Civic Intelligence

The Maby King Foundation

990PF • Fiscal year 2012 • EIN 31-1577190

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization Profile
147 Hickory Ridge DriveSuite77024
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

23rd percentile

-5.2%

Faster asset growth than 23% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$611,120

Down $33,427 (-5.2%) from 2011

Net Assets

Down

$611,120

Down $33,427 (-5.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$38,648

Up $12,532 (+48%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0Assets 2011: $644,547Liabilities 2011: $0Net Assets 2011: $644,5472011Assets 2012: $611,120Liabilities 2012: $0Net Assets 2012: $611,1202012Assets 2013: $704,426Liabilities 2013: $0Net Assets 2013: $704,4262013Assets 2014: $880,079Liabilities 2014: $0Net Assets 2014: $880,0792014Assets 2015: $841,293Liabilities 2015: $0Net Assets 2015: $841,2932015Assets 2016: $763,596Liabilities 2016: $0Net Assets 2016: $763,5962016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$611,120
Liabilities$0
Net Assets$611,120
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $26,1162011Expenses 2012: $38,6482012Revenue 2013: $96,059Expenses 2013: $2,753Net Income 2013: $93,3062013Revenue 2014: $311,547Expenses 2014: $43,608Net Income 2014: $267,9392014Revenue 2015: $24,424Expenses 2015: $63,210Net Income 2015: -$38,7862015Revenue 2016: -$9,429Expenses 2016: $69,541Net Income 2016: -$78,9702016Revenue 2017: $7,697Expenses 2017: $771,293Net Income 2017: -$763,5962017

Highlighted filing

2012

Revenue-
Expenses$38,648
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN C KINGPresident-$0--
MONICA MABY KINGVP/Secy-$0--
H BRADLEY WHATLEYDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTEXAS CHILDREN'S HOSPITALTEXAS CHILDREN'S PAVILION FOR WOMEN-HOUSTON, TX, US$20,000
Paid GrantMEMORIAL DRIVE PRESBYTERIAN CHURCHANNUAL BUDGET-HOUSTON, TX, US$10,000
Paid GrantGIRL SCOUTS SAN JACINTO COUNCILGENERAL FUND-HOUSTON, TX, US$6,000
Filing and Contact Details

Filer

EIN
31-1577190
Raw XML Appendix294 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
AccountingFeesSchedule/AccountingFees/Amount02036
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome02036
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0107295
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1104732
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue217514
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue370147
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue469874
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0106017
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1113697
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV21650
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV377821
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV477144
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0RUSSELL INT'L DEVELOPED MKTS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1RUSSELL US SMALL & MID CAP FND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2DATARAM
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3RUSSELL US QUANTITATIVE EQUITY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4RUSSELL US CORE EQUITY FUND
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount05221
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount05221
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA05221
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm02036
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02036
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps036000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss036000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm05110
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss05110
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-33427
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0111
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0111
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome02700
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0485
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0485
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0127
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps036000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm02521
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss038648
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome05221
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses05221
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm02521
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss02648
IRS990PF/BalanceSheets/CapitalStockBOY0667155
IRS990PF/BalanceSheets/CapitalStockEOY0644547
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0364556
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0369562
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0376329
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0-22608
IRS990PF/BalanceSheets/RetainedEarningsEOY0-33427
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0279991
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0241558
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0241558
IRS990PF/BalanceSheets/TotalAssetsBOY0644547
IRS990PF/BalanceSheets/TotalAssetsEOY0611120
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0617887
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0644547
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0611120
IRS990PF/BalanceSheets/TotalNetAssetsBOY0644547
IRS990PF/BalanceSheets/TotalNetAssetsEOY0611120
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-33427
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0611120
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0644547
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0611120
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted031380
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj031380
IRS990PF/DistributableAmount/DistributableAmountBeforeDed031380
IRS990PF/DistributableAmount/MinimumInvestmentReturn031407
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome027
IRS990PF/DistributableAmount/TotalTax027
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax027
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal027
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome027
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue027
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0617887
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0637704
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0276470
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0361234
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable09566
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn031407
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0628138
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0637704
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KEVIN C KING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MONICA MABY KING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2H BRADLEY WHATLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP/SECY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10147 HICKORY RIDGE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11147 HICKORY RIDGE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1263 BRIDGETON CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SUGAR LAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode077024
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode177024
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode277479
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct029433
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets029406
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.046815
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.036667
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.036742
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.022226
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.08384
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.054601
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0628138
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10640897
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20680422
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30652392
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40696445
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50897424
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome027
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions036000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1023500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2025000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3014500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4058390
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5049000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.234076
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions035973
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions036000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm027
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions036000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10THE MABYKING FOUNDATION
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07134655100
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10147 HICKORY RIDGE DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0HOUSTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode077024
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0false
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RelyingCurrNoticeDisasterAsst20X
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount120000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount26000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0ANNUAL BUDGET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TEXAS CHILDREN'S PAVILION FOR WOMEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10MEMORIAL DRIVE PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11TEXAS CHILDREN'S HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12GIRL SCOUTS SAN JACINTO COUNCIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1011612 MEMORIAL DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11OFFICE OF DEVELOPMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12GS DEVELOPMENT DEPT 441 PO BOX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20PO BOX 300630 STE 5214
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode077024
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1772300630
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode2772100273
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear036000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear031380
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted031380
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4011835
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear016455
IRS990PF/UndistributedIncome/ExcessFromCurrentYear04620
IRS990PF/UndistributedIncome/ExcessFromYear4011835
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/QualifyingDistributions036000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus04620
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus016455
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover011835
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0BROKERAGE ACCOUNT FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0485
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0485
TaxesSchedule/Taxes/Amount0104
TaxesSchedule/Taxes/Amount123
TaxesSchedule/Taxes/Category0FOREIGN TAX
TaxesSchedule/Taxes/Category1INCOME TAX
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0311577190
ReturnHeader/Filer/InCareOfName0% THE MABY/KING FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine10THE MABY KING FOUNDATION
ReturnHeader/Filer/NameControl0MABY
ReturnHeader/Filer/Phone07134655100
ReturnHeader/Filer/USAddress/AddressLine10147 HICKORY RIDGE DRIVE
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077024
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0KEVIN C KING
ReturnHeader/Officer/Phone07134655100
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H Bradley Whatley PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10One Sugar Creek Center Blvd 655
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sugar Land
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077478
ReturnHeader/Preparer/Name0H Bradley Whatley
ReturnHeader/Preparer/Phone02814948200
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-23T09:55:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$611,120
Liabilities
$0
Net assets
$611,120
Revenue
-
Expenses
$38,648
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$7.71$7.64
2016Detailed filing. Detailed filing data is available for this year.$7.64$0.00$7.64$0.09$0.70$0.79
2015Detailed filing. Detailed filing data is available for this year.$8.41$0.00$8.41$0.24$0.63$0.39
2014Detailed filing. Detailed filing data is available for this year.$8.80$0.00$8.80$3.12$0.44$2.68
2013Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$0.96$0.03$0.93
2012Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$0.39
2011Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$0.26