Civic Intelligence

Aubrey Educational Foundation Inc

990EZ • Fiscal year 2013 • EIN 75-2876306

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization Profileaubreyef.org
PO Box 59376227

(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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

54th percentile

4.0%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$343,419

Flat from 2013

Net Assets

$343,419

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Flat

$51,306

Flat from 2013

Expenses

Flat

$50,938

Flat from 2013

Net Income

Flat

$368

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th 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: $343,419Net Assets 2013: $343,4192013Assets 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

2013

Assets$343,419
Liabilities-
Net Assets$343,419
Open 2013 Filing

Operations Trend

Revenue Growth13th 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 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

2013

Revenue$51,306
Expenses$50,938
Net Income$368
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$160,185
Mission and Program Overview

Mission

Provide scholarships to students and grants to teachers

To fund scholarships and grants

Program Services

DescriptionGrantsExpenses
Provide student scholarships to the students of the Aubrey independent school district and provide mini grants to teachers of the district for unique teaching opportunities$28,226$41,526
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEY SAXONPresident-$0--
DON RICHMONDVice-Pres-$0--
JENNIFER SMITHTreasurer-$0--
GAYLON KINGSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$50,800$50,800$4,043$46,757
Total Events$50,800$50,800$10,651$40,149
Filing and Contact Details

Filer

EIN
75-2876306
Phone
9406680073

Signing Officer

Name
Don Richmond
Title
VP, Finance
Phone
9406680073
Signed
2014-11-15
Discuss with paid preparer
Yes

Preparer

Preparer
Carol Roberts CPA
Phone
9402302830
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Grants”

Form 990EZ, Part I, Line 10

“Grants to teaches & scholarships to students grants & scholarships various teacher or student 41526.”

Form 990EZ, Part I, Line 16

“Administrative expenses 1110. Advertising 205. Bank charges 32. Computer costs 541. Contract labor 5375. Dues 220. Gifts to teachers 256. Insurance 765. Office supplies 344. Miscellaneous 380.”

Form 990EZ, Part I, Line 20

“Restricted additions to permanent scholarships 12981. Prior year adjustment to liability account 733. Miscellaneous adjustment -20.”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES 733. 0.”

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LISA PIERCE
IRS990EZ/BooksInCareOfDetail/PhoneNum09406680073
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 593
IRS990EZ/BooksInCareOfDetail/USAddress/City0Aubrey
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076227
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0330090
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0343419
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IRS990EZ/ContributionsGiftsGrantsEtcAmt010092
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt096534
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0368
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0330090
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0343419
IRS990EZ/FundraisingGrossIncomeAmt050800
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-2292
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt041526
IRS990EZ/GrossProfitLossSlsOfInvntryAmt038
IRS990EZ/GrossReceiptsAmt0160185
IRS990EZ/GrossSalesOfInventoryAmt038
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0329357
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0343419
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0329357
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0343419
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEY SAXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON RICHMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GAYLON KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt013694
IRS990EZ/OtherExpensesTotalAmt09228
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To fund scholarships and grants
IRS990EZ/PrintingPublicationsPostageAmt0184
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028226
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041526
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt094242
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012345
IRS990EZ/SpecialEventsNetIncomeLossAmt038455
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0733
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050938
IRS990EZ/TotalProgramServiceExpensesAmt041526
IRS990EZ/TotalRevenueAmt051306
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0aubreyef.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0206315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010748
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045848
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81820
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.79860
IRS990ScheduleA/PublicSupportTotal170Amt0206315
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0206315
IRS990ScheduleA/TotalSupportAmt0252163
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010651
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02855
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050800
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040149
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04043
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04043
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03053
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS TO TEACHES & SCHOLARSHIPS TO STUDENTS GRANTS & SCHOLARSHIPS VARIOUS TEACHER OR STUDENT 41526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE EXPENSES 1110. ADVERTISING 205. BANK CHARGES 32. COMPUTER COSTS 541. CONTRACT LABOR 5375. DUES 220. GIFTS TO TEACHERS 256. INSURANCE 765. OFFICE SUPPLIES 344. MISCELLANEOUS 380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESTRICTED ADDITIONS TO PERMANENT SCHOLARSHIPS 12981. PRIOR YEAR ADJUSTMENT TO LIABILITY ACCOUNT 733. MISCELLANEOUS ADJUSTMENT -20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES 733. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON RICHMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP, FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum09406680073
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Aubrey Education Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0AUBR
ReturnHeader/Filer/EIN0752876306
ReturnHeader/Filer/PhoneNum09406680073
ReturnHeader/Filer/USAddress/AddressLine10PO Box 593
ReturnHeader/Filer/USAddress/City0Aubrey
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERTS and GORDEN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10900 N Pottershop Rd Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CROSSROADS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0762275794
ReturnHeader/PreparerPersonGrp/PhoneNum09402302830
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL ROBERTS CPA
ReturnHeader/ReturnTs02014-11-17T16:54:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,419
Liabilities
-
Net assets
$343,419
Revenue
$51,306
Expenses
$50,938
Net income
$368
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
2013Detailed filing. Detailed filing data is available for this year.$3.43$3.43$0.51$0.51$0.00
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