Civic Intelligence

Joe and Van Mabee Foundation

990PF • Fiscal year 2014 • EIN 26-3232437

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 27, 2015

Organization Profile
6 Desta Drive No 5800Midland, TX 79705

(432) 682-2726

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,410,232

Up $891,493 (+172%) from 2010

Net Assets

Up

$1,410,232

Up $892,281 (+172%) from 2010

Liabilities

Down

$0

Down $788 (-100%) from 2010

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin97th percentile

Revenue

$327,800

No earlier filing loaded for comparison.

Expenses

Down

$36,000

Down $74,402 (-67%) from 2010

Net Income

$291,800

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2010: $518,739Liabilities 2010: $788Net Assets 2010: $517,9512010Assets 2014: $1,410,232Liabilities 2014: $0Net Assets 2014: $1,410,2322014Assets 2015: $1,631,950Liabilities 2015: $0Net Assets 2015: $1,631,9502015Assets 2016: $1,910,605Liabilities 2016: $0Net Assets 2016: $1,910,6052016Assets 2017: $2,231,429Liabilities 2017: $0Net Assets 2017: $2,231,4292017Assets 2018: $2,531,394Liabilities 2018: $0Net Assets 2018: $2,531,3942018Assets 2019: $2,680,993Liabilities 2019: $0Net Assets 2019: $3,006,7662019Assets 2020: $2,926,450Liabilities 2020: $0Net Assets 2020: $2,926,4502020Assets 2021: $3,086,907Liabilities 2021: $0Net Assets 2021: $3,086,9072021Assets 2022: $3,473,593Liabilities 2022: $0Net Assets 2022: $3,473,5932022Assets 2023: $3,959,025Liabilities 2023: $0Net Assets 2023: $3,959,0252023Assets 2024: $4,387,197Liabilities 2024: $0Net Assets 2024: $4,387,1972024

Highlighted filing

2014

Assets$1,410,232
Liabilities$0
Net Assets$1,410,232
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2010: $110,4022010Revenue 2014: $327,800Expenses 2014: $36,000Net Income 2014: $291,8002014Revenue 2015: $328,028Expenses 2015: $106,310Net Income 2015: $221,7182015Revenue 2016: $350,755Expenses 2016: $72,100Net Income 2016: $278,6552016Revenue 2017: $443,919Expenses 2017: $120,874Net Income 2017: $323,0452017Revenue 2018: $422,804Expenses 2018: $119,896Net Income 2018: $302,9082018Revenue 2019: $616,202Expenses 2019: $139,899Net Income 2019: $476,3032019Revenue 2020: $398,006Expenses 2020: $152,548Net Income 2020: $245,4582020Revenue 2021: $328,021Expenses 2021: $167,564Net Income 2021: $160,4572021Revenue 2022: $566,904Expenses 2022: $180,218Net Income 2022: $386,6862022Revenue 2023: $623,018Expenses 2023: $137,586Net Income 2023: $485,4322023Revenue 2024: $590,549Expenses 2024: $162,377Net Income 2024: $428,1722024

Highlighted filing

2014

Revenue$327,800
Expenses$36,000
Net Income$291,800
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 27, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH G MABEEDirector-$0--
VAN WIE MABEEDirector-$0--
JOHN W MABEEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Joe and Van Mabee Foundation
EIN
26-3232437
Phone
4326822726
Address
6 DESTA DRIVE NO 5800, MIDLAND, TX 79705

Signing Officer

Name
Joe Mabee
Title
Director
Phone
4326822726
Signed
2015-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Sproles Woodard Llp
Address
PO BOX 151, MIDLAND, TX 79702
Preparer
Bill Feuer
Phone
4326827323
Raw XML Appendix347 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/RecipientBusinessName/BusinessNameLine1Txt1HOSPICE MIDLAND CARE FROM THE HEART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2TEEN CHALLENGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3DAL PASO MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4MIDLAND COUNTY SHERIFF'S CALENDAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5BREAKING BREAD KITCHEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 60594
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1911 WEST TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt26901 S CO RD 1200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3125 MAIN AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4400 SOUTH MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5410 E FLORIDA AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MIDLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MIDLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MIDLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LAMESA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MIDLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5MIDLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd079711
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd179701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd279702
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd379331
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd479701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd579701
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt035000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt035000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt055324
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt020324
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt022603
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt061447
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0202386
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt096617
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt012059
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt020324
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0374788
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt022603
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt061447
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0202386
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt088352
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt035000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0374788
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0395112
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MABEE CHARITABLE TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06 DESTA DR STE 5800
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MIDLAND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd079705
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0325774
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt025
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE MABEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04326822726
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOE AND VAN MABEE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOEA
ReturnHeader/Filer/EIN0263232437
ReturnHeader/Filer/PhoneNum04326822726
ReturnHeader/Filer/USAddress/AddressLine1Txt06 DESTA DRIVE NO 5800
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750807999
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPROLES WOODARD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 151
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079702
ReturnHeader/PreparerPersonGrp/PhoneNum04326827323
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL FEUER
ReturnHeader/ReturnTs02015-04-01T16:11:31-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,410,232
Liabilities
$0
Net assets
$1,410,232
Revenue
$327,800
Expenses
$36,000
Net income
$291,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.59$0.16$0.43
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.62$0.14$0.49
2022Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.57$0.18$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.33$0.17$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.40$0.15$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.00$3.01$0.62$0.14$0.48
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.42$0.12$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.44$0.12$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.35$0.07$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.33$0.11$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.33$0.04$0.29
2010Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.11