Civic Intelligence

John and Amy Aubrey Foundation

990PF • Fiscal year 2011 • EIN 76-0696686

Sep 01, 2010 to Aug 31, 2011 • Filed on Jul 15, 2012

Organization Profile
PO Box 6154577208
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$98,772

No earlier filing loaded for comparison.

Net Assets

$98,772

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$10,300

No earlier filing loaded for comparison.

Net Income

-

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 2011: $98,772Liabilities 2011: $0Net Assets 2011: $98,7722011Assets 2012: $155,662Liabilities 2012: $0Net Assets 2012: $155,6622012Assets 2013: $219,152Liabilities 2013: $0Net Assets 2013: $219,1522013Assets 2014: $179,327Liabilities 2014: $0Net Assets 2014: $179,3272014Assets 2015: $328,586Liabilities 2015: $0Net Assets 2015: $328,5862015Assets 2016: $508,671Liabilities 2016: $0Net Assets 2016: $508,6712016Assets 2017: $666,152Liabilities 2017: $0Net Assets 2017: $666,1522017Assets 2018: $619,937Liabilities 2018: $0Net Assets 2018: $619,9372018Assets 2019: $958,162Liabilities 2019: $0Net Assets 2019: $958,1622019Assets 2020: $973,468Liabilities 2020: $0Net Assets 2020: $973,4682020Assets 2021: $934,185Liabilities 2021: $0Net Assets 2021: $934,1852021Assets 2022: $898,711Liabilities 2022: $0Net Assets 2022: $898,7112022Assets 2023: $851,579Liabilities 2023: $0Net Assets 2023: $851,5792023Assets 2024: $803,641Liabilities 2024: $0Net Assets 2024: $803,6412024Assets 2025: $777,524Liabilities 2025: $0Net Assets 2025: $777,5242025

Highlighted filing

2011

Assets$98,772
Liabilities$0
Net Assets$98,772
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $10,3002011Expenses 2012: $43,1252012Expenses 2013: $36,5362013Revenue 2014: $20Expenses 2014: $39,845Net Income 2014: -$39,8252014Revenue 2015: $200,025Expenses 2015: $50,766Net Income 2015: $149,2592015Revenue 2016: $200,049Expenses 2016: $29,964Net Income 2016: $170,0852016Revenue 2017: $200,245Expenses 2017: $42,764Net Income 2017: $157,4812017Revenue 2018: $1,152Expenses 2018: $47,367Net Income 2018: -$46,2152018Revenue 2019: $399,598Expenses 2019: $59,268Net Income 2019: $340,3302019Revenue 2020: $35,266Expenses 2020: $50,092Net Income 2020: -$14,8262020Revenue 2021: -$25,991Expenses 2021: $25,922Net Income 2021: -$51,9132021Revenue 2022: $2,086Expenses 2022: $59,001Net Income 2022: -$56,9152022Revenue 2023: $45,566Expenses 2023: $101,799Net Income 2023: -$56,2332023Revenue 2024: $11,946Expenses 2024: $68,742Net Income 2024: -$56,7962024Revenue 2025: $21,682Expenses 2025: $57,328Net Income 2025: -$35,6462025

Highlighted filing

2011

Revenue-
Expenses$10,300
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jul 15, 2012
Return Version
2010v3.7
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN C AUBREYOfficer-$0--
AMY M AUBREYOfficer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE ORANGE SHOW FOUNDATIONCHARITABLE501(C)(3)HOUSTON, TX, US$2,000
Paid GrantTexas Social Clubcharitable501(C)(3)HOUSTON, TX, US$1,500
Paid GrantST THOMAS HIGH SCHOOLCHARITABLE501(C)(3)HOUSTON, TX, US$1,500
Paid GrantCAMP FOR ALLCHARITABLE501(C)(3)HOUSTON, TX, US$1,200
Paid GrantJUNG EDUCATIONAL CENTER OF HOUSTON TEXASCHARITABLE501(C)(3)HOUSTON, TX, US$1,000
Paid GrantHABITAT FOR HUMANITYCHARITABLE501(C)(3)HOUSTON, TX, US$1,000
Paid GrantTHE COMMUNITY FOUNDATION OF JACKSON HOLECHARITABLE501(C)(3)JACKSON, WY, US$500
Paid GrantTCFCHARITABLE501(C)(3)BOERNE, TX, US$500
Paid GrantSISTERS OF CHARITY OF THE INCARNATE WORDCHARITABLE501(C)(3)HOUSTON, TX, US$500
Paid GrantKINNEY COUNTY ARTS COUNCILCHARITABLE501(C)(3)BRACKETTVILLE, TX, US$500
Paid GrantST JUDE'S RESEARCH HOSPITALCHARITABLE501(C)(3)MEMPHIS, TN, US$100
Filing and Contact Details

Filer

EIN
76-0696686
Raw XML Appendix316 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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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14ST JUDE'S RESEARCH HOSPITAL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode377023
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode438105
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode577023
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode677006
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode777007
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode877092
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode978832
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1077029
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear010300
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/AppliedToCurrentYear03621
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted03621
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1015075
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2013813
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear307900
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear043467
IRS990PF/UndistributedIncome/ExcessFromCurrentYear06679
IRS990PF/UndistributedIncome/ExcessFromYear1015075
IRS990PF/UndistributedIncome/ExcessFromYear2013813
IRS990PF/UndistributedIncome/ExcessFromYear307900
IRS990PF/UndistributedIncome/PriorYear102008
IRS990PF/UndistributedIncome/PriorYear202007
IRS990PF/UndistributedIncome/PriorYear302006
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions010300
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus06679
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TotalCorpus043467
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover036788
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0100000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO BOX 61545
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0HOUSTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode077208
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JOHN C AUBREY
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760696686
ReturnHeader/Filer/Name/BusinessNameLine10John and Amy Aubrey Foundation
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/USAddress/AddressLine10PO Box 61545
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077208
ReturnHeader/Officer/DateSigned02012-07-15
ReturnHeader/Officer/Name0JOHN AUBREY
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BKD LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102800 Post Oak Blvd Ste 3200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077056
ReturnHeader/Preparer/Name0M Paige Gerich
ReturnHeader/Preparer/Phone07134994600
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-07-12T06:46:59-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,772
Liabilities
$0
Net assets
$98,772
Revenue
-
Expenses
$10,300
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$0.22$0.57$0.36
2024Detailed filing. Detailed filing data is available for this year.$8.04$0.00$8.04$0.12$0.69$0.57
2023Detailed filing. Detailed filing data is available for this year.$8.52$0.00$8.52$0.46$1.02$0.56
2022Detailed filing. Detailed filing data is available for this year.$8.99$0.00$8.99$0.02$0.59$0.57
2021Detailed filing. Detailed filing data is available for this year.$9.34$0.00$9.34$0.26$0.26$0.52
2020Detailed filing. Detailed filing data is available for this year.$9.73$0.00$9.73$0.35$0.50$0.15
2019Detailed filing. Detailed filing data is available for this year.$9.58$0.00$9.58$4.00$0.59$3.40
2018Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$0.01$0.47$0.46
2017Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$2.00$0.43$1.57
2016Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$2.00$0.30$1.70
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$2.00$0.51$1.49
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.00$0.40$0.40
2013Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.37
2012Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.43
2011Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.10