Civic Intelligence

Uncle Aubreys Educational Foundation Inc.

EIN 85-3767034 • 501(c)3 • Miami, FL

Pub. 78 Eligible

Profile

Provide services to the community

500 NW 2nd Ave Ste 11503Miami, FL 33101

aubreytravisjohnson.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2024

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$15,957

Up $12,967 (+434%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$36,951

Up $5,895 (+19%) from 2023

Expenses

Down

$20,994

Down $7,072 (-25%) from 2023

Net Income

Up

$15,957

Up $12,967 (+434%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10KAssets 2020: $1Liabilities 2020: $1Net Assets 2020: $02020Assets 2021: $1Liabilities 2021: $1Net Assets 2021: $02021Assets 2022: $1Liabilities 2022: $0Net Assets 2022: -$6,5932022Assets 2023: $1Liabilities 2023: $0Net Assets 2023: $2,9902023Assets 2024: $0Net Assets 2024: $15,9572024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$15,957
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2020: $7,421Expenses 2020: $1,209Net Income 2020: $6,2122020Revenue 2021: $29,725Expenses 2021: $3,113Net Income 2021: $26,6122021Revenue 2022: $19,333Expenses 2022: $25,926Net Income 2022: -$6,5932022Revenue 2023: $31,056Expenses 2023: $28,066Net Income 2023: $2,9902023Revenue 2024: $36,951Expenses 2024: $20,994Net Income 2024: $15,9572024

Highlighted filing

2024

Revenue$36,951
Expenses$20,994
Net Income$15,957
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$15,957
Revenue
$36,951
Expenses
$20,994
Net income
$15,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$16.0$37.0$21.0$16.0
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.99$31.1$28.1$2.99
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$6.59$19.3$25.9$6.59
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$29.7$3.11$26.6
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.42$1.21$6.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 10, 2024
Return Version
2024v5.1
Gross Receipts
$36,951
Mission and Program Overview

Mission

Provide services to the community

Program Services

DescriptionGrantsExpenses
sports and recreation--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DELORIS JOHNSONPresident-$0--
ADRIANA T JOHSONVP-$0--
AUBREY JOHSON SRDirector-$0--
LATRICE JOHSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
UNCLE AUBREY'S EDUCATIONAL FOUNDATION INC
EIN
85-3767034
Phone
3053421385
Address
500 NW 2ND AVE STE 11503, MIAMI, FL 33101

Signing Officer

Name
Deloris Johnson
Title
President
Phone
3053421385
Signed
2024-12-10

Preparer

Firm
1st Choice Tax Prep Tax Medic
Address
7911 NW 72 AVE SUITE 219B, MEDLEY, FL 33166
Preparer
Margarita Martin
Phone
3056994077
Supplemental Narrative

Additional Explanations

16

“office expense and supplies , supplies and food vehicle expenses , bank fees”

16

“computer software,dues and subcriptions, insurance license and permits, meals”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DELORIS JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03053421385
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 NW 2ND AVE STE 11503
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030697
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015957
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt036951
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015957
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt015630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DELORIS JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADRIANA T JOHSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AUBREY JOHSON SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LATRICE JOHSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04448
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide services to the community
IRS990EZ/PrintingPublicationsPostageAmt0916
IRS990EZ/ProgramServiceRevenueAmt06254
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0sports and recreation
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020994
IRS990EZ/TotalRevenueAmt036951
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://aubreytravisjohnson.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087340
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt087340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019333
IRS990ScheduleA/Total509Grp/TotalAmt087340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087340
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0office expense and supplies , supplies and food vehicle expenses , bank fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1computer software,dues and subcriptions, insurance license and permits, meals
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc116
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DELORIS JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03053421385
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNCLE AUBREY'S EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UNCL
ReturnHeader/Filer/EIN0853767034
ReturnHeader/Filer/PhoneNum03053421385
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 NW 2ND AVE STE 11503
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800740129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01ST CHOICE TAX PREP TAX MEDIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07911 NW 72 AVE SUITE 219B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033166
ReturnHeader/PreparerPersonGrp/PhoneNum03056994077
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARITA MARTIN
ReturnHeader/ReturnTs02025-08-27T11:51:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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