Civic Intelligence

Bob Mayberry Foundation

990EZ • Fiscal year 2016 • EIN 27-1726926

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$17,203

Down $3,477 (-17%) from 2015

Net Assets

Down

$17,203

Down $3,477 (-17%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$87,993

Up $8,721 (+11%) from 2015

Expenses

Up

$91,470

Up $14,708 (+19%) from 2015

Net Income

Down

-$3,477

Down $5,987 (-239%) from 2015

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

2016

Assets$17,203
Liabilities-
Net Assets$17,203

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

2016

Revenue$87,993
Expenses$91,470
Net Income-$3,477
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$121,110
Mission and Program Overview

Mission

Fundraising for cancer research

Program Services

DescriptionGrantsExpenses
WE HELPED FUND CANCER RESEARCH AT MD ANDERSON RESEARCH CENTER$85,000$33,117
WE PROVIDED A COLLEGE SCHOLARSHIP TO A DESERVING HIGH SCHOOL GRADUATE$2,500-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE JUDAH-MAYBERRYPresidentPT$0--
GERI BOYCEExecutive DirectorPT$0--
RUSSELL BUSBYBoard Member-$0--
PILAR CASTILLOBoard Member-$0--
ANDREA HODNEFinance DirectorPT$0--
MARY BETH KENISBoard Member-$0--
NIECE LAWSBoard Member-$0--
CAROL MILTENBERGERBoard Member-$0--
NATALIE PEERYBoard Member-$0--
KATE STEECEBoard Member-$0--
SUSAN WILSON-WILLISBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$91,186$91,186$11,790$79,396
Total Events$91,186$91,186$33,117$58,069
Governance and Compliance

Governance Explanations

990EZ, Part VI, Line 49A

The majority of the income from fundraising activities was given to the md anderson cancer research center in houston texas to help fund their 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
2017-05-11
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 10

Grants paid to md anderson cancer research was $85000 and scholarship awarded was $2500.

990EZ, Part I, Line 16

Other expenses consist of amortization expense, bank charges, computer related expense, merchant card processing, office supplies, volunteer meeting expenses, website hosting expense and liability insurance expense.

990EZ, Part II, Line 24

Other assets consist of a deposit on the entertainment for our next fundraising event and software purchased less the accrued amortization expense.

Raw XML Appendix213 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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCE DIRECTOR
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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0756
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02223
IRS990EZ/OtherExpensesTotalAmt03326
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING FOR CANCER RESEARCH
IRS990EZ/PrintingPublicationsPostageAmt094
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt085000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033117
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033117
IRS990EZ/SpecialEventsNetIncomeLossAmt058069
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091470
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IRS990EZ/TotalRevenueAmt087993
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bobmayberryfoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029924
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS PAID TO MD ANDERSON CANCER RESEARCH WAS $85000 AND SCHOLARSHIP AWARDED WAS $2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES CONSIST OF AMORTIZATION EXPENSE, BANK CHARGES, COMPUTER RELATED EXPENSE, MERCHANT CARD PROCESSING, OFFICE SUPPLIES, VOLUNTEER MEETING EXPENSES, WEBSITE HOSTING EXPENSE AND LIABILITY INSURANCE EXPENSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ASSETS CONSIST OF A DEPOSIT ON THE ENTERTAINMENT FOR OUR NEXT FUNDRAISING EVENT AND SOFTWARE PURCHASED LESS THE ACCRUED AMORTIZATION EXPENSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MAJORITY OF THE INCOME FROM FUNDRAISING ACTIVITIES WAS GIVEN TO THE MD ANDERSON CANCER RESEARCH CENTER IN HOUSTON TEXAS TO HELP FUND THEIR CANCER RESEARCH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990EZ, PART VI, LINE 49A
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE JUDAH-MAYBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
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
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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/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL KIESLING
ReturnHeader/ReturnTs02017-07-12T14:17:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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