Civic Intelligence

Auksuciai Foundation

990EZ • Fiscal year 2013 • EIN 91-1944327

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileAUKFOUNDATION.ORG
1324 Clara AveBurlingame, CA 95618

(650) 692-6856

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

72%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$14,199

Up $5,967 (+72%) from 2012

Net Assets

Up

$14,199

Up $5,967 (+72%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Down

$42,627

Down $25,582 (-38%) from 2012

Expenses

Down

$36,660

Down $23,226 (-39%) from 2012

Net Income

Down

$5,967

Down $2,356 (-28%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2010: $5,489Liabilities 2010: $3,500Net Assets 2010: $1,9892010Assets 2011: $3,409Liabilities 2011: $3,500Net Assets 2011: -$912011Assets 2012: $8,232Net Assets 2012: $8,2322012Assets 2013: $14,199Liabilities 2013: $0Net Assets 2013: $14,1992013

Highlighted filing

2013

Assets$14,199
Liabilities$0
Net Assets$14,199
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $47,347Expenses 2010: $47,604Net Income 2010: -$2572010Revenue 2011: $70,463Expenses 2011: $72,543Net Income 2011: -$2,0802011Revenue 2012: $68,209Expenses 2012: $59,886Net Income 2012: $8,3232012Revenue 2013: $42,627Expenses 2013: $36,660Net Income 2013: $5,9672013

Highlighted filing

2013

Revenue$42,627
Expenses$36,660
Net Income$5,967
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$42,627
Mission and Program Overview

Mission

Agricultural information exchange

Program Services

DescriptionGrantsExpenses
FARM & RESEARCH CENTER: THE FOUNDATION ESTABLISHED AND STAFFED A FARM AND RESEARCH TRAINING CENTER IN LITHUANIA. BUILDING PROJECTS ARE ONGOING AND MAJOR PROGRAMS ARE BEING IMPLEMENTED AS FUNDS ARE AVAILABLE. ASPARAGUS HAS BEEN INTRODUCED AS A CROP SINCE 2009.$27,881$23,400
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VYTAUTAS J SLIUPASPresident-$0--
LELAND H RUTHSecretary-$0--
JOHN CHILESTreasurer-$0--
HEATHER WHITEDirector-$0--
CALVIN O QUALSETDirector-$0--
ALGIRDAS RADZECICIUSDirector-$0--
Filing and Contact Details

Filer

EIN
91-1944327
Phone
6506926856

Signing Officer

Name
John Chiles
Title
Treasurer
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Pamela a Mainini CPA
Phone
5307583653
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: AGRICULTURAL DEVELOPMENT | Donee's Name: AUKSUCIAI UKIO CENTRAS | Donee's Address: SIAULIAI, RAJ KIRSENU, SIAULIAI LT-5421 Lithuania | Relationship of Donee: SISTER ORGANIZATION | Cash Amount Given: $23400”

Other Expenses.1001

“Advertising and Promotion $240”

Other Expenses.1002

“Office Expenses $483”

Other Expenses.1005

“Travel $3562”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1897”

Other Expenses.1012

“Insurance $1700”

Other Expenses.1

“TELEPHONE $595”

Other Expenses.3

“Dues & subscriptions $396”

Other Expenses.4

“MISCELLANEOUS $368”

Other Expenses.5

“BANK CHARGES $332”

Other Expenses.6

“Equipment rental & maint $313”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05303088867
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101324 CLARA LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0DAVIS
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08232
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05967
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023400
IRS990EZ/GrossReceiptsAmt042627
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08232
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014199
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08232
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VYTAUTAS J SLIUPAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LELAND H RUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN CHILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CALVIN O QUALSET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALGIRDAS RADZECICIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09886
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURAL INFORMATION EXCHANGE
IRS990EZ/PrintingPublicationsPostageAmt0784
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FARM & RESEARCH CENTER: THE FOUNDATION ESTABLISHED AND STAFFED A FARM AND RESEARCH TRAINING CENTER IN LITHUANIA. BUILDING PROJECTS ARE ONGOING AND MAJOR PROGRAMS ARE BEING IMPLEMENTED AS FUNDS ARE AVAILABLE. ASPARAGUS HAS BEEN INTRODUCED AS A CROP SINCE 2009.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027881
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036660
IRS990EZ/TotalProgramServiceExpensesAmt027881
IRS990EZ/TotalRevenueAmt042627
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AUKFOUNDATION.ORG
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II, Line 17a--THE ORGANIZATION HAS IN EXCESS OF 50 INDIVIDUAL DONORS IN EACH YEAR. THE BOARD PRESIDENT IS THE LARGEST DONOR AND THREE OTHER BOARD MEMBERS ALSO CONTRIBUTE SUBSTANTIAL AMOUNTS. SOME OF THE AMOUNTS THAT THESE BOARD MEMBERS CONTRIBUTE IS IN THE FORM OF TRAVEL AND OTHER EXPENSES TO PROVIDE TRAINING AND OTHER SUPPORT TO THE FARM.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0266074
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31680
IRS990ScheduleA/PublicSupportPY170Pct00.32190
IRS990ScheduleA/PublicSupportTotal170Amt084302
IRS990ScheduleA/SubstantialContributorsTotAmt0181772
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042627
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0266074
IRS990ScheduleA/TotalSupportAmt0266110
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: AGRICULTURAL DEVELOPMENT | Donee's Name: AUKSUCIAI UKIO CENTRAS | Donee's Address: SIAULIAI, RAJ KIRSENU, SIAULIAI LT-5421 Lithuania | Relationship of Donee: SISTER ORGANIZATION | Cash Amount Given: $23400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $3562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $1897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT RENTAL & MAINT $313
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CHILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE AUKSUCIAI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AUKS
ReturnHeader/Filer/EIN0911944327
ReturnHeader/Filer/PhoneNum06506926856
ReturnHeader/Filer/USAddress/AddressLine101324 CLARA AVE
ReturnHeader/Filer/USAddress/City0DAVIS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Pamela A Mainini CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101105 Kennedy Pl Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095616
ReturnHeader/PreparerPersonGrp/PhoneNum05307583653
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A MAININI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-12T17:40:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,199
Liabilities
$0
Net assets
$14,199
Revenue
$42,627
Expenses
$36,660
Net income
$5,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$42.6$36.7$5.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$8.23$68.2$59.9$8.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$3.50$0.09$70.5$72.5$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$3.50$1.99$47.3$47.6$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits