Civic Intelligence

Mabry Charitable Fund

990PF • Fiscal year 2016 • EIN 33-0813919

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 10, 2017

Organization Profile
16 Wideloop RdRolling Hills, CA 90274-5265

(310) 541-4617

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

41567%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,893

Up $470 (+19%) from 2015

Net Assets

Up

$2,893

Up $470 (+19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin88th percentile

Revenue

Up

$1,250

Up $1,247 (+41567%) from 2015

Expenses

Up

$780

Up $270 (+53%) from 2015

Net Income

Up

$470

Up $977 (+193%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0K$2.0K$1.0K$0Assets 2014: $2,930Liabilities 2014: $0Net Assets 2014: $2,9302014Assets 2015: $2,423Liabilities 2015: $0Net Assets 2015: $2,4232015Assets 2016: $2,893Liabilities 2016: $0Net Assets 2016: $2,8932016Assets 2017: $2,383Liabilities 2017: $0Net Assets 2017: $2,3832017Assets 2018: $1,953Liabilities 2018: $0Net Assets 2018: $1,9532018Assets 2020: $2,838Liabilities 2020: $0Net Assets 2020: $2,8382020Assets 2021: $2,388Liabilities 2021: $0Net Assets 2021: $2,3882021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$2,893
Liabilities$0
Net Assets$2,893
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2014: $2,004Expenses 2014: $1,030Net Income 2014: $9742014Revenue 2015: $3Expenses 2015: $510Net Income 2015: -$5072015Revenue 2016: $1,250Expenses 2016: $780Net Income 2016: $4702016Revenue 2017: $0Expenses 2017: $510Net Income 2017: -$5102017Revenue 2018: $0Expenses 2018: $430Net Income 2018: -$4302018Revenue 2020: $2,000Expenses 2020: $605Net Income 2020: $1,3952020Revenue 2021: $0Expenses 2021: $450Net Income 2021: -$4502021Revenue 2022: $0Expenses 2022: $2,387Net Income 2022: -$2,3872022

Highlighted filing

2016

Revenue$1,250
Expenses$780
Net Income$470
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MILTON M MABRY SRPresident-$0--
MILTON M MABRY JRVice President-$0--
CHARLOTTE R MABRYCFO-$0--
MICHELLE A MABRYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mabry Charitable Fund
EIN
33-0813919
Phone
3105414617
Address
16 WIDELOOP RD, ROLLING HILLS, CA 90274-5265

Signing Officer

Name
Milton M Mabry Sr
Title
President
Phone
3105414617
Signed
2017-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Niman & Associates Inc
Address
2260 E MAPLE AVENUE, EL SEGUNDO, CA 90245
Preparer
Grant N Niman
Phone
3105359000
Raw XML Appendix307 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/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0131
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0131
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0368
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0378
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0404
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0138
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0100
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0100
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01657
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0369
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0368
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0378
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0404
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0138
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0369
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01757
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01388
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FRANCHISE TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SECRETARY OF STATE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt120
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MILTON M MABRY SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03105414617
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MABRY CHARITABLE FUND
ReturnHeader/Filer/BusinessNameControlTxt0MABR
ReturnHeader/Filer/EIN0330813919
ReturnHeader/Filer/PhoneNum03105414617
ReturnHeader/Filer/USAddress/AddressLine1Txt016 WIDELOOP RD
ReturnHeader/Filer/USAddress/CityNm0ROLLING HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0902745265
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CBB094ADA5199088CF3DA4FF93D3536CC6DEE844
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA2E1087BFE64BD8138BF2BF8792FA3302B3FA90
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.253.78.18
ReturnHeader/FilingSecurityInformation/IPDt02017-04-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:07:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330568559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIMAN & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02260 E MAPLE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL SEGUNDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090245
ReturnHeader/PreparerPersonGrp/PhoneNum03105359000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRANT N NIMAN
ReturnHeader/ReturnTs02017-04-12T16:12:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,893
Liabilities
$0
Net assets
$2,893
Revenue
$1,250
Expenses
$780
Net income
$470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0$0$0$0$2,387$2,387
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,388$0$2,388$0$450$450
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,838$0$2,838$2,000$605$1,395
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,953$0$1,953$0$430$430
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,383$0$2,383$0$510$510
2016Detailed filing. Detailed filing data is available for this year.$2,893$0$2,893$1,250$780$470
2015Detailed filing. Detailed filing data is available for this year.$2,423$0$2,423$3$510$507
2014Detailed filing. Detailed filing data is available for this year.$2,930$0$2,930$2,004$1,030$974