Civic Intelligence

John and Amy Aubrey Foundation

990PF • Fiscal year 2018 • EIN 76-0696686

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 15, 2019

Organization Profile
PO Box 61545Houston, TX 77208

(713) 499-4600

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-4012%

Higher net margin than 1% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

21st percentile

-6.9%

Faster asset growth than 21% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$619,937

Down $46,215 (-6.9%) from 2017

Net Assets

Down

$619,937

Down $46,215 (-6.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin1st percentile

Revenue

Down

$1,152

Down $199,093 (-99%) from 2017

Expenses

Up

$47,367

Up $4,603 (+11%) from 2017

Net Income

Down

-$46,215

Down $203,696 (-129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2018

Assets$619,937
Liabilities$0
Net Assets$619,937
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

2018

Revenue$1,152
Expenses$47,367
Net Income-$46,215
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN C AUBREYOfficer-$0--
AMY M AUBREYOfficer-$0--
Filing and Contact Details

Filer

Filer Name
John and Amy Aubrey Foundation
EIN
76-0696686
In Care Of
% BKD LLP
Address
PO Box 61545, Houston, TX 77208

Signing Officer

Name
John C Aubrey
Title
Officer
Phone
7134994600
Signed
2019-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
2700 Post Oak Blvd Ste 1500, HOUSTON, TX 77056
Preparer
Amanda Maya
Phone
7134994600
Raw XML Appendix340 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt26510 Lawndale Street
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 56203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt83710 VILLA PINES DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt92225 NORTH LOOP WEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt101700 HERMANN PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Houston
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PLEASANT HILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4JACKSON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7HOUSTON
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt031247
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt031247
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt010105
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07141
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt022725
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt031029
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt024440
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt024440
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt083120
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt012120
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010105
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07141
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt022725
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt031029
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt043367
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012120
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0107560
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt095440
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0300
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt04000
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN C AUBREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07134994600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0John and Amy Aubrey Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0760696686
ReturnHeader/Filer/InCareOfNm0% BKD LLP
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 61545
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077208
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId021E6481FF4EC5D606F81E380A49442717B3AD96E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021E6481FF4EC5D606F81E380A49442717B3AD96E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId076915820190525000025
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.126.162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 Post Oak Blvd Ste 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07134994600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda Maya
ReturnHeader/ReturnTs02019-02-21T11:18:23-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$619,937
Liabilities
$0
Net assets
$619,937
Revenue
$1,152
Expenses
$47,367
Net income
-$46,215
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