Civic Intelligence

Aubrey Good Employee Assistance Fund

990EZ • Fiscal year 2011 • EIN 26-0603144

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

2250 W John Carpenter FWY Suite 575063
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $225,426Liabilities 2011: $0Net Assets 2011: $225,4262011Assets 2012: $290,228Liabilities 2012: $0Net Assets 2012: $290,2282012Assets 2013: $368,554Liabilities 2013: $0Net Assets 2013: $368,5542013Assets 2014: $406,648Liabilities 2014: $0Net Assets 2014: $406,6482014Assets 2015: $368,852Liabilities 2015: $0Net Assets 2015: $368,8522015Assets 2016: $354,224Liabilities 2016: $0Net Assets 2016: $354,2242016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2011

Assets$225,426
Liabilities$0
Net Assets$225,426

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $91,842Expenses 2011: $69,253Net Income 2011: $22,5892011Revenue 2012: $101,400Expenses 2012: $36,598Net Income 2012: $64,8022012Revenue 2013: $192,800Expenses 2013: $114,474Net Income 2013: $78,3262013Revenue 2014: $182,988Expenses 2014: $144,894Net Income 2014: $38,0942014Revenue 2015: $159,465Expenses 2015: $197,261Net Income 2015: -$37,7962015Revenue 2016: $131,169Expenses 2016: $145,797Net Income 2016: -$14,6282016Revenue 2017: $65,576Expenses 2017: $360,623Net Income 2017: -$295,0472017

Highlighted filing

2011

Revenue$91,842
Expenses$69,253
Net Income$22,589
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.3
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
26-0603144
Raw XML Appendix168 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Gregory W Good
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Deborah Good
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Richard P Payne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kelly C Baltes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4John Beletic
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director, Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0175
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE 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/DescriptionProgramServiceAccom0The 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.
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IRS990ScheduleO/GeneralExplanation/Explanation0DONEES NAME:Charitable Distributions RELATIONSHIP:NONE PURPOSE OF PAYMENT:Charitable AMOUNT:69078
IRS990ScheduleO/GeneralExplanation/Explanation1Description:BANK FEES Amount:175
IRS990ScheduleO/GeneralExplanation/Explanation2Description:DUE TO CHEDDAR'S CASUAL CAFE BOY Amount:2500 EOY Amount:
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260603144
ReturnHeader/Filer/InCareOfName0% CHERYL CHITTUM
ReturnHeader/Filer/Name/BusinessNameLine10Aubrey Good Employee Assistance Fund
ReturnHeader/Filer/NameControl0AUBR
ReturnHeader/Filer/Phone02145966700
ReturnHeader/Filer/USAddress/AddressLine102250 W John Carpenter FWY Suite 5
ReturnHeader/Filer/USAddress/City0Irving
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075063
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0DONALD BREEN
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MONTGOMERY COSCIA GREILICH LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102500 DALLAS PARKWAY SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLANO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075093
ReturnHeader/Preparer/Name0SHANE ELROD
ReturnHeader/Preparer/Phone09727480300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T17:30:54-06:00

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Filings