Civic Intelligence

Aurora Foundation

990PF • Fiscal year 2022 • EIN 86-0873239

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$257,971

Down $100,000 (-28%) from 2021

Net Assets

Down

$257,971

Down $100,000 (-28%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $109,707 (-100%) from 2021

Expenses

Up

$100,000

Up $80,000 (+400%) from 2021

Net Income

Down

-$100,000

Down $189,707 (-211%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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: $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

2022

Assets$257,971
Liabilities$0
Net Assets$257,971
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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 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

2022

Revenue$0
Expenses$100,000
Net Income-$100,000
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th 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
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Pwc US Tax Llp
Address
4300 E CAMELBACK RD STE 475, PHOENIX, AZ 85018
Preparer
Chad Thurston
Phone
6023648000
Raw XML Appendix263 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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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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920460586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PWC US TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04300 E CAMELBACK RD STE 475
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085018
ReturnHeader/PreparerPersonGrp/PhoneNum06023648000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD THURSTON
ReturnHeader/ReturnTs02023-11-15T03:37:59-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPERLING
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,971
Liabilities
$0
Net assets
$257,971
Revenue
$0
Expenses
$100,000
Net income
-$100,000
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
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