Civic Intelligence

Guy and Rosa Lee Mabry Foundation

990PF • Fiscal year 2019 • EIN 34-1664564

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 06, 2020

Organization Profile
20373 E Colgate PlAurora, CO 80013

(913) 481-8808

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

2.1%

Faster asset growth than 53% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-51%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$59,086

Up $1,226 (+2.1%) from 2018

Net Assets

Up

$59,086

Up $1,226 (+2.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

Down

$1,323

Down $1,402 (-51%) from 2018

Expenses

Down

$459

Down $3,540 (-89%) from 2018

Net Income

Up

$864

Up $2,138 (+168%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$59,086
Liabilities$0
Net Assets$59,086
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$1,323
Expenses$459
Net Income$864
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 6, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th 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
Thomas Mabry
Title
Secretary
Phone
4198661858
Signed
2020-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Fellner & Kuhn Llp
Address
900 SW 5TH AVE STE 1815, PORTLAND, OR 97204
Preparer
Douglas a Lacher CPA
Phone
5032270443
Raw XML Appendix326 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/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0THOMAS MABRY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0AURORA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080013
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09134818808
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03321
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt03321
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01173
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt012054
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt03321
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt08733
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01173
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01173
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09906
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt013227
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0362
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NONDIVIDEND DISTRIBUTIONS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0440
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0440
TaxesSchedule/TaxesDetail/Amt019
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN DIVIDEND TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt019
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MABRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04198661858
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUY & ROSA LEE MABRY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O THOMAS MABRY
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/FilingSecurityInformation/AtSubmissionCreationDeviceId063732874774B3429F80C2975A62D751587AD1473
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079F284B14378C6667D1E05BD19580640EEF4590A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.77.118.76
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:00:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455284006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FELLNER & KUHN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 SW 5TH AVE STE 1815
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097204
ReturnHeader/PreparerPersonGrp/PhoneNum05032270443
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS A LACHER CPA
ReturnHeader/ReturnTs02020-11-16T20:00:07-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,086
Liabilities
$0
Net assets
$59,086
Revenue
$1,323
Expenses
$459
Net income
$864
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