Civic Intelligence

Aubrey Educational Foundation Inc

990EZ • Fiscal year 2012 • EIN 75-2876306

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profileaubreyef.org
PO Box 59376227
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$330,090

Up $32,699 (+11%) from 2011

Net Assets

$329,357

No earlier filing loaded for comparison.

Liabilities

Up

$733

Up $607 (+482%) from 2011

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin88th percentile

Revenue

Up

$80,461

Up $17,331 (+27%) from 2011

Expenses

Up

$51,344

Up $12,400 (+32%) from 2011

Net Income

Up

$29,117

Up $4,931 (+20%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2012

Assets$330,090
Liabilities$733
Net Assets$329,357
Open 2012 Filing

Operations Trend

Revenue Growth77th percentile

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

2012

Revenue$80,461
Expenses$51,344
Net Income$29,117
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide scholarships to students and grants to teachers

Filing and Contact Details

Filer

EIN
75-2876306
Raw XML Appendix165 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/BOY0298013
IRS990EZ/CashSavingsAndInvestments/EOY0330090
IRS990EZ/ContributionsGiftsGrantsEtc027336
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses049213
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear029117
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome044029
IRS990EZ/GainOrLossFromSaleOfAssets04716
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid036194
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets053929
IRS990EZ/GrossReceipts0137262
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome011968
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0297265
IRS990EZ/NetAssetsOrFundBalancesBOY0297265
IRS990EZ/NetAssetsOrFundBalances/EOY0329357
IRS990EZ/NetAssetsOrFundBalancesEOY0329357
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/PersonName0JOEY SAXON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DON RICHMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GAYLON KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KRISTIE SANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets02975
IRS990EZ/OtherExpensesTotal09190
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To fund scholarships and grants
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/GrantsAndAllocations024594
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036194
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits05510
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07588
IRS990EZ/SpecialEventsNetIncomeLoss036441
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0748
IRS990EZ/SumOfTotalLiabilities/EOY0733
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/BOY0298013
IRS990EZ/TotalAssets/EOY0330090
IRS990EZ/TotalExpenses051344
IRS990EZ/TotalProgramServiceExpenses036194
IRS990EZ/TotalRevenue080461
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0aubreyef.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear063777
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year039499
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years030977
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013421
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years035518
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0183192
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear011968
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010808
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years012324
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010748
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0338
IRS990ScheduleA/GrossInvestmentIncome170/Total046186
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.79860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.71900
IRS990ScheduleA/PublicSupportTotal1700183192
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear063777
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year039499
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years030977
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years013421
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years035518
IRS990ScheduleA/Total170/Total0183192
IRS990ScheduleA/TotalSupport0229378
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07588
IRS990ScheduleG/EventsInformation/EntertainmentEvent10500
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0500
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101939
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01939
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1044029
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal044029
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1044029
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents044029
IRS990ScheduleG/EventsInformation/NameOfEvent10Annual Gala
IRS990ScheduleG/EventsInformation/NetIncomeSummary036441
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102941
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02941
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent102208
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02208
IRS990ScheduleO/GeneralExplanation/Explanation0Grants
IRS990ScheduleO/GeneralExplanation/Explanation1GRANTS GRANT VARIOUS TEACHERS & SCHOOLS 36194.
IRS990ScheduleO/GeneralExplanation/Explanation2ADVERTISING 990. ANNUAL MEETING 66. COMPUTER COSTS 2085. DUES 120. INTEREST 97. INVESTMENT ACCOUNT FEES 4162. OFFICE SUPPLIES 500. PAYROLL TAXES 240. CONFERENCE 45. INSURANCE 588. POSTAGE 142. PRINTING COSTS 155.
IRS990ScheduleO/GeneralExplanation/Explanation3NEW PERMANENT ENDOWMENTS FUNDED IN 2012 1854. PRIOR PERIOD SCHOLARSHIP CANCELLED 500. PRIOR PERIOD ADJUSTMENT TO BOOKS FOR NON CLEARED ITEMS 621.
IRS990ScheduleO/GeneralExplanation/Explanation4PAYROLL TAXES 126. 733. INTEREST RECEIVABLE 622.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0KRISTIE SANDERS
ReturnHeader/Officer/Phone09406680073
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-11-15
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/Phone09402302830
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T08:51:50-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$330,090
Liabilities
$733
Net assets
$329,357
Revenue
$80,461
Expenses
$51,344
Net income
$29,117
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