Civic Intelligence

Guy and Rosa Lee Mabry Foundation

EIN 34-1664564 • Aurora, CO

Pub. 78 Eligible
20373 E Colgate PlAurora, CO 80013
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

100th percentile

2609%

Higher net margin than 100% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

2.8%

Faster asset growth than 62% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$42,313

Up $1,134 (+2.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$42,313

Up $1,134 (+2.8%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$265

Up $862 (+76%) from 2023

Expenses

Up

$6,650

Up $14 (+0.2%) from 2023

Net Income

Up

-$6,915

Up $848 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $108,919Liabilities 2010: $0Net Assets 2010: $108,9192010Assets 2011: $91,366Liabilities 2011: $0Net Assets 2011: $91,3662011Assets 2012: $77,331Liabilities 2012: $0Net Assets 2012: $77,3312012Assets 2013: $75,603Liabilities 2013: $0Net Assets 2013: $75,6032013Assets 2014: $58,320Liabilities 2014: $0Net Assets 2014: $58,3202014Assets 2015: $60,075Liabilities 2015: $0Net Assets 2015: $60,0752015Assets 2016: $58,328Liabilities 2016: $0Net Assets 2016: $58,3282016Assets 2017: $59,134Liabilities 2017: $0Net Assets 2017: $59,1342017Assets 2018: $57,860Liabilities 2018: $0Net Assets 2018: $57,8602018Assets 2019: $59,086Liabilities 2019: $0Net Assets 2019: $59,0862019Assets 2020: $57,754Liabilities 2020: $0Net Assets 2020: $57,7542020Assets 2021: $54,333Liabilities 2021: $0Net Assets 2021: $54,3332021Assets 2022: $49,351Liabilities 2022: $0Net Assets 2022: $49,3512022Assets 2023: $41,179Liabilities 2023: $0Net Assets 2023: $41,1792023Assets 2024: $42,313Liabilities 2024: $0Net Assets 2024: $42,3132024

Highlighted filing

2024

Assets$42,313
Liabilities$0
Net Assets$42,313
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KExpenses 2010: $26,7592010Expenses 2011: $28,3592011Expenses 2012: $22,2872012Revenue 2013: $6,673Expenses 2013: $8,401Net Income 2013: -$1,7282013Revenue 2014: $2,370Expenses 2014: $19,653Net Income 2014: -$17,2832014Revenue 2015: $3,304Expenses 2015: $1,549Net Income 2015: $1,7552015Revenue 2016: $2,144Expenses 2016: $3,891Net Income 2016: -$1,7472016Revenue 2017: $1,813Expenses 2017: $1,007Net Income 2017: $8062017Revenue 2018: $2,725Expenses 2018: $3,999Net Income 2018: -$1,2742018Revenue 2019: $1,323Expenses 2019: $459Net Income 2019: $8642019Revenue 2020: $728Expenses 2020: $1,856Net Income 2020: -$1,1282020Revenue 2021: $1,149Expenses 2021: $4,434Net Income 2021: -$3,2852021Revenue 2022: $1,399Expenses 2022: $6,430Net Income 2022: -$5,0312022Revenue 2023: -$1,127Expenses 2023: $6,636Net Income 2023: -$7,7632023Revenue 2024: -$265Expenses 2024: $6,650Net Income 2024: -$6,9152024

Highlighted filing

2024

Revenue-$265
Expenses$6,650
Net Income-$6,915
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,313
Liabilities
$0
Net assets
$42,313
Revenue
-$265
Expenses
$6,650
Net income
-$6,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.00$0.07$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.01$0.07$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.01$0.06$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.01$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.01$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.01$0.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.03$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.02$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.02$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.03$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.02$0.20$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.07$0.08$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.22
2011Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.28
2010Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 13, 2026
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS MABRYSecretary-$0--
SUSAN VAN'T HOFPresident-$0--
G MICHAEL MABRYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Guy & Rosa Lee Mabry Foundation
EIN
34-1664564
Phone
9134818808
Address
20373 E COLGATE PL, AURORA, CO 80013

Signing Officer

Name
G Michael Mabry
Title
Treasurer
Signed
2026-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Farrar Gates & Green LLC
Address
153 ANDOVER ST SUITE 108 A, DANVERS, MA 01923
Preparer
Derek Green CPA Cva
Phone
9786055030
Raw XML Appendix243 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/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt03500
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CHARITABLE DONATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03500
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0150
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0G MICHAEL MABRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUY & ROSA LEE MABRY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GUY&
ReturnHeader/Filer/EIN0341664564
ReturnHeader/Filer/PhoneNum09134818808
ReturnHeader/Filer/USAddress/AddressLine1Txt020373 E COLGATE PL
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080013
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263777593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARRAR GATES & GREEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0153 ANDOVER ST SUITE 108 A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001923
ReturnHeader/PreparerPersonGrp/PhoneNum09786055030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK GREEN CPA CVA
ReturnHeader/ReturnTs02026-01-13T07:46:24-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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