Civic Intelligence

Aubrey Rose Foundation

990 • Fiscal year 2017 • EIN 91-2103451

Jan 01, 2017 to Dec 31, 2017

Organization Profileaubreyrose.org
Cincinnati, OH
Siviq Scores

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

Liabilities / Assets

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.56x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$285,278

Down $522,465 (-65%) from 2016

Net Assets

Down

-$60,843

Down $238,802 (-134%) from 2016

Liabilities

Down

$346,121

Down $283,663 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Down

$221,210

Down $13,800 (-5.9%) from 2016

Expenses

Up

$346,277

Up $84,963 (+33%) from 2016

Net Income

Down

-$125,067

Down $98,763 (-375%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$285,278
Liabilities$346,121
Net Assets-$60,843
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$221,210
Expenses$346,277
Net Income-$125,067
Open 2017 Filing
Filing Detail Status

This 2017 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, 2017 to Dec 31, 2017
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

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$285,278
Liabilities
$346,121
Net assets
-$60,843
Revenue
$221,210
Expenses
$346,277
Net income
-$125,067
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