Civic Intelligence

Guy and Rosa Lee Mabry Foundation

990PF • Fiscal year 2022 • EIN 34-1664564

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

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.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-360%

Higher net margin than 4% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-9.2%

Faster asset growth than 31% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

22%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$49,351

Down $4,982 (-9.2%) from 2021

Net Assets

Down

$49,351

Down $4,982 (-9.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin4th percentile

Revenue

Up

$1,399

Up $250 (+22%) from 2021

Expenses

Up

$6,430

Up $1,996 (+45%) from 2021

Net Income

Down

-$5,031

Down $1,746 (-53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2022

Assets$49,351
Liabilities$0
Net Assets$49,351
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$1,399
Expenses$6,430
Net Income-$5,031
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th 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
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Fellner & Kuhn
Address
4949 S MACADAM AVE SECOND FLOOR 5, PORTLAND, OR 97239
Preparer
Douglas a Lacher CPA
Phone
5032270443
Raw XML Appendix319 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/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0THOMAS MABRY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt020373 E COLGATE PL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0AURORA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080013
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OH
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/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ALZHEIMER'S ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0225 N/ MICHIGAN AVE FL 17
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060601
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01000
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/AppliedToYear1Amt01000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02248
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt089
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt089
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01000
IRS990PF/UndistributedIncomeGrp/Taxable2Amt01220
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt089
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt02248
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02220
OtherDecreasesSchedule/OtherDecreasesDetail/Amt088
OtherDecreasesSchedule/OtherDecreasesDetail/Amt127
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0COST BASIS ADJUSTMENT
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1FEDERAL EXCISE TAX
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0164
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NONDIVIDEND DISTRIBUTIONS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0150
TaxesSchedule/TaxesDetail/Amt030
TaxesSchedule/TaxesDetail/Amt150
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN DIVIDEND TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1OHIO FILING FEE
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt030
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MABRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04198661858
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455284006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FELLNER & KUHN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04949 S MACADAM AVE SECOND FLOOR 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097239
ReturnHeader/PreparerPersonGrp/PhoneNum05032270443
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS A LACHER CPA
ReturnHeader/ReturnTs02023-05-12T11:55:15-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MABRY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,351
Liabilities
$0
Net assets
$49,351
Revenue
$1,399
Expenses
$6,430
Net income
-$5,031
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