Civic Intelligence

Joe and Van Mabee Foundation

990PF • Fiscal year 2020 • EIN 26-3232437

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 01, 2021

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

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

9.2%

Faster asset growth than 65% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-35%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,926,450

Up $245,457 (+9.2%) from 2019

Net Assets

Down

$2,926,450

Down $80,316 (-2.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin91st percentile

Revenue

Down

$398,006

Down $218,196 (-35%) from 2019

Expenses

Up

$152,548

Up $12,649 (+9.0%) from 2019

Net Income

Down

$245,458

Down $230,845 (-48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$2,926,450
Liabilities$0
Net Assets$2,926,450
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$398,006
Expenses$152,548
Net Income$245,458
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 1, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VAN WIE MABEEPresident-$0--
JAMES E JONESVice-Preside-$0--
JOHN C MCDERMETTSecretary/Tr-$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 Wie Mabee
Title
President
Phone
4327045510
Signed
2021-04-01
Discuss with paid preparer
Yes

Preparer

Firm
John James
Address
1409 W WALL ST, MIDLAND, TX 79701
Preparer
John M James
Phone
4326872442
Raw XML AppendixShowing 400 of 547 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2CALL DOW INC EXP 01/15/21
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3CALL DOW INC EXP 01/15/21
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4CALL BELDEN CDT INC EXP 03/20/20
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5CALL TAPESTRY INC EXP 01/15/21
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc6CALL DIGITAL REALTY TR EXP 01/15/21
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc7CALL DIGITAL REALTY TR EXP 04/16/21
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc8CALL DIGITAL REALTY TR EXP 07/17/20
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc9CALL PRUDENTIAL FIANCL EXP 03/20/20
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc10CALL DIGITAL REALTY TR EXP 10/16/20
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc11CALL PRUDENTIAL FINANCL EXP 12/18/20
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc12CALL RYDER SYSTEM INC EXP 12/18/20
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc13CALL INTL BUSINESS MACH EXP 12/18/20
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc14CALL ELASTIC NV EXP 01/15/21
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc15CALL INTL BUSINESS MACH EXP 01/15/21
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc16CALL SEAGATE TECHNOLOGY EXP 01/15/21
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc17CALL ABBVIE INC EXP 06/19/20
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc18CALL KONTOOR BRANDS INC EXP 03/20/20
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc19CALL KONTOOR BRANDS INC EXP 12/18/20
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc20CALL KEYSIGHT TECHS INC EXP 01/15/21
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc21CALL KEYSIGHT TECHS INC EXP 11/20/20
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt272999
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt282041
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt291764
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01859169
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0WELLS FARGO ADVISORS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt055449
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt07731
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt09082
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt072262
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt072262
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01865
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt064531
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0519
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0136000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0136000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0325744
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt055449
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt055449
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt055449
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0245458
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0397669
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt09082
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt09082
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt09082
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt07731
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt064753
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt013195
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0297
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01488
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt064531
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0136000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0297
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0152548
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt065050
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0398006
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0297
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt016548
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0519
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0245458
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02926450
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02680992
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02926450
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0133140
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0133140
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0133140
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0134040
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0900
IRS990PF/DistributableAmountGrp/TotalTaxAmt0900
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0470
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01370
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0900
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0470
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0900
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0900
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01370
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt06997
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt063000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01460548
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01859169
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt02680992
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt02926450
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01213447
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01004281
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02680992
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02926450
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02680992
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02926450
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02680992
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02926450
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02721624
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt085533
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01518430
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt040824
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01117661
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0134040
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02680800
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02721624
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0VAN WIE MABEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JAMES E JONES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOHN C MCDERMETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY/TR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 52637
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1770 S POST OAK AVE STE 650
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 52231
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd079710
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd177056
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd279710
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0136000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0136000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0136000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0VAN MABEE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 52637
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MIDLAND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd079710
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04327045510
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CORNERSTONE CHRISTIAN SCHOOL
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0SANTA FE OPERA
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0APHASIA CENTER OF WEST TEXAS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0LIGHTNING BOY FOUNDATION
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt025000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt025000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt016000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt015000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt016000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt27000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt525000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt75000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt85000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt95000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1112000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL FUND

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,926,450
Liabilities
$0
Net assets
$2,926,450
Revenue
$398,006
Expenses
$152,548
Net income
$245,458
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