Civic Intelligence

Donald & Marguerite E Mabee Charitable Tr

990PF • Fiscal year 2012 • EIN 46-6056202

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 25, 2013

Organization Profile
PO Box 136657301
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M 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

83rd percentile

$7,608

Higher top officer pay than 83% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

70th percentile

7.1%

Faster asset growth than 70% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$766,090

Up $51,046 (+7.1%) from 2011

Net Assets

$766,090

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$45,100

Up $35,079 (+350%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0Assets 2011: $715,044Liabilities 2011: $02011Assets 2012: $766,090Liabilities 2012: $0Net Assets 2012: $766,0902012Assets 2013: $833,027Liabilities 2013: $0Net Assets 2013: $833,0272013Assets 2014: $826,768Liabilities 2014: $0Net Assets 2014: $826,7682014Assets 2015: $776,445Liabilities 2015: $0Net Assets 2015: $776,4452015Assets 2016: $766,410Liabilities 2016: $0Net Assets 2016: $766,4102016Assets 2017: $809,053Liabilities 2017: $0Net Assets 2017: $809,0532017Assets 2018: $728,838Liabilities 2018: $0Net Assets 2018: $728,8382018Assets 2019: $797,010Liabilities 2019: $0Net Assets 2019: $797,0102019Assets 2020: $831,932Liabilities 2020: $0Net Assets 2020: $831,9322020Assets 2021: $864,405Liabilities 2021: $0Net Assets 2021: $864,4052021Assets 2022: $704,782Liabilities 2022: $0Net Assets 2022: $704,7822022Assets 2023: $763,054Liabilities 2023: $0Net Assets 2023: $763,0542023Assets 2024: $793,685Liabilities 2024: $0Net Assets 2024: $793,6852024

Highlighted filing

2012

Assets$766,090
Liabilities$0
Net Assets$766,090
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $36,252Expenses 2011: $10,021Net Income 2011: $26,2312011Expenses 2012: $45,1002012Revenue 2013: $84,774Expenses 2013: $49,558Net Income 2013: $35,2162013Revenue 2014: $64,153Expenses 2014: $53,496Net Income 2014: $10,6572014Revenue 2015: $35,997Expenses 2015: $52,274Net Income 2015: -$16,2772015Revenue 2016: $19,274Expenses 2016: $49,112Net Income 2016: -$29,8382016Revenue 2017: $38,541Expenses 2017: $49,968Net Income 2017: -$11,4272017Revenue 2018: $60,625Expenses 2018: $51,702Net Income 2018: $8,9232018Revenue 2019: $35,436Expenses 2019: $47,723Net Income 2019: -$12,2872019Revenue 2020: $39,636Expenses 2020: $47,221Net Income 2020: -$7,5852020Revenue 2021: $57,665Expenses 2021: $54,517Net Income 2021: $3,1482021Revenue 2022: $56,057Expenses 2022: $53,632Net Income 2022: $2,4252022Revenue 2023: $35,228Expenses 2023: $29,516Net Income 2023: $5,7122023Revenue 2024: $56,445Expenses 2024: $50,933Net Income 2024: $5,5122024

Highlighted filing

2012

Revenue-
Expenses$45,100
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 25, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-TrusteePT$7,608-$7,608
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-DIAGNOSTICS LAB UPGRADE501C3MITCHELL, SD, US$35,790
Filing and Contact Details

Filer

EIN
46-6056202
Raw XML Appendix367 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/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.003827
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.050893
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.065298
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.006965
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.127014
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0757141
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10768132
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20770472
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30734160
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40763496
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50811413
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0283
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions038326
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear102940
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2039212
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3047939
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear405318
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50103061
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.253997
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions038326
IRS990PF/QualifyingDistributions/ExpensesAndContributions038326
IRS990PF/QualifyingDistributions/QualifyingDistributions038326
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0FIRST NATL BANK SD
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06059667755
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 1366
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MITCHELL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0SD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode057301
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0SD
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount035790
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0DIAGNOSTICS LAB UPGRADE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0AVERA QUEEN OF PEACE HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10525 N FOSTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20525 N FOSTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MITCHELL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0SD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode057301
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear035790
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear08709
IRS990PF/UndistributedIncome/AppliedToYear1029617
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted037291
IRS990PF/UndistributedIncome/QualifyingDistributions038326
IRS990PF/UndistributedIncome/UndistributedIncomeCY028582
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear029617
OtherIncreasesSchedule/OtherIncreases/Amount061097
OtherIncreasesSchedule/OtherIncreases/Description0INCREASE IN UNREALIZED GAINS
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0901
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0LEGAL AND PROF FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0901
TaxesSchedule/Taxes/Amount0204
TaxesSchedule/Taxes/Amount1597
TaxesSchedule/Taxes/Category0FOREIGN TAXES PAID
TaxesSchedule/Taxes/Category1FEDERAL EXCISE TAX AND ESTIMATES
TaxesSchedule/Taxes/NetInvestmentIncome0204
TaxesSchedule/Taxes/NetInvestmentIncome1597
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0466056202
ReturnHeader/Filer/Name/BusinessNameLine10D & M MABEE TRUST
ReturnHeader/Filer/NameControl0MABE
ReturnHeader/Filer/Phone06059967755
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1366
ReturnHeader/Filer/USAddress/City0MITCHELL
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057301
ReturnHeader/Officer/DateSigned02013-02-25
ReturnHeader/Officer/Name0BONNY HANSEN
ReturnHeader/Officer/Phone06059967755
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-03-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELO PROF LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 249
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MITCHELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode057301
ReturnHeader/Preparer/Name0GARY L ENDORF CPA
ReturnHeader/Preparer/Phone06059967717
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-01T09:34:35-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$766,090
Liabilities
$0
Net assets
$766,090
Revenue
-
Expenses
$45,100
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$0.56$0.51$0.06
2023Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$0.35$0.30$0.06
2022Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$0.56$0.54$0.02
2021Detailed filing. Detailed filing data is available for this year.$8.64$0.00$8.64$0.58$0.55$0.03
2020Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$0.40$0.47$0.08
2019Detailed filing. Detailed filing data is available for this year.$7.97$0.00$7.97$0.35$0.48$0.12
2018Detailed filing. Detailed filing data is available for this year.$7.29$0.00$7.29$0.61$0.52$0.09
2017Detailed filing. Detailed filing data is available for this year.$8.09$0.00$8.09$0.39$0.50$0.11
2016Detailed filing. Detailed filing data is available for this year.$7.66$0.00$7.66$0.19$0.49$0.30
2015Detailed filing. Detailed filing data is available for this year.$7.76$0.00$7.76$0.36$0.52$0.16
2014Detailed filing. Detailed filing data is available for this year.$8.27$0.00$8.27$0.64$0.53$0.11
2013Detailed filing. Detailed filing data is available for this year.$8.33$0.00$8.33$0.85$0.50$0.35
2012Detailed filing. Detailed filing data is available for this year.$7.66$0.00$7.66$0.45
2011Summary only. Only limited summary data is available for this year.$7.15$0.00$0.36$0.10$0.26