Civic Intelligence

Aaby Foundation

EIN 20-2197690 • 501(c)3

PO Box 618677325-6186
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

468%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Up

$29,208

Up $28,302 (+3124%) from 2012

Liabilities

Up

$1,646

Up $1,609 (+4349%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Revenue

$39,719

No earlier filing loaded for comparison.

Expenses

Down

$32,157

Down $25,311 (-44%) from 2012

Net Income

$7,562

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $56,453Liabilities 2010: $758Net Assets 2010: $55,6952010Assets 2012: $906Liabilities 2012: $37Net Assets 2012: $8692012Assets 2014: $29,208Liabilities 2014: $1,6462014

Highlighted filing

2014

Assets$29,208
Liabilities$1,646
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Expenses 2010: $65,9992010Expenses 2012: $57,4682012Revenue 2014: $39,719Expenses 2014: $32,157Net Income 2014: $7,5622014

Highlighted filing

2014

Revenue$39,719
Expenses$32,157
Net Income$7,562

Filings

Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$31,748
Filing and Contact Details

Filer

EIN
20-2197690
Raw XML Appendix296 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0OPERATION OF AN ANIMAL SHELTER AND LOW COST VETERINARY CLINIC FOR SENIORS AND RESCUE GROUPS IN THE AREA. OUR THIFT SHOP'S FOCUS IS TO DEVELOP COMMUNITY AWARENESS AND HELP FUND THE ORGANIZATION TOWARD ITS GOAL.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 6186
IRS990/AddressPrincipalOfficerUS/City0KINGWOOD
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode0773256186
IRS990/AllOtherExpenses/ProgramServices0322
IRS990/AllOtherExpenses/Total0322
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY027092
IRS990/CashNonInterestBearing/EOY0799
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices012000
IRS990/CompCurrentOfficersDirectors/Total012000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices042
IRS990/DepreciationDepletion/Total042
IRS990/DescribedIn501C301
IRS990/Description0THRIFT STORE AND DOG PARK OPERATIONS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense057468
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices01745
IRS990/FeesForServicesAccounting/Total01745
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek16.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek212.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0KAY Y PASS
IRS990/Form990PartVIISectionA/NamePerson1LEIGH HUDSON
IRS990/Form990PartVIISectionA/NamePerson2JAMES F PASS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization012000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts031748
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices0899
IRS990/Insurance/Total0899
IRS990/InvestmentIncomeCurrentYear016
IRS990/InvestmentIncomePriorYear097
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome016
IRS990/InvestmentIncome/TotalRevenueColumn016
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01212
IRS990/LandBuildingsEquipmentBasis01319
IRS990/LandBuildingsEquipmentBasisNet/BOY0149
IRS990/LandBuildingsEquipmentBasisNet/EOY0107
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OPERATION OF AN ANIMAL SHELTER AND LOW COST VETERINARY CLINIC FOR SENIORS AND RESCUE GROUPS IN THE AREA. OUR THIFT SHOP'S FOCUS IS TO DEVELOP COMMUNITY AWARENESS AND HELP FUND THE ORGANIZATION TOWARD ITS GOAL.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JAMES F PASS
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY026589
IRS990/NetAssetsOrFundBalancesEOY0869
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices033145
IRS990/Occupancy/Total033145
IRS990/OfficeExpenses/ProgramServices0436
IRS990/OfficeExpenses/Total0436
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear059939
IRS990/OtherExpensesCurrentYear045468
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1BANK SERVICE CHARGES
IRS990/OtherExpenses/Description2VETERINARY EXPENSES
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/ProgramServices05608
IRS990/OtherExpenses/ProgramServices11553
IRS990/OtherExpenses/ProgramServices21404
IRS990/OtherExpenses/ProgramServices3251
IRS990/OtherExpenses/Total05608
IRS990/OtherExpenses/Total11553
IRS990/OtherExpenses/Total21404
IRS990/OtherExpenses/Total3251
IRS990/OtherLiabilities/BOY0652
IRS990/OtherLiabilities/EOY037
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0453310
IRS990/ProgramServiceRevenueCY031732
IRS990/ProgramServiceRevenue/Description0THRIFT SHOP REVENUES
IRS990/ProgramServiceRevenuePriorYear043697
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome031732
IRS990/ProgramServiceRevenue/TotalRevenueColumn031732
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-25720
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY026589
IRS990/RetainedEarningsEndowmentEtc/EOY0869
IRS990/Revenue031748
IRS990/RevenuesLessExpensesCY0-25720
IRS990/RevenuesLessExpensesPriorYear0-29063
IRS990/SalariesEtcCurrentYear012000
IRS990/SalariesEtcPriorYear012918
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.97360
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02640
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsPY5090X
IRS990ScheduleA/TotalSupportTotal/Total00
IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherLandBuildings/BookValue0107
IRS990ScheduleD/OtherLandBuildings/Depreciation01212
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01319
IRS990ScheduleD/OtherLiabilities/Amount037
IRS990ScheduleD/OtherLiabilities/Description0UNDEPOSITED FUNDS
IRS990ScheduleD/TotalOfAmounts037
IRS990ScheduleD/TotalOfBookValueLandBuildings0107
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED BY THE BOARD AT THEIR MONTHLY MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING DOCUMENTS AND FINANCIAL RECORDS ARE AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST BY CONTACTING OUR BOARD.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101384-1 STONEHOLLOW DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0KINGWOOD
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077339
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN W ROOD CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber02813580534
IRS990/TotalAssets/BOY027241
IRS990/TotalAssetsBOY027241
IRS990/TotalAssets/EOY0906
IRS990/TotalAssetsEOY0906
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear057468
IRS990/TotalExpensesPriorYear072857
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices057468
IRS990/TotalFunctionalExpenses/Total057468
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0652
IRS990/TotalLiabilitiesBOY0652
IRS990/TotalLiabilities/EOY037
IRS990/TotalLiabilitiesEOY037
IRS990/TotalLiabNetAssetsFundBalances/BOY027241
IRS990/TotalLiabNetAssetsFundBalances/EOY0906
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY026589
IRS990/TotalNetAssetsFundBalances/EOY0869
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense057468
IRS990/TotalProgramServiceRevenue031732
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg012000
IRS990/TotalRevenueCurrentYear031748
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear043794
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome031748
IRS990/TotalRevenue/TotalRevenueColumn031748
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices063
IRS990/Travel/Total063
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.AABY.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0202197690
ReturnHeader/Filer/Name/BusinessNameLine10AABY FOUNDATION
ReturnHeader/Filer/NameControl0AABY
ReturnHeader/Filer/Phone02813120319
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6186
ReturnHeader/Filer/USAddress/City0KINGWOOD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0773256186
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0JAMES F PASS
ReturnHeader/Officer/Phone02813120319
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0261888385
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN W ROOD CPA AND ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101384 STONEHOLLOW DRIVE STE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KINGWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077339
ReturnHeader/Preparer/Name0JOHN W ROOD
ReturnHeader/Preparer/Phone02813580534
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:06:44-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.