $1,962,660 IN CASH
TransfersToControlledEntities/TransfersToControlledEntGrp/EIN0716194026
TransfersToControlledEntities/TransfersToControlledEntGrp/USAddress/AddressLine1Txt02300 GARDEN STREET ACADEMY
TransfersToControlledEntities/TransfersToControlledEntGrp/USAddress/CityNm0SANTA BARBARA
TransfersToControlledEntities/TransfersToControlledEntGrp/USAddress/StateAbbreviationCd0CA
TransfersToControlledEntities/TransfersToControlledEntGrp/USAddress/ZIPCd0931052778
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER SPERLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08059795160
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AURORA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AURO
ReturnHeader/Filer/EIN0860873239
ReturnHeader/Filer/PhoneNum08059795160
ReturnHeader/Filer/USAddress/AddressLine1Txt021 E CARRILLO STREET SUITE 130
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134008324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01850 N CENTRAL AVE STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085004
ReturnHeader/PreparerPersonGrp/PhoneNum06023648000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD THURSTON
ReturnHeader/ReturnTs02021-11-15T13:54:57-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPERLING
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
$268,264
Liabilities
$0
Net assets
$268,264
Revenue
$5,358
Expenses
$1,970,060
Net income
-$1,964,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.16$0.00$0.00$0.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.00$0.10$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.11$0.02$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.01$1.97$1.96
2020Summary only. Only limited summary data is available for this year.$0.27$0.00$0.01$1.97$1.96
2019Summary only. Only limited summary data is available for this year.$2.23$0.00$0.00$2.50$2.50
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$1.11$8.30$7.19
2013Summary only. Only limited summary data is available for this year.$0.94$0.00$0.00$1.31$1.31
2012Summary only. Only limited summary data is available for this year.$2.24$0.00$2.73$11.7$8.99
2011Summary only. Only limited summary data is available for this year.$11.2$0.00$15.0$7.47$7.53