Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2011 • EIN 26-0603144
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$225,426
No earlier filing loaded for comparison.
Net Assets
$225,426
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
$91,842
No earlier filing loaded for comparison.
Expenses
$69,253
No earlier filing loaded for comparison.
Net Income
$22,589
No earlier filing loaded for comparison.
The organization was formed exclusively for the charitable purpose of providing need-based, emergency support following an emergency or disaster, including but not limited to death, fire, hurricane, flood, or other natural disaster, to the employees of cheddar's casual cafe, inc. And certain family members of the employees. The organization provides emergency economic aid, services, and goods to certain eligible individuals who are victims of an emergency to ensure that they have the basic necessities of life, including but not limited to food, clothing, housing (including repairs), transportation, and medical assistance. The economic aid will include grants, interest-free loans, and loans at below-market rates.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 205337 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 225426 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 91842 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 22589 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 69078 |
| IRS990EZ/GrossReceipts | 0 | 91842 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 202837 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 202837 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 225426 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 225426 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 2250 W John Carpenter FWY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 2250 W John Carpenter FWY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 2250 W John Carpenter FWY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 2250 W John Carpenter FWY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 2250 W John Carpenter FWY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 0 | Suite 560 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 1 | Suite 560 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 2 | Suite 560 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 3 | Suite 560 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 4 | Suite 560 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Irving |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Irving |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Irving |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Irving |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Irving |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 75063 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 75063 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 75063 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 75063 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 75063 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Gregory W Good |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Deborah Good |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Richard P Payne |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Kelly C Baltes |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | John Beletic |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director, Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 175 |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE ORGANIZATION WAS FORMED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF PROVIDING NEED-BASED, EMERGENCY SUPPORT FOLLOWING AN EMERGENCY OR DISASTER, INCLUDING BUT NOT LIMITED TO DEATH, FIRE, HURRICANE, FLOOD, OR OTHER NATURAL DISASTER, TO THE EMPLOYEES OF CHEDDAR'S CASUAL CAFE, INC. AND CERTAIN FAMILY MEMBERS OF THE EMPLOYEES. THE ORGANIZATION PROVIDES EMERGENCY ECONOMIC AID, SERVICES, AND GOODS TO CERTAIN ELIGIBLE INDIVIDUALS WHO ARE VICTIMS OF AN EMERGENCY TO ENSURE THAT THEY HAVE THE BASIC NECESSITIES OF LIFE, INCLUDING BUT NOT LIMITED TO FOOD, CLOTHING, HOUSING (INCLUDING REPAIRS), TRANSPORTATION, AND MEDICAL ASSISTANCE. THE ECONOMIC AID WILL INCLUDE GRANTS, INTEREST- FREE LOANS, AND LOANS AT BELOW-MARKET RATES. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | The organization provides emergency economic aid, services, and goods to certain eligible individuals who are victims of an emergency to ensure that they have the basic necessities of life, including but not limited to food, clothing, housing (including repairs), transportation, and medical assistance. The economic aid will include grants, interest-free loans, and loans at below-market rates. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 69078 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2500 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2250 W JOHN CARPENTER FWY SUITE 5 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Irving |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75063 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | CHERYL CHITTUM |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2145966700 |
| IRS990EZ/TotalAssets/BOY | 0 | 205337 |
| IRS990EZ/TotalAssets/EOY | 0 | 225426 |
| IRS990EZ/TotalExpenses | 0 | 69253 |
| IRS990EZ/TotalRevenue | 0 | 91842 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 91842 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 50590 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 38967 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 8691 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 133329 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 323419 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 323419 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 91842 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 50590 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 38967 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 8691 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 133329 |
| IRS990ScheduleA/Total170/Total | 0 | 323419 |
| IRS990ScheduleA/TotalSupport | 0 | 323419 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DONEES NAME:Charitable Distributions RELATIONSHIP:NONE PURPOSE OF PAYMENT:Charitable AMOUNT:69078 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description:BANK FEES Amount:175 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description:DUE TO CHEDDAR'S CASUAL CAFE BOY Amount:2500 EOY Amount: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES SCHEDULE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES SCHEDULE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990EZ PART I LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990EZ PART II LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 260603144 |
| ReturnHeader/Filer/InCareOfName | 0 | % CHERYL CHITTUM |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Aubrey Good Employee Assistance Fund |
| ReturnHeader/Filer/NameControl | 0 | AUBR |
| ReturnHeader/Filer/Phone | 0 | 2145966700 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2250 W John Carpenter FWY Suite 5 |
| ReturnHeader/Filer/USAddress/City | 0 | Irving |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75063 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-14 |
| ReturnHeader/Officer/Name | 0 | DONALD BREEN |
| ReturnHeader/Officer/Title | 0 | CFO |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MONTGOMERY COSCIA GREILICH LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2500 DALLAS PARKWAY SUITE 300 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PLANO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 75093 |
| ReturnHeader/Preparer/Name | 0 | SHANE ELROD |
| ReturnHeader/Preparer/Phone | 0 | 9727480300 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-14T17:30:54-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.