Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Aubrey Good Employee Assistance Fund
990EZ • Fiscal year 2015 • EIN 26-0603144
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$368,852
Down $37,796 (-9.3%) from 2014
Net Assets
Down$368,852
Down $37,796 (-9.3%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Down$159,465
Down $23,523 (-13%) from 2014
Expenses
Up$197,261
Up $52,367 (+36%) from 2014
Net Income
Down-$37,796
Down $75,890 (-199%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 11, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $159,465
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | $196,867 | $196,867 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gregory W Good | Executive Director | - | $0 | - | - |
| Deborah Good | Director | - | $0 | - | - |
| Richard P Payne | Director, Secretary | - | $0 | - | - |
| John Beletic | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Aubrey Good Employee Assistance Fund
- EIN
- 26-0603144
- In Care Of
- % WILLIAM J WILSON
- Phone
- 2145966700
- Address
- 2900 Ranch Trail, Irving, TX 75063
Signing Officer
- Name
- Richard P Payne
- Title
- Authorized Person
- Signed
- 2016-11-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Montgomery Coscia Greilich Llp
- Address
- 2500 DALLAS PARKWAY SUITE 300, PLANO, TX 75093
- Preparer
- Shane Elrod
- Phone
- 9727480300
Supplemental Narrative
Additional Explanations
Form 990EZ Part I Line 10
“DONEES NAME:Charitable Distributions RELATIONSHIP:NONE PURPOSE OF PAYMENT:Charitable AMOUNT:196867”
Form 990EZ Part I Line 16
“Description:BANK FEES Amount:394”
Raw XML Appendix146 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WILLIAM J WILSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2145966700 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2900 RANCH TRAIL |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Irving |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75063 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 406648 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 368852 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 159465 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -37796 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 406648 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 368852 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 196867 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 159465 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 406648 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 368852 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 406648 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 368852 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Gregory W Good |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Deborah Good |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Richard P Payne |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | John Beletic |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director, Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 394 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 196867 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 196867 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 197261 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 196867 |
| IRS990EZ/TotalRevenueAmt | 0 | 159465 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 159465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 182988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 192800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 728495 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 728495 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 159465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 182988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 192800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 728495 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 728495 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DONEES NAME:Charitable Distributions RELATIONSHIP:NONE PURPOSE OF PAYMENT:Charitable AMOUNT:196867 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description:BANK FEES Amount:394 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990EZ PART I LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990EZ PART I LINE 16 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD P PAYNE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Authorized Person |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Aubrey Good Employee Assistance Fund |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AUBR |
| ReturnHeader/Filer/EIN | 0 | 260603144 |
| ReturnHeader/Filer/InCareOfNm | 0 | % WILLIAM J WILSON |
| ReturnHeader/Filer/PhoneNum | 0 | 2145966700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2900 Ranch Trail |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Irving |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75063 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MONTGOMERY COSCIA GREILICH LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2500 DALLAS PARKWAY SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PLANO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75093 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9727480300 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHANE ELROD |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T10:14:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $368,852
- Liabilities
- $0
- Net assets
- $368,852
- Revenue
- $159,465
- Expenses
- $197,261
- Net income
- -$37,796