Civic Intelligence

Aote Foundation

990PF • Fiscal year 2023 • EIN 92-0919387

Nov 01, 2022 to Oct 31, 2023 • Filed on Oct 16, 2024

Organization Profile
512 Timberlea DrRochester Hls, MI 48309-2679

(734) 263-4262

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

97th percentile

99%

Higher net margin than 97% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

$412,518

No earlier filing loaded for comparison.

Net Assets

$411,599

No earlier filing loaded for comparison.

Liabilities

$919

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin97th percentile

Revenue

$413,906

No earlier filing loaded for comparison.

Expenses

$2,307

No earlier filing loaded for comparison.

Net Income

$411,599

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2023: $412,518Liabilities 2023: $919Net Assets 2023: $411,5992023Assets 2024: $634,546Liabilities 2024: $0Net Assets 2024: $634,5462024

Highlighted filing

2023

Assets$412,518
Liabilities$919
Net Assets$411,599
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2023: $413,906Expenses 2023: $2,307Net Income 2023: $411,5992023Revenue 2024: $382,553Expenses 2024: $46,046Net Income 2024: $336,5072024

Highlighted filing

2023

Revenue$413,906
Expenses$2,307
Net Income$411,599
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Oct 16, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
chenglin xuPresident-$0--
Angela YiExecutive Director-$0--
Fang TangBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Aote Foundation
EIN
92-0919387
In Care Of
% Chenglin Xu
Address
512 TIMBERLEA DR, ROCHESTER HLS, MI 48309-2679

Signing Officer

Name
chenglin Xu
Title
President
Signed
2024-10-16
Raw XML Appendix392 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
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ExplnOfNonFilingWithAGStmt/ExplanationTxt0first time file 990pf for newly established PF in 2022.
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IRS990PF/PFQualifyingDistributionsGrp/SetAsideSuitabilityTestAmt00
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0https: apps.irs.gov app eos
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Code Robots Activity - Code Robots Activity In this activity each kid got their own robot to build and program! These robots used physical block coding - a simple and tangible way to introduce coding
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
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ReasonableCauseExplanation/ExplanationTxt0I am writing to provide an explanation for the late filing of the IRS Form 990-PF for the AOTE Foundation for the fiscal year [2022-2023]. This is our first-time filing and we sincerely apologize for the delay. We understand the importance of timely filing and take our compliance obligations seriously. However there were several unforeseen circumstances that contributed to our delay which we believe constitute reasonable cause: First-Time Filing Confusion: As a newly established foundation this was our first time preparing and filing Form 990-PF. Despite our efforts to understand the requirements the complexity and volume of the necessary information led to unexpected delays. Unfamiliarity with Filing Procedures: Our foundation is run by a small team primarily focused on providing educational programs and outreach. Due to our limited resources and experience with IRS filings we underestimated the time and effort needed to complete the form accurately. Unanticipated Administrative
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Chenglin Xu
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0512 Timberlea Dr
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Rochester Hills
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0MI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd048309
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/ForeignPhoneNum07342634262
ReturnHeader/BusinessOfficerGrp/PersonNm0chenglin Xu
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AOTE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AOTE
ReturnHeader/Filer/EIN0920919387
ReturnHeader/Filer/ForeignPhoneNum07342634262
ReturnHeader/Filer/InCareOfNm0% Chenglin Xu
ReturnHeader/Filer/USAddress/AddressLine1Txt0512 TIMBERLEA DR
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER HLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0483092679
ReturnHeader/ReturnTs02024-10-16T08:05:37-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02022-11-01
ReturnHeader/TaxPeriodEndDt02023-10-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$412,518
Liabilities
$919
Net assets
$411,599
Revenue
$413,906
Expenses
$2,307
Net income
$411,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$3.83$0.46$3.37
2023Detailed filing. Detailed filing data is available for this year.$4.13$0.01$4.12$4.14$0.02$4.12