Civic Intelligence

Aubrey Rose Foundation

990 • Fiscal year 2013 • EIN 91-2103451

Jan 01, 2013 to Dec 31, 2013

Organization Profileaubreyrose.org
Cincinnati, OH
Siviq Scores

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

Liabilities / Assets

74th percentile

0.43x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.77x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

3.8%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,301,037

Up $162,065 (+14%) from 2012

Net Assets

Down

$742,474

Down $20,012 (-2.6%) from 2012

Liabilities

Up

$558,563

Up $182,077 (+48%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin84th percentile

Revenue

Up

$729,463

Up $27,013 (+3.8%) from 2012

Expenses

Down

$503,596

Down $74,540 (-13%) from 2012

Net Income

Up

$225,867

Up $101,553 (+82%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

Highlighted filing

2013

Assets$1,301,037
Liabilities$558,563
Net Assets$742,474
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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

Highlighted filing

2013

Revenue$729,463
Expenses$503,596
Net Income$225,867
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

To help families caring for children with life threatening illnesses.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,301,037
Liabilities
$558,563
Net assets
$742,474
Revenue
$729,463
Expenses
$503,596
Net income
$225,867
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits