Civic Intelligence

Aubrey'S End Co Rsm Us LLP

990PF • Fiscal year 2012 • EIN 76-0663405

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 31, 2012

Organization Profile
C/O Margolis Phipps Wright Pc1400 Post Oak Blvd Ste 90077056-3009
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$11,998

Down $2,507 (-17%) from 2011

Net Assets

$11,998

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,350

Down $197,195 (-98%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$15K$10K$5.0K$0Assets 2011: $14,505Liabilities 2011: $02011Assets 2012: $11,998Liabilities 2012: $0Net Assets 2012: $11,9982012Assets 2013: $9,679Liabilities 2013: $0Net Assets 2013: $9,6792013Assets 2014: $2,617Liabilities 2014: $0Net Assets 2014: $2,6172014Assets 2015: $1,638Liabilities 2015: $0Net Assets 2015: $1,6382015Assets 2016: $5,155Liabilities 2016: $0Net Assets 2016: $5,1552016Assets 2017: $1,339Liabilities 2017: $0Net Assets 2017: $1,3392017Assets 2018: $1,340Liabilities 2018: $0Net Assets 2018: $1,3402018Assets 2019: $1,135Liabilities 2019: $0Net Assets 2019: $1,1352019Assets 2020: $6,402Liabilities 2020: $0Net Assets 2020: $6,4022020Assets 2021: $6,328Liabilities 2021: $0Net Assets 2021: $6,3282021Assets 2022: $4,684Liabilities 2022: $0Net Assets 2022: $4,6842022Assets 2023: $4,740Liabilities 2023: $0Net Assets 2023: $4,7402023Assets 2024: $14,936Liabilities 2024: $0Net Assets 2024: $14,9362024Assets 2025: $14,962Liabilities 2025: $0Net Assets 2025: $14,9622025

Highlighted filing

2012

Assets$11,998
Liabilities$0
Net Assets$11,998
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $215,432Expenses 2011: $201,545Net Income 2011: $13,8872011Expenses 2012: $4,3502012Expenses 2013: $2,3202013Revenue 2014: $4,001Expenses 2014: $11,063Net Income 2014: -$7,0622014Revenue 2015: $1Expenses 2015: $980Net Income 2015: -$9792015Revenue 2016: $5,001Expenses 2016: $1,483Net Income 2016: $3,5182016Revenue 2017: $8,601Expenses 2017: $12,417Net Income 2017: -$3,8162017Revenue 2018: $1,734Expenses 2018: $1,733Net Income 2018: $12018Revenue 2019: $1,500Expenses 2019: $1,705Net Income 2019: -$2052019Revenue 2020: $7,105Expenses 2020: $1,838Net Income 2020: $5,2672020Revenue 2021: $1,801Expenses 2021: $1,875Net Income 2021: -$742021Revenue 2022: $1Expenses 2022: $1,645Net Income 2022: -$1,6442022Revenue 2023: $1,904Expenses 2023: $1,848Net Income 2023: $562023Revenue 2024: $12,677Expenses 2024: $2,481Net Income 2024: $10,1962024Revenue 2025: $2,526Expenses 2025: $2,500Net Income 2025: $262025

Highlighted filing

2012

Revenue-
Expenses$4,350
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 31, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRALYNN WALTERS SWIFTPresident/Sec/Treas-$0--
KATRINA WALTERS SWIFTDirector-$0--
WAYNE HOGREFEDirector-$0--
Filing and Contact Details

Filer

EIN
76-0663405
Raw XML Appendix237 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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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01475
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps01475
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm01475
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02950
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss01843
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-2507
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01400
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps01475
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm01475
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss04350
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01843
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps01475
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm01475
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss04350
IRS990PF/BalanceSheets/CapitalStockBOY014505
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IRS990PF/BalanceSheets/InvestmentsCorpStockBOY00
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY00
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY00
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IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY014505
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IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV011998
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IRS990PF/BalanceSheets/TotalAssetsEOYFMV011998
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY014505
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY011998
IRS990PF/BalanceSheets/TotalNetAssetsBOY014505
IRS990PF/BalanceSheets/TotalNetAssetsEOY011998
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-2507
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal011998
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY014505
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY011998
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0660
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0660
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0660
IRS990PF/DistributableAmount/MinimumInvestmentReturn0660
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome00
IRS990PF/DistributableAmount/TotalTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0135
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0135
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0135
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0135
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY011998
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets013393
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances013393
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0201
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0660
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets013192
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets013393
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0TERRALYNN WALTERS SWIFT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KATRINA WALTERS SWIFT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2WAYNE HOGREFE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/SEC/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 2778
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 2778
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1224762 EVEREVE CIRCLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0KENNEBUNKPORT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1KENNEBUNKPORT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2LAKE FOREST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0ME
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1ME
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode004046
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode104046
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode292630
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct09868
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets09868
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.747997
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear103.609262
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.003789
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.014048
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.013684
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.099202
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets013192
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1055019
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20198750
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30202520
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40370497
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50370505
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions01475
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20753
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear302845
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear405070
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5036755
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio03.739985
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01475
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions01475
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions01475
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10TERRALYNN SWIFT
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02079678946
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 2778
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0KENNEBUNKPORT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0ME
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode004046
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0ME
IRS990PF/StatementsRegardingActivities/StatesFiledWith1TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RelyingCurrNoticeDisasterAsst20X
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10NONE
IRS990PF/SupplementaryInformation/ContributingManager0TERRALYNN WALTERS SWIFT
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NA
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0660
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0660
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10200121
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5018230
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5018230
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0200936
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0815
IRS990PF/UndistributedIncome/ExcessFromYear10200121
IRS990PF/UndistributedIncome/PriorYear102009
IRS990PF/UndistributedIncome/PriorYear202008
IRS990PF/UndistributedIncome/PriorYear302007
IRS990PF/UndistributedIncome/QualifyingDistributions01475
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0815
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0219166
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0218351
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
TaxesSchedule/Taxes/Amount01400
TaxesSchedule/Taxes/Category0FED.TAX ON INVESTMENT INCOME
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760663405
ReturnHeader/Filer/InCareOfName0% TERRALYNN SWIFT
ReturnHeader/Filer/Name/BusinessNameLine10AUBREY'S END
ReturnHeader/Filer/NameControl0AUBR
ReturnHeader/Filer/Phone07136253545
ReturnHeader/Filer/USAddress/AddressLine10C/O MARGOLIS PHIPPS WRIGHT PC
ReturnHeader/Filer/USAddress/AddressLine201400 POST OAK BLVD STE 900
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0770563009
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-31
ReturnHeader/Officer/Name0TERRALYNN WALTERS SWIFT
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARGOLIS PHIPPS & WRIGHT PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101400 POST OAK BLVD STE 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770563009
ReturnHeader/Preparer/Name0DAVID B SPRAGUE
ReturnHeader/Preparer/Phone07136253500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-23T11:31:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,998
Liabilities
$0
Net assets
$11,998
Revenue
-
Expenses
$4,350
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.03$0.03$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.13$0.02$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.02$0.02$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.02$0.02$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.07$0.02$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.09$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.05$0.01$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.04$0.11$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.04
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$2.15$2.02$0.14