Aurora Health Foundation IncClosed
Closed
Balance Sheet
Fiscal Year Start:
Jan 1
Closed
This organization closed in 2016. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Assets in 2015 (Year End)
$9,472,107
Other Assets
96%
Receivables (Non-Related)
4%
Cash & Equivalents
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2015 (Year End)
$13,858
Deferred Revenue
66%
Custodial & Escrow Liabilities
28%
Payables & Accruals
6%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2015
2016
Change
Cash & Equivalents
-
$0
-
Receivables (Non-Related)
$389,306
$0
-100%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$0
-
Investments
-
$0
-
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
$9,082,801
$0
-100%
Total Assets
$9,472,107
$0
-100%
Liabilities
2015
2016
Change
Payables & Accruals
$849
$0
-100%
Grants Payable
-
-
-
Deferred Revenue
$9,121
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$3,888
$0
-100%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$13,858
$0
-100%
Net assets
2015
2016
Change
Restricted Net Assets
$3,576,799
$0
-100%
Unrestricted Net Assets
$5,881,450
$0
-100%
Net assets
2015
2016
Change
Net assets
+$9,458,249
+$0
-100%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)