Civic Intelligence

Joe and Van Mabee Foundation

990PF • Fiscal year 2021 • EIN 26-3232437

Jan 01, 2021 to Dec 31, 2021 • Filed on May 17, 2022

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

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

83rd percentile

49%

Higher net margin than 83% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

46th percentile

5.5%

Faster asset growth than 46% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,086,907

Up $160,457 (+5.5%) from 2020

Net Assets

Up

$3,086,907

Up $160,457 (+5.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin83rd percentile

Revenue

Down

$328,021

Down $69,985 (-18%) from 2020

Expenses

Up

$167,564

Up $15,016 (+9.8%) from 2020

Net Income

Down

$160,457

Down $85,001 (-35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$3,086,907
Liabilities$0
Net Assets$3,086,907
Open 2021 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

2021

Revenue$328,021
Expenses$167,564
Net Income$160,457
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay46th 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
2022-05-17
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 Appendix329 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/AddressLine1Txt44206 N LOOP 250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5301 OPERA DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6125 MAIN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt75686 AGUA FRIA ST B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8911 WEST TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO BOX 2065
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt101400 CHAMA AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MIDLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ENGLEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MIDLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6LAMESA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8MIDLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10SANTE FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd079703
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd178158
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd387506
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd479707
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd5875062823
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd679331
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd787507
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd879701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd987504
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1087505
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0146500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt095690
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt095690
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02860
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03227
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03227
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt053670
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt050810
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02860
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0146500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt050810
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt056897
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06087
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MABEE CHARITABLE TRUST
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/TotalContributionsAmt0325744
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt045
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt130
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01490
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01490
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01490
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt020957
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0WELLS FARGO ADVISOR FEES
TaxesSchedule/TaxesDetail/Amt032
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VAN WIE MABEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04327045510
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17
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/PreparerFirmEIN0205548646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN JAMES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01409 W WALL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079701
ReturnHeader/PreparerPersonGrp/PhoneNum04326872442
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M JAMES
ReturnHeader/ReturnTs02022-05-31T16:29:45-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VAN W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MABEE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,086,907
Liabilities
$0
Net assets
$3,086,907
Revenue
$328,021
Expenses
$167,564
Net income
$160,457
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