Civic Intelligence

Guy and Rosa Lee Mabry Foundation

990PF • Fiscal year 2017 • EIN 34-1664564

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profile
Thomas Mabry 20373 E Colgate PlAurora, CO 80013

(419) 866-1858

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

59th percentile

0.00x

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

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

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

26th percentile

-15%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$59,134

Up $806 (+1.4%) from 2016

Net Assets

Up

$59,134

Up $806 (+1.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin90th percentile

Revenue

Down

$1,813

Down $331 (-15%) from 2016

Expenses

Down

$1,007

Down $2,884 (-74%) from 2016

Net Income

Up

$806

Up $2,553 (+146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2017

Assets$59,134
Liabilities$0
Net Assets$59,134
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

2017

Revenue$1,813
Expenses$1,007
Net Income$806
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUY O MABRYPres-$0--
THOMAS MABRYSec-$0--
Filing and Contact Details

Filer

Filer Name
Guy and Rosa Lee Mabry Foundation
EIN
34-1664564
Phone
4198661858
Address
THOMAS MABRY 20373 E COLGATE PL, AURORA, CO 80013

Signing Officer

Name
Thomas Mabry
Title
Secretary
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Lou Ann Zuchowski CPA LLC
Address
1700 Woodlands Dr Ste 120, Maumee, OH 43537
Preparer
Lou Ann Zuchowski
Phone
4198979440
Raw XML Appendix296 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/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0650
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02464
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01814
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01173
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt013714
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt013084
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01814
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt011270
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt014887
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01173
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt013714
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0650
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt026157
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt027971
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OHIO FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0150
TaxesSchedule/TaxesDetail/Amt065
TaxesSchedule/TaxesDetail/Amt117
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX ON INVESTMENTS
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt017
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MABRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUY AND ROSA LEE MABRY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GUYA
ReturnHeader/Filer/EIN0341664564
ReturnHeader/Filer/PhoneNum04198661858
ReturnHeader/Filer/USAddress/AddressLine1Txt0THOMAS MABRY 20373 E COLGATE PL
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A39AA6897154401DF8D9BDFB4EAD49076FCCA67A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A39AA6897154401DF8D9BDFB4EAD49076FCCA67A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.240.150.67
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:22:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lou Ann Zuchowski CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 Woodlands Dr Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maumee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043537
ReturnHeader/PreparerPersonGrp/PhoneNum04198979440
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lou Ann Zuchowski
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-12T11:24:22-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$59,134
Liabilities
$0
Net assets
$59,134
Revenue
$1,813
Expenses
$1,007
Net income
$806
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