Civic Intelligence

Bob Mayberry Foundation

990EZ • Fiscal year 2015 • EIN 27-1726926

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

2917 Brittany Point LaneAustin, TX 78734

(703) 623-7280

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$20,680

Up $2,511 (+14%) from 2014

Net Assets

Up

$20,680

Up $2,511 (+14%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$79,272

Up $10,825 (+16%) from 2014

Expenses

Up

$76,762

Up $10,562 (+16%) from 2014

Net Income

Up

$2,510

Up $263 (+12%) from 2014

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $12,127Net Assets 2012: $12,1272012Assets 2013: $15,922Net Assets 2013: $15,9222013Assets 2014: $18,169Net Assets 2014: $18,1692014Assets 2015: $20,680Net Assets 2015: $20,6802015Assets 2016: $17,203Net Assets 2016: $17,2032016Assets 2017: $7,794Net Assets 2017: $7,7942017

Highlighted filing

2015

Assets$20,680
Liabilities-
Net Assets$20,680

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $43,337Expenses 2012: $42,551Net Income 2012: $7862012Revenue 2013: $51,238Expenses 2013: $47,443Net Income 2013: $3,7952013Revenue 2014: $68,447Expenses 2014: $66,200Net Income 2014: $2,2472014Revenue 2015: $79,272Expenses 2015: $76,762Net Income 2015: $2,5102015Revenue 2016: $87,993Expenses 2016: $91,470Net Income 2016: -$3,4772016Revenue 2017: $108,202Expenses 2017: $117,611Net Income 2017: -$9,4092017

Highlighted filing

2015

Revenue$79,272
Expenses$76,762
Net Income$2,510
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$109,313
Mission and Program Overview

Mission

Fundraising for cancer research

Cancer research fundraising

Program Services

DescriptionGrantsExpenses
WE HELPED FUND CANCER RESEARCH AT MD ANDERSON RESEARCH CENTER$70,000$30,041
WE PROVIDED A COLLEGE SCHOLARSHIP TO A DESERVING HIGH SCHOOL GRADUATE$2,500-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATE STEECEBoard Member-$0--
DIANE JUDAH-MAYBERRYPresidentPT$0--
GERI BOYCEExecutive DirectorPT$0--
PILAR CASTILLOBoard Member-$0--
LAURA DUNNIGANBoard Member-$0--
ANDREA HODNEBoard MemberPT$0--
ROSEMARY JENNINGSBoard Member-$0--
PAM MAYBERRY-SOLLYBoard Member-$0--
KATHY MAYBERRYBoard Member-$0--
NATALIE PEERYBoard Member-$0--
RUSSELL BUSBYBoard Member-$0--
NIECE LAWSBoard Member-$0--
CAROL MILTENBERGERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$58,929$58,929$8,197$50,732
Total Events$58,929$58,929$30,041$28,888
Governance and Compliance

Governance Explanations

990EZ, PART VI, LINE 49A

The majority of the income from fundraising activities was given to md anderson cancer center in houston, texas to help fund cancer research.

Filing and Contact Details

Filer

Filer Name
Bob Mayberry Foundation
EIN
27-1726926
Phone
7036237280
Address
2917 BRITTANY POINT LANE, AUSTIN, TX 78734

Signing Officer

Name
Diane Judah-mayberry
Title
President
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Schulze & Associates
Address
1507 BETTY JO DR, AUSTIN, TX 78704
Preparer
Michael Kiesling
Phone
5122762743
Supplemental Narrative

Additional Explanations

990EZ, Part I, Line 16

Other expenses consist of amortization, bank charges, equipment repairs, office supplies, merchant fees, volunteer meeting expense, web site hosting and maintenance, and liability insurance.

990EZ, Part II, Line 24

Other assets consist of software purchased less the accrued amortization.

Raw XML Appendix212 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PILAR CASTILLO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREA HODNE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAM MAYBERRY-SOLLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATHY MAYBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NATALIE PEERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RUSSELL BUSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11NIECE LAWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CAROL MILTENBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01289
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0756
IRS990EZ/OtherExpensesTotalAmt03805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt07
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE PROVIDED A COLLEGE SCHOLARSHIP TO A DESERVING HIGH SCHOOL GRADUATE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030041
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt028888
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076762
IRS990EZ/TotalProgramServiceExpensesAmt030041
IRS990EZ/TotalRevenueAmt079272
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bobmayberryfoundation.org
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024641
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08197
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES CONSIST OF AMORTIZATION, BANK CHARGES, EQUIPMENT REPAIRS, OFFICE SUPPLIES, MERCHANT FEES, VOLUNTEER MEETING EXPENSE, WEB SITE HOSTING AND MAINTENANCE, AND LIABILITY INSURANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS CONSIST OF SOFTWARE PURCHASED LESS THE ACCRUED AMORTIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MAJORITY OF THE INCOME FROM FUNDRAISING ACTIVITIES WAS GIVEN TO MD ANDERSON CANCER CENTER IN HOUSTON, TEXAS TO HELP FUND CANCER RESEARCH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ, PART VI, LINE 49a
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE JUDAH-MAYBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOB MAYBERRY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BOBM
ReturnHeader/Filer/EIN0271726926
ReturnHeader/Filer/PhoneNum07036237280
ReturnHeader/Filer/USAddress/AddressLine1Txt02917 BRITTANY POINT LANE
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078734
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043765452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULZE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01507 BETTY JO DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078704
ReturnHeader/PreparerPersonGrp/PhoneNum05122762743
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL KIESLING
ReturnHeader/ReturnTs02016-05-12T22:22:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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