Civic Intelligence

Donald & Marguerite E Mabee Charitable Tr

990PF • Fiscal year 2021 • EIN 46-6056202

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 05, 2022

Organization Profile
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

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

38th percentile

5.5%

Higher net margin than 38% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$11,555

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

43rd percentile

3.9%

Faster asset growth than 43% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

45%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$864,405

Up $32,473 (+3.9%) from 2020

Net Assets

Up

$864,405

Up $32,473 (+3.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin38th percentile

Revenue

Up

$57,665

Up $18,029 (+45%) from 2020

Expenses

Up

$54,517

Up $7,296 (+15%) from 2020

Net Income

Up

$3,148

Up $10,733 (+142%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$864,405
Liabilities$0
Net Assets$864,405
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

2021

Revenue$57,665
Expenses$54,517
Net Income$3,148
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 5, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$11,555-$11,555
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAVERA QUEN OF PEACE HOSPITALSUPPORT -- INFANT WARMERS501(C)(3)MITCHELL, SD, US$41,500
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
2022-03-05

Preparer

Firm
Elo Prof LLC
Address
PO BOX 249, MITCHELL, SD 57301
Preparer
Jamie a Eldeen CPA
Phone
6059967717
Raw XML Appendix249 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/EOYBookValueAmt0328565
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1639
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0328565
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1639
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0332749
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt185249
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt298209
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0332749
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt185249
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt298209
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0EQUITY FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1FOREIGN FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2ALTERNATIVE
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt021255
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt024021
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt011581
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0808
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt046084
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt011581
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt057665
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt035602
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt03929
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt07626
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt011555
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt041500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt041500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt021255
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt021255
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt03148
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0108311
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0808
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0808
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt035602
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt049467
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0532
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0532
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt01064
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt040
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0398
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt045961
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt08198
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt054517
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt057665
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt057665
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt04461
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt08198
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt013017
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02020-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12020-06-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt029705
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt143004
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-1833
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt113414
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-1833
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt113414
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt027872
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt156418
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/SoldDt02021-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12021-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt035602
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt03148
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt029325
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0864405
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0831932
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0864405
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt042238
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt042238
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt042238
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt042926
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0688
IRS990PF/DistributableAmountGrp/TotalTaxAmt0688
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0688
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0688
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0688
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0188
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0500
IRS990PF/FMVAssetsEOYAmt0864405
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt019896
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt018994
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt018994
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0335881
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0329204
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0329204
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0476155
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0516207
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0516207
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0831932
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0864405
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0831932
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0864405
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0864405
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0831932
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0864405
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0831932
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0864405
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0871602
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt017323
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0854279
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt013074
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt042926
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0858528
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0871602
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0FNN TRUST COMPANY LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt011555
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/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt045961
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt045961
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/Amt041500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT -- INFANT WARMERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AVERA QUEN OF PEACE HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0525 N FORSTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MITCHELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0SD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd057301
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt041500
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/AppliedToCurrentYearAmt042238
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0907
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt042238
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02816
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02816
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt045961
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02816
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02816
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0907
OtherIncreasesSchedule/OtherIncreasesDetail/Amt029325
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CHANGE IN UNREALIZED GAINS/LOSSES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01064
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0LEGAL AND PROF FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0532
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0532
TaxesSchedule/TaxesDetail/Amt040
TaxesSchedule/TaxesDetail/Amt1358
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt040
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FNN TRUST COMPANY LLC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06059967755
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-05
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/PreparationDt02022-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE A ELDEEN CPA
ReturnHeader/ReturnTs02022-03-17T16:09:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BONNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$864,405
Liabilities
$0
Net assets
$864,405
Revenue
$57,665
Expenses
$54,517
Net income
$3,148
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