Civic Intelligence

Aote Foundation

990PF • Fiscal year 2024 • EIN 92-0919387

Nov 01, 2023 to Oct 31, 2024 • Filed on Apr 30, 2024

Organization Profile
512 Timberlea DrRochester Hls, MI 48309

(734) 263-4262

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

2024 filings • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.00x

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

2024 filings • $500k-$1M nonprofits • Source year 2024

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2024 filings • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2024 filings • $500k-$1M nonprofits • Source year 2024

Asset Growth

91st percentile

54%

Faster asset growth than 91% of similar nonprofits.

2024 filings • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-7.6%

Faster revenue growth than 25% of similar nonprofits.

2024 filings • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$634,546

Up $222,028 (+54%) from 2023

Net Assets

Up

$634,546

Up $222,947 (+54%) from 2023

Liabilities

Down

$0

Down $919 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin97th percentile

Revenue

Down

$382,553

Down $31,353 (-7.6%) from 2023

Expenses

Up

$46,046

Up $43,739 (+1896%) from 2023

Net Income

Down

$336,507

Down $75,092 (-18%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2024

Assets$634,546
Liabilities$0
Net Assets$634,546
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

2024

Revenue$382,553
Expenses$46,046
Net Income$336,507
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Apr 30, 2024
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHENGLIN XUPresident-$0--
ANGELA YIExecutive Di-$0--
FANG TANGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Aote Foundation
EIN
92-0919387
Phone
7342634262
Address
512 TIMBERLEA DR, ROCHESTER HLS, MI 48309

Signing Officer

Name
Chenglin Xu
Title
President
Phone
7342634262
Signed
2024-04-30

Preparer

Firm
Jun Zhou CPA Ltd
Address
625 N MICHIGAN STE 1705, CHICAGO, IL 60611
Preparer
Jun Zhou
Phone
3128088899
Raw XML Appendix363 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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IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0179621
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0200537
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0177 SHS NVDA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd048309
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07342634262
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CIRCUIT ROVER 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.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0CRAWLING ROBOT PROGRAM AKE THE NEXT STEP IN YOUR ENGINEERING ADVENTURES WITH A CRAWLING ROBOT YOU BUILD YOURSELF CONSTRUCT INTRICATE MECHANICAL LEGS THAT LET YOUR ROBOT WALK LIKE A CRAB. ADD A SET OF WIGGLING ARMS, OR DESIGN YOUR OWN WITH CUSTOM ARM CONNECTORS. THEN LEARN ABOUT THE ENGINEERING BEHIND REAL- LIFE ROBOTS THAT WALK JUST LIKE YOURS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0SELF-SCORING BASKETBALL HOOP CREATE YOUR OWN CIRCUITS - LEARNING ABOUT SCIENCE, PHYSICS, MECHANICAL, STRUCTURAL, AND ELECTRICAL ENGINEERING
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0CIRCUIT BOARD PROGRAM KIDS EXPERIENCED HOW TO MANIPULATE ELECTRICITY, DESIGN THEIR ROVER, AND BUILD AN OBSTACLE COURSE TO RACE THROUGH
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt04138
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt02792
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt02269
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt01146
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt025646
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt040371
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025646
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt014725
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0CHENGLIN XU
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ROCHESTER HILLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd048309
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0200537
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt096261
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt199276
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0NVDA COMMON STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1NVDA COMMON STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02023-11-10
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12023-11-14
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt020400
LandEtcSchedule2/LandEtcGrp/BookValueAmt053982
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt074382
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt050455
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0113560
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ADJ UNREALIZED GAIN ON DONATED STOCKS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING & MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES & SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SMALL TOOLS & EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SOFTWARE & APPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6RESEARCH & DEVELOPEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7EVENT SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0137
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt115
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21619
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4756
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5714
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt69341
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0137
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21619
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4756
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5714
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt69341
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0CHENGLIN XU
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0512 TIMBERLEA DR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0ROCHESTER HLS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0MI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd048309
TaxesSchedule/TaxesDetail/Amt027
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt027
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHENGLIN XU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07342634262
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AOTE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AOTE
ReturnHeader/Filer/EIN0920919387
ReturnHeader/Filer/PhoneNum07342634262
ReturnHeader/Filer/USAddress/AddressLine1Txt0512 TIMBERLEA DR
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER HLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048309
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463402870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUN ZHOU CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0625 N MICHIGAN STE 1705
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060611
ReturnHeader/PreparerPersonGrp/PhoneNum03128088899
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUN ZHOU
ReturnHeader/ReturnTs02025-08-08T12:57:35-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$634,546
Liabilities
$0
Net assets
$634,546
Revenue
$382,553
Expenses
$46,046
Net income
$336,507
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