Civic Intelligence

Aubrey Rose Foundation

990T • Fiscal year 2024 • EIN 91-2103451

Jan 01, 2024 to Dec 31, 2024 • Filed on May 02, 2025

3260 North Bend RdCincinnati, OH 45239

(513) 728-2680

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $973,471Liabilities 2011: $80,448Net Assets 2011: $893,0232011Assets 2012: $1,138,972Liabilities 2012: $376,486Net Assets 2012: $762,4862012Assets 2013: $1,301,037Liabilities 2013: $558,563Net Assets 2013: $742,4742013Assets 2014: $1,198,722Liabilities 2014: $560,535Net Assets 2014: $638,1872014Assets 2015: $979,881Liabilities 2015: $549,046Net Assets 2015: $430,8352015Assets 2016: $807,743Liabilities 2016: $629,784Net Assets 2016: $177,9592016Assets 2017: $285,278Liabilities 2017: $346,121Net Assets 2017: -$60,8432017Assets 2018: $112,886Liabilities 2018: $174,726Net Assets 2018: -$61,8402018Assets 2019: $121,341Liabilities 2019: $185,518Net Assets 2019: -$64,1772019Assets 2020: $232,445Liabilities 2020: $389,797Net Assets 2020: -$157,3522020Assets 2021: $216,121Liabilities 2021: $191,397Net Assets 2021: $24,7242021Assets 2022: $136,816Liabilities 2022: $171,158Net Assets 2022: -$34,3422022Assets 2023: $129,597Liabilities 2023: $152,842Net Assets 2023: -$23,2452023Assets 2024: $399,424Liabilities 2024: $162,235Net Assets 2024: $237,1892024

Latest loaded filing

2024

Assets$399,424
Liabilities$162,235
Net Assets$237,189

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,491,524Expenses 2011: $507,773Net Income 2011: $983,7512011Revenue 2012: $702,450Expenses 2012: $578,136Net Income 2012: $124,3142012Revenue 2013: $729,463Expenses 2013: $503,596Net Income 2013: $225,8672013Revenue 2014: $547,827Expenses 2014: $386,133Net Income 2014: $161,6942014Revenue 2015: $264,210Expenses 2015: $279,158Net Income 2015: -$14,9482015Revenue 2016: $235,010Expenses 2016: $261,314Net Income 2016: -$26,3042016Revenue 2017: $221,210Expenses 2017: $346,277Net Income 2017: -$125,0672017Revenue 2018: $492,336Expenses 2018: $337,188Net Income 2018: $155,1482018Revenue 2019: $350,547Expenses 2019: $286,479Net Income 2019: $64,0682019Revenue 2020: $107,512Expenses 2020: $115,974Net Income 2020: -$8,4622020Revenue 2021: $386,320Expenses 2021: $269,206Net Income 2021: $117,1142021Revenue 2022: $209,727Expenses 2022: $274,233Net Income 2022: -$64,5062022Revenue 2023: $227,861Expenses 2023: $235,125Net Income 2023: -$7,2642023Revenue 2024: $488,830Expenses 2024: $254,111Net Income 2024: $234,7192024

Latest loaded filing

2024

Revenue$488,830
Expenses$254,111
Net Income$234,719
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.1
Mission and Program Overview

Mission

To help families caring for children with life threatening illnesses.

Filing and Contact Details

Filer

Filer Name
Aubrey Rose Foundation
EIN
91-2103451
Phone
5137282680
Address
3260 NORTH BEND RD, CINCINNATI, OH 45239

