Civic Intelligence

Aubrey Educational Foundation Inc

990EZ • Fiscal year 2014 • EIN 75-2876306

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

PO Box 593Aubrey, TX 76227

(940) 668-0073

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$347,248

Up $3,829 (+1.1%) from 2013

Net Assets

$347,248

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$58,821

Up $7,515 (+15%) from 2013

Expenses

Up

$54,991

Up $4,053 (+8.0%) from 2013

Net Income

Up

$3,830

Up $3,462 (+941%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $277,199Liabilities 2010: $320Net Assets 2010: $276,8792010Assets 2011: $297,391Liabilities 2011: $1262011Assets 2012: $330,090Liabilities 2012: $733Net Assets 2012: $329,3572012Assets 2013: $343,419Liabilities 2013: $02013Assets 2014: $347,248Net Assets 2014: $347,2482014Assets 2015: $365,798Net Assets 2015: $365,7982015Assets 2016: $365,635Liabilities 2016: $368Net Assets 2016: $365,2672016Assets 2017: $465,835Liabilities 2017: $304Net Assets 2017: $465,5312017Assets 2018: $451,280Liabilities 2018: $308Net Assets 2018: $450,9722018Assets 2019: $509,403Liabilities 2019: $212Net Assets 2019: $509,1912019Assets 2020: $559,171Liabilities 2020: $1,523Net Assets 2020: $557,6482020Assets 2021: $654,533Liabilities 2021: $365Net Assets 2021: $654,1682021Assets 2022: $590,650Liabilities 2022: $365Net Assets 2022: $590,2852022Assets 2023: $653,010Liabilities 2023: $3,965Net Assets 2023: $649,0452023Assets 2024: $804,312Liabilities 2024: $0Net Assets 2024: $804,3122024

Highlighted filing

2014

Assets$347,248
Liabilities-
Net Assets$347,248

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $54,659Expenses 2010: $31,725Net Income 2010: $22,9342010Revenue 2011: $63,130Expenses 2011: $38,944Net Income 2011: $24,1862011Revenue 2012: $80,461Expenses 2012: $51,344Net Income 2012: $29,1172012Revenue 2013: $51,306Expenses 2013: $50,938Net Income 2013: $3682013Revenue 2014: $58,821Expenses 2014: $54,991Net Income 2014: $3,8302014Revenue 2015: $42,094Expenses 2015: $40,433Net Income 2015: $1,6612015Revenue 2016: $54,310Expenses 2016: $62,551Net Income 2016: -$8,2412016Revenue 2017: $88,925Expenses 2017: $58,028Net Income 2017: $30,8972017Revenue 2018: $90,555Expenses 2018: $76,091Net Income 2018: $14,4642018Revenue 2019: $86,620Expenses 2019: $79,331Net Income 2019: $7,2892019Revenue 2020: $50,894Expenses 2020: $33,234Net Income 2020: $17,6602020Revenue 2021: $155,268Expenses 2021: $45,580Net Income 2021: $109,6882021Revenue 2022: $80,292Expenses 2022: $84,641Net Income 2022: -$4,3492022Revenue 2023: $92,961Expenses 2023: $105,549Net Income 2023: -$12,5882023Revenue 2024: $166,364Expenses 2024: $156,083Net Income 2024: $10,2812024

Highlighted filing

2014

Revenue$58,821
Expenses$54,991
Net Income$3,830
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$127,184
Mission and Program Overview

Mission

Provide scholarships to students and grants to teachers

Program Services

DescriptionGrantsExpenses
Provide student scholarships to the students of the Aubrey Independent School District, and provide mini grants to teacher of this same district for unique teaching opportunities$43,513$43,513
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don RichmondPresident-$0--
Chris DavisVice President-$0--
Deborah GoinSecretary-$0--
Gaylon KingTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$45,259$45,259$10,252$35,007
Total Events$45,259$45,259$18,167$27,092
Filing and Contact Details

Filer

Filer Name
Aubrey Educational Foundation Inc
EIN
75-2876306
Phone
9406680073
Address
PO Box 593, Aubrey, TX 76227

Signing Officer

Name
Don Richmond
Title
President
Signed
2015-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Roberts and Gorden PLLC
Address
900 N Pottershop Rd, Cross Roads, TX 76227-5794
Preparer
Carol Roberts
Phone
9402302830
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $208

Other Expenses.1012

Insurance $769

Other Expenses.1

Teacher Grants $22013

Other Expenses.2

Scholarships to Students $21500

Other Expenses.3

Contract labor $6125

Other Expenses.4

Professional fees $1366

Other Expenses.5

Credit card & bank fees $1073

Other Expenses.6

Office supplies $690

Other Expenses.7

Annual luncheon $488

Other Expenses.8

Donations $200

Other Expenses.9

Computer costs $162

Other Expenses.10

Chamber Dues $120

Other Expenses.11

Miscellaneous $107

Other Expenses.12

Postage $105

Other Expenses.13

Teacher gifts $65

Raw XML Appendix176 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/BooksInCareOfDetail/USAddress/CityNm0Aubrey
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076227
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0343418
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Don Richmond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Deborah Goin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gaylon King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054991
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide scholarships to students and grants to teachers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide student scholarships to the students of the Aubrey Independent School District, and provide mini grants to teacher of this same district for unique teaching opportunities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043513
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043513
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt048737
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018167
IRS990EZ/SpecialEventsNetIncomeLossAmt027092
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054991
IRS990EZ/TotalProgramServiceExpensesAmt043513
IRS990EZ/TotalRevenueAmt058821
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0aubreyef.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0206315
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0399209
IRS990ScheduleA/TotalSupportAmt0399209
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018167
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04025
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045259
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027092
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010252
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010252
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03390
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teacher Grants $22013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarships to Students $21500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract labor $6125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional fees $1366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit card & bank fees $1073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office supplies $690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Annual luncheon $488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donations $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer costs $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Chamber Dues $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Teacher gifts $65
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Don Richmond
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Aubrey Educational Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0AUBR
ReturnHeader/Filer/EIN0752876306
ReturnHeader/Filer/PhoneNum09406680073
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 593
ReturnHeader/Filer/USAddress/CityNm0Aubrey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roberts and Gorden PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 N Pottershop Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cross Roads
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0762275794
ReturnHeader/PreparerPersonGrp/PhoneNum09402302830
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Roberts
ReturnHeader/ReturnTs02015-11-15T13:45:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$0.00$8.04$1.66$1.56$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.04$6.49$0.93$1.06$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.00$5.90$0.80$0.85$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.00$6.54$1.55$0.46$1.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.02$5.58$0.51$0.33$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.00$5.09$0.87$0.79$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.00$4.51$0.91$0.76$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.00$4.66$0.89$0.58$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.00$3.65$0.54$0.63$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$3.66$0.42$0.40$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.47$3.47$0.59$0.55$0.04
2013Summary only. Only limited summary data is available for this year.$3.43$0.00$0.51$0.51$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.01$3.29$0.80$0.51$0.29
2011Summary only. Only limited summary data is available for this year.$2.97$0.00$0.63$0.39$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$0.55$0.32$0.23