Civic Intelligence

Guy and Rosa Lee Mabry Foundation

990PF • Fiscal year 2012 • EIN 34-1664564

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 19, 2013

c/o S HAESSLER 2145 CHADBURY LN43614
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.

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$77,331

Down $14,035 (-15%) from 2011

Net Assets

Down

$77,331

Down $14,035 (-15%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$22,287

Down $6,072 (-21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$77,331
Liabilities$0
Net Assets$77,331

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$22,287
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 19, 2013
Return Version
2012v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUY O MABRYPresPT$0--
ROSA LEE MABRYSec-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantST MATTHEW'S EPISCOPAL CHURCHGENERAL PROGRAM-TOLEDO, OH, US$12,000
Paid GrantKANSAS UNIVERSITY ENDOWMENT FDEDUCATION/ATHLETICS-LAWRENCE, KS, US$1,550
Paid GrantPETOSKEY-HARBOR SPRINGS COMM FDNGENERAL PROGRAM-PETOSKEY, MI, US$360
Paid GrantMISC ORGANIZATIONS IN AMTS 100GENERAL PROGRAM-TOLEDO, OH, US$110
Filing and Contact Details

Filer

EIN
34-1664564
Raw XML AppendixShowing 400 of 443 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0391 shares of FREDDIE MAC PFD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1388 shares of FANNIE MAE NON-CUM PFD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock231 shares of FACEBOOK
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0OFFICE EXPENSE

Document Assets

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Filings

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