Civic Intelligence

Aubrey Educational Foundation Inc

990EZ • Fiscal year 2010 • EIN 75-2876306

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

Organization Profileaubreyef.org
PO Box 59376227
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets47th percentile

Assets

$277,199

No earlier filing loaded for comparison.

Net Assets

$276,879

No earlier filing loaded for comparison.

Liabilities

$320

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin89th percentile

Revenue

$54,659

No earlier filing loaded for comparison.

Expenses

$31,725

No earlier filing loaded for comparison.

Net Income

$22,934

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.

$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

2010

Assets$277,199
Liabilities$320
Net Assets$276,879
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$54,659
Expenses$31,725
Net Income$22,934
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Provide scholarships to students and grants to teachers

Filing and Contact Details

Filer

EIN
75-2876306
Raw XML Appendix159 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0253323
IRS990EZ/CashSavingsAndInvestments/EOY0277199
IRS990EZ/ContributionsGiftsGrantsEtc030977
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear022934
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome025191
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid019188
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts064298
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome08130
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0253945
IRS990EZ/NetAssetsOrFundBalancesBOY0253945
IRS990EZ/NetAssetsOrFundBalances/EOY0276879
IRS990EZ/NetAssetsOrFundBalancesEOY0276879
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 593
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 593
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 593
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 593
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0AUBREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1AUBREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2AUBREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3AUBREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076227
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176227
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276227
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode376227
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TRACI GOIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUDY HIGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBORAH GOIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NANCY GRIFFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0622
IRS990EZ/OtherExpensesTotal05373
IRS990EZ/PrimaryExemptPurpose0To fund scholarships and grants
IRS990EZ/PrintingPublicationsPostage01667
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide student scholarships to the students of the Aubrey independent school district and provide mini grants to teachers of the district for unique teaching opportunities
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010688
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019188
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits05497
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09639
IRS990EZ/SpecialEventsNetIncomeLoss015552
IRS990EZ/SumOfTotalLiabilities/EOY0320
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 593
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUBREY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076227
IRS990EZ/TheBooksAreInCareOf/NamePerson0LISA PIERCE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09406680073
IRS990EZ/TotalAssets/BOY0253945
IRS990EZ/TotalAssets/EOY0277199
IRS990EZ/TotalExpenses031725
IRS990EZ/TotalProgramServiceExpenses019188
IRS990EZ/TotalRevenue054659
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0aubreyef.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear030977
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013421
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years035518
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years074876
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years031687
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0186479
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear012324
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010748
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0338
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years013007
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years016889
IRS990ScheduleA/GrossInvestmentIncome170/Total053306
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.77770
IRS990ScheduleA/PublicSupportPertcentPriorYear00.81360
IRS990ScheduleA/PublicSupportTotal1700186479
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear030977
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013421
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years035518
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years074876
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years031687
IRS990ScheduleA/Total170/Total0186479
IRS990ScheduleA/TotalSupport0239785
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09639
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1025191
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal025191
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1025191
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents025191
IRS990ScheduleG/EventsInformation/NameOfEvent10Gala
IRS990ScheduleG/EventsInformation/NetIncomeSummary015552
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent109639
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents09639
IRS990ScheduleO/GeneralExplanation/Explanation0ASSIST STUDENTS, FACULTY AND STAFF MEMERS BY PROVIDING MONETARY SUPPORT FOR EDUCATION GRANTS TO TEACHERS VARIOUS TEACHERS AUBREY SCHOOL DISTRICT 19188.
IRS990ScheduleO/GeneralExplanation/Explanation1GIFTS 150. TAXES 414. COMPUTER COSTS 1090. DUES 150. OFFICE SUPPLIES 283. INVESTMENT ACCOUNT FEES 2908. ADVERTISING 300. ANNUAL MEETING 73. INTEREST 5.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0752876306
ReturnHeader/Filer/Name/BusinessNameLine10AUBREY EDUCATION FOUNDATION INC
ReturnHeader/Filer/NameControl0AUBR
ReturnHeader/Filer/Phone09406680073
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 593
ReturnHeader/Filer/USAddress/City0AUBREY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076227
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0DEBORAH GOIN
ReturnHeader/Officer/Phone09406680073
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERTS AND GORDEN PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10900 N POTTERSHOP RD SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CROSSROADS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0762275794
ReturnHeader/Preparer/Name0CAROL ROBERTS CPA
ReturnHeader/Preparer/Phone09404409704
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T14:07:28-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$277,199
Liabilities
$320
Net assets
$276,879
Revenue
$54,659
Expenses
$31,725
Net income
$22,934
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