Signing Officer

Name
Nancy Hollenkamp
Title
President
Phone
5137282680
Signed
2025-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Staudigel & Staudigel Cpas LLC
Address
3737 WEST FORK ROAD SUITE A, CINCINNATI, OH 45247
Preparer
Daniel J Staudigel
Phone
5139234959
Raw XML Appendix114 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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IRS1041ScheduleI/AdjustedTotalIncomeAmt00
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IRS1041ScheduleI/AltTaxNetOperatingLossDedAmt00
IRS1041ScheduleI/CapGainsCmptMinimumTaxBasisAmt00
IRS1041ScheduleI/DistributableNetAMTIncomeAmt025715
IRS1041ScheduleI/IncomeAndEstateDeductionAmt00
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IRS1041ScheduleI/InstallmentSaleIncomeAmt00
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IRS1041ScheduleI/TotalRefundReceivedAmt00
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IRS990T/BalanceDueAmt00
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IRS990T/BooksInCareOfDetail/PhoneNum05137282680
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IRS990T/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990T/BookValueAssetsEOYAmt0399424
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt025715
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt047001
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt158687
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0323100
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IRS990TScheduleA/BadDebtExpenseAmt04146
IRS990TScheduleA/BeginningOfYearInventoryAmt010128
IRS990TScheduleA/CostOfGoodsSoldAmt0433497
IRS990TScheduleA/DepreciationNetAmt03088
IRS990TScheduleA/EmployeeBenefitProgramAmt0632
IRS990TScheduleA/EndOfYearInventoryAmt010245
IRS990TScheduleA/GrossProfitAmt0322493
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IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0755990
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IRS990TScheduleA/OtherIncomeAmt02570
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IRS990TScheduleA/PurchasesAmt0378077
IRS990TScheduleA/RepairsAndMaintenanceAmt07371
IRS990TScheduleA/ReturnsAndAllowancesAmt037
IRS990TScheduleA/SalariesAndWagesAmt0192017
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
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IRS990TScheduleA/TaxesAndLicensesAmt013744
IRS990TScheduleA/TotalCostGoodsSoldAmt0443742
IRS990TScheduleA/TotalDeductionsAmt0299348
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0325063
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0325063
IRS990TScheduleA/TotUnrltTrdBusIncmAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0EMBROIDERY AND PRINT SCREENING OF APPAREL
IRS990TScheduleA/TradeOrBusinessDesc1EMBROIDERY AND PRINT SCREENING OF APPAREL
IRS990TScheduleA/UBIBeforeNOLDedAmt025715
IRS990TScheduleA/UBIBeforeNOLDedAmt10
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IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt025715
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt025715
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY HOLLENKAMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05137282680
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUBREY ROSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AUBR
ReturnHeader/Filer/EIN0912103451
ReturnHeader/Filer/PhoneNum05137282680
ReturnHeader/Filer/USAddress/AddressLine1Txt03260 NORTH BEND RD
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
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ReturnHeader/Filer/USAddress/ZIPCd045239
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263674450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STAUDIGEL & STAUDIGEL CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03737 WEST FORK ROAD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045247
ReturnHeader/PreparerPersonGrp/PhoneNum05139234959
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J STAUDIGEL
ReturnHeader/ReturnTs02025-05-05T10:42:11-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.16$0.24$0.49$0.25$0.23
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.15$0.02$0.23$0.24$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.17$0.03$0.21$0.27$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.19$0.02$0.39$0.27$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.39$0.16$0.11$0.12$0.01
2019Summary only. Only limited summary data is available for this year.$0.12$0.19$0.06$0.35$0.29$0.06
2018Summary only. Only limited summary data is available for this year.$0.11$0.17$0.06$0.49$0.34$0.16
2017Summary only. Only limited summary data is available for this year.$0.29$0.35$0.06$0.22$0.35$0.13
2016Summary only. Only limited summary data is available for this year.$0.81$0.63$0.18$0.24$0.26$0.03
2015Summary only. Only limited summary data is available for this year.$0.98$0.55$0.43$0.26$0.28$0.01
2014Summary only. Only limited summary data is available for this year.$1.20$0.56$0.64$0.55$0.39$0.16
2013Summary only. Only limited summary data is available for this year.$1.30$0.56$0.74$0.73$0.50$0.23
2012Summary only. Only limited summary data is available for this year.$1.14$0.38$0.76$0.70$0.58$0.12
2011Summary only. Only limited summary data is available for this year.$0.97$0.08$0.89$1.49$0.51$0.98