Civic Intelligence

Donald & Marguerite E Mabee Charitable Tr

990PF • Fiscal year 2020 • EIN 46-6056202

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 10, 2021

PO Box 1089Mitchell, SD 57301

(605) 996-7755

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

22nd percentile

-19%

Higher net margin than 22% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$9,072

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$831,932

Up $34,922 (+4.4%) from 2019

Net Assets

Up

$831,932

Up $34,922 (+4.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$39,636

Up $4,200 (+12%) from 2019

Expenses

Down

$47,221

Down $502 (-1.1%) from 2019

Net Income

Up

-$7,585

Up $4,702 (+38%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$831,932
Liabilities$0
Net Assets$831,932

Operations Trend

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

2020

Revenue$39,636
Expenses$47,221
Net Income-$7,585
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 10, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$9,072-$9,072
Filing and Contact Details

Filer

Filer Name
D & M Mabee Trust
EIN
46-6056202
Phone
6059967755
Address
PO BOX 1089, MITCHELL, SD 57301

Signing Officer

Name
Fnn Trust Company LLC
Title
Trustee
Phone
6059967755
Signed
2021-03-10

Preparer

Firm
Elo Prof LLC
Address
PO BOX 249, MITCHELL, SD 57301
Preparer
Jamie a Eldeen CPA
Phone
6059967717
Raw XML Appendix248 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.

Path#Value
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0FIXED INCOME
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1ACCRUALS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0335236
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1645
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0335236
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1645
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0308434
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt185120
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt282601
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0308434
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt185120
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt282601
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0EQUITY FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1FOREIGN FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2ALTERNATIVE
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt014452
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt04980
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt019127
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01077
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt020509
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt019127
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt039636
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt024107
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt03024
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt06048
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt09072
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt036400
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt036400
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt014452
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt014452
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-7585
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt096798
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01077
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01077
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt024107
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt032978
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0519
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0518
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt01037
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt092
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0712
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt039943
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt06658
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt047221
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt039636
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt039636
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt03543
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt06658
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt010821
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02019-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12019-06-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt05376
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt167315
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-193
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt119320
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-193
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt119320
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt05183
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt186635
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SEE ATTACHED - SHORT TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SEE ATTACHED - LONG TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02020-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12020-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt024107
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-7585
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt042507
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0831932
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0797010
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0831932
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt038487
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt038487
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt038487
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt038945
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0458
IRS990PF/DistributableAmountGrp/TotalTaxAmt0458
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0142
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0600
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0458
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0142
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0458
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0458
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0600
IRS990PF/FMVAssetsEOYAmt0831932
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt015578
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt019896
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt019896
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0335094
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0335881
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0335881
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0446338
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0476155
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0476155
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0797010
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0831932
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0797010
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0831932
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0831932
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0797010
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0831932
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0797010
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0831932
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0790769
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt024427
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0766342
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt011862
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt038945
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0778907
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0790769
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0FNN TRUST COMPANY LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt09072
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 1089
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MITCHELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0SD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd057301
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt039943
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt039943
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt039943
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 1089
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0PO BOX 1089
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MITCHELL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0SD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd057301
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0SD
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0FNN TRUST COMPANY LLC
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine2Txt0FNN TRUST COMPANY LLC
IRS990PF/StatementsRegardingActyGrp/PhoneNum06059667755
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt036400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0INFANT HALO BASSINETS - WOMEN CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0AVERA QUEEN OF PEACE HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0525 N FOSTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0525 N FOSTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MITCHELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0SD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd057301
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt036400
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/AppliedToCurrentYearAmt037580
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt02363
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt038487
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt039943
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0907
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02363
OtherIncreasesSchedule/OtherIncreasesDetail/Amt042507
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CHANGE IN UNREALIZED GAINS/LOSSES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01037
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0LEGAL AND PROF FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0519
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0518
TaxesSchedule/TaxesDetail/Amt092
TaxesSchedule/TaxesDetail/Amt1620
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt092
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FNN TRUST COMPANY LLC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06059967755
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0D & M MABEE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MABE
ReturnHeader/Filer/EIN0466056202
ReturnHeader/Filer/PhoneNum06059967755
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1089
ReturnHeader/Filer/USAddress/CityNm0MITCHELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460434947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELO PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MITCHELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057301
ReturnHeader/PreparerPersonGrp/PhoneNum06059967717
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE A ELDEEN CPA
ReturnHeader/ReturnTs02021-03-12T14:07:21-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BONNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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