Civic Intelligence

Joe and Van Mabee Foundation

990PF • Fiscal year 2022 • EIN 26-3232437

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 14, 2023

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.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

91st percentile

68%

Higher net margin than 91% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

73%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,473,593

Up $386,686 (+13%) from 2021

Net Assets

Up

$3,473,593

Up $386,686 (+13%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin91st percentile

Revenue

Up

$566,904

Up $238,883 (+73%) from 2021

Expenses

Up

$180,218

Up $12,654 (+7.6%) from 2021

Net Income

Up

$386,686

Up $226,229 (+141%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$3,473,593
Liabilities$0
Net Assets$3,473,593
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$566,904
Expenses$180,218
Net Income$386,686
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 14, 2023
Return Version
2022v5.0
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
2023-06-14
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 473 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc9CALL KELLOGG CO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc10CALL NEXTERA ENERGY INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc11CALL WALGREENS BOOTS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc12CALL KNOTOOR BRANDS INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc13CALL VARONIX SYSTEMS INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt331 TURTLE CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt44206 N LOOP 250
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6125 MAIN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt75686 AGUA FRIA ST B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8911 WEST TEXAS
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Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,473,593
Liabilities
$0
Net assets
$3,473,593
Revenue
$566,904
Expenses
$180,218
Net income
$386,686
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