Civic Intelligence

Aaby Foundation

990 • Fiscal year 2010 • EIN 20-2197690

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 15, 2011

Organization Profile
PO Box 618677325-6186
Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

$56,453

No earlier filing loaded for comparison.

Net Assets

$55,695

No earlier filing loaded for comparison.

Liabilities

$758

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$65,999

No earlier filing loaded for comparison.

Net Income

-

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.

$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

2010

Assets$56,453
Liabilities$758
Net Assets$55,695
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$65,999
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.2
Gross Receipts
$51,127
Filing and Contact Details

Filer

EIN
20-2197690
Raw XML Appendix332 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/Advertising/ProgramServices0107
IRS990/Advertising/Total0107
IRS990/AllOtherExpenses/ProgramServices01083
IRS990/AllOtherExpenses/Total01083
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY071402
IRS990/CashNonInterestBearing/EOY056158
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices011540
IRS990/CompCurrentOfficersDirectors/Total011540
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/ProgramServices0205
IRS990/DepreciationDepletion/Total0205
IRS990/DescribedIn501C301
IRS990/Description0THRIFT STORE AND DOG PARK OPERATIONS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense063588
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01161
IRS990/FeesForServicesAccounting/Total01161
IRS990/FeesForServicesLegal/ManagementAndGeneral01250
IRS990/FeesForServicesLegal/Total01250
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/ReportableCompFromOrganization011540
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/GrossReceipts051127
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices0820
IRS990/Insurance/Total0820
IRS990/InvestmentIncomeCurrentYear0537
IRS990/InvestmentIncomePriorYear0506
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0537
IRS990/InvestmentIncome/TotalRevenueColumn0537
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01024
IRS990/LandBuildingsEquipmentBasis01319
IRS990/LandBuildingsEquipmentBasisNet/BOY0542
IRS990/LandBuildingsEquipmentBasisNet/EOY0295
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/NetAssetsOrFundBalancesBOY070611
IRS990/NetAssetsOrFundBalancesEOY055695
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices035556
IRS990/Occupancy/Total035556
IRS990/OfficeExpenses/ProgramServices0176
IRS990/OfficeExpenses/Total0176
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0100954
IRS990/OtherExpensesCurrentYear050840
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1CALENDARS
IRS990/OtherExpenses/Description2VETERINARY EXPENSES
IRS990/OtherExpenses/Description3TELEPHONE AND COMMUNICA
IRS990/OtherExpenses/Description4SPECIAL EVENTS
IRS990/OtherExpenses/ProgramServices04462
IRS990/OtherExpenses/ProgramServices12505
IRS990/OtherExpenses/ProgramServices22270
IRS990/OtherExpenses/ProgramServices3758
IRS990/OtherExpenses/ProgramServices4487
IRS990/OtherExpenses/Total04462
IRS990/OtherExpenses/Total12505
IRS990/OtherExpenses/Total22270
IRS990/OtherExpenses/Total3758
IRS990/OtherExpenses/Total4487
IRS990/OtherLiabilities/BOY01333
IRS990/OtherLiabilities/EOY0758
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices02542
IRS990/OtherSalariesAndWages/Total02542
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices01077
IRS990/PayrollTaxes/Total01077
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0453310
IRS990/ProgramServiceRevenue/BusinessCode1453310
IRS990/ProgramServiceRevenueCY050590
IRS990/ProgramServiceRevenue/Description0THRIFT SHOP REVENUES
IRS990/ProgramServiceRevenue/Description1OTHER REVENUES
IRS990/ProgramServiceRevenuePriorYear0106220
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome047020
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13570
IRS990/ProgramServiceRevenue/TotalRevenueColumn047020
IRS990/ProgramServiceRevenue/TotalRevenueColumn13570
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-44
IRS990/ReconcilationRevenueExpenses0-14872
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY070611
IRS990/RetainedEarningsEndowmentEtc/EOY055695
IRS990/Revenue051127
IRS990/RevenuesLessExpensesCY0-14872
IRS990/RevenuesLessExpensesPriorYear0-23143
IRS990/SalariesEtcCurrentYear015159
IRS990/SalariesEtcPriorYear028915
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016236
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years033754
IRS990ScheduleA/GiftsGrantsContribReceived509/Total049990
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02552
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01332
IRS990ScheduleA/GrossInvestmentIncome509/Total03884
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years077896
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years066886
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0144782
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02552
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01332
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03884
IRS990ScheduleA/InvestmentIncomePercentage00.01960
IRS990ScheduleA/PriorYearSupportPercentage00.98040
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01960
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98040
IRS990ScheduleA/PublicSupportTotal5090194772
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years094132
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0100640
IRS990ScheduleA/Total509/Total0194772
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years096684
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0101972
IRS990ScheduleA/TotalSupportTotal/Total0198656
IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherLandBuildings/BookValue0295
IRS990ScheduleD/OtherLandBuildings/Depreciation01024
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01319
IRS990ScheduleD/OtherLiabilities/Amount0758
IRS990ScheduleD/OtherLiabilities/Description0SALES TAXES PAYABLE
IRS990ScheduleD/TotalOfAmounts0758
IRS990ScheduleD/TotalOfBookValueLandBuildings0295
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/Explanation2BOOK DEPRECIATION ADJUSTMENT -44. TOTAL TO FORM 990, PART XI, LINE 5: -44.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
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/BOY071944
IRS990/TotalAssetsBOY071944
IRS990/TotalAssets/EOY056453
IRS990/TotalAssetsEOY056453
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear065999
IRS990/TotalExpensesPriorYear0129869
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02411
IRS990/TotalFunctionalExpenses/ProgramServices063588
IRS990/TotalFunctionalExpenses/Total065999
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01333
IRS990/TotalLiabilitiesBOY01333
IRS990/TotalLiabilities/EOY0758
IRS990/TotalLiabilitiesEOY0758
IRS990/TotalLiabNetAssetsFundBalances/BOY071944
IRS990/TotalLiabNetAssetsFundBalances/EOY056453
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY070611
IRS990/TotalNetAssetsFundBalances/EOY055695
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense063588
IRS990/TotalProgramServiceRevenue050590
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg011540
IRS990/TotalRevenueCurrentYear051127
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0106726
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome051127
IRS990/TotalRevenue/TotalRevenueColumn051127
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02011-08-15
ReturnHeader/Officer/Name0JAMES F PASS
ReturnHeader/Officer/Phone02813120319
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN W ROOD CPA AND ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101384-1 STONEHOLLOW DRIVE
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T10:36:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$56,453
Liabilities
$758
Net assets
$55,695
Revenue
-
Expenses
$65,999
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$29.2$1.65$39.7$32.2$7.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.04$0.87$57.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.5$0.76$55.7$66.0