Civic Intelligence

Joe and Van Mabee Foundation

990PF • Fiscal year 2015 • EIN 26-3232437

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profile
PO Box 52637Midland, TX 79710

(432) 704-5510

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.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

68%

Higher net margin than 93% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

0.1%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,631,950

Up $221,718 (+16%) from 2014

Net Assets

Up

$1,631,950

Up $221,718 (+16%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin93rd percentile

Revenue

Up

$328,028

Up $228 (+0.1%) from 2014

Expenses

Up

$106,310

Up $70,310 (+195%) from 2014

Net Income

Down

$221,718

Down $70,082 (-24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2015

Assets$1,631,950
Liabilities$0
Net Assets$1,631,950
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

2015

Revenue$328,028
Expenses$106,310
Net Income$221,718
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VAN WIE MABEEPresident-$0--
JAMES E JONESVice President-$0--
Filing and Contact Details

Filer

Filer Name
Joe and Van Mabee Foundation
EIN
26-3232437
Phone
4327045510
Address
PO BOX 52637, MIDLAND, TX 79710

Signing Officer

Name
Van Mabee
Title
Director
Phone
4327045510
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Sproles Woodard Llp
Address
PO BOX 151, MIDLAND, TX 79702
Preparer
Bill Feuer
Phone
4326827323
Raw XML Appendix307 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/RecipientUSAddress/ZIPCd179705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd279707
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0104000
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/AppliedToCurrentYearAmt066949
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt066949
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt022603
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt061447
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0202386
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt088352
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt088352
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0323487
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt037051
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt022603
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt061447
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0202386
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0104000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt037051
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0411839
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0374788
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 5750
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MIDLAND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd079705
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0325774
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/Amt040
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt040
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VAN MABEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04327045510
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOE AND VAN MABEE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOEA
ReturnHeader/Filer/EIN0263232437
ReturnHeader/Filer/PhoneNum04327045510
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 52637
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079710
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/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL FEUER
ReturnHeader/ReturnTs02016-05-13T10:04:19-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,631,950
Liabilities
$0
Net assets
$1,631,950
Revenue
$328,028
Expenses
$106,310
Net income
$221,718
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