Civic Intelligence

Mabry Charitable Fund

990PF • Fiscal year 2017 • EIN 33-0813919

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 05, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,383

Down $510 (-18%) from 2016

Net Assets

Down

$2,383

Down $510 (-18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,250 (-100%) from 2016

Expenses

Down

$510

Down $270 (-35%) from 2016

Net Income

Down

-$510

Down $980 (-209%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$2,383
Liabilities$0
Net Assets$2,383
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$0
Expenses$510
Net Income-$510
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 5, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th 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
2018-02-05
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 Appendix305 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/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0130
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0130
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0369
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0368
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0378
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0404
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0138
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0138
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01639
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0120
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0369
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0368
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0378
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0404
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0120
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01777
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01657
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FRANCHISE TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MILTON M MABRY SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03105414617
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
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/AtSubmissionCreationDeviceId08AB6C5CF62BF6FC13AF177AE918AF3D14035CBC9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AB6C5CF62BF6FC13AF177AE918AF3D14035CBC9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.253.78.18
ReturnHeader/FilingSecurityInformation/IPDt02018-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:28:26
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/ReturnTs02018-02-14T17:20:11-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,383
Liabilities
$0
Net assets
$2,383
Revenue
$0
Expenses
$510
Net income
-$510
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
2017Detailed filing. Detailed filing data is available for this year.$2,383$0$2,383$0$510$510
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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