Civic Intelligence

Mabry Foundation Inc.

990PF • Fiscal year 2011 • EIN 77-0294674

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

6485 Grimes Canyon Road93021
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$385,502

No earlier filing loaded for comparison.

Net Assets

$385,502

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$41,306

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $385,502Liabilities 2011: $0Net Assets 2011: $385,5022011Assets 2012: $417,057Liabilities 2012: $0Net Assets 2012: $417,0572012Assets 2013: $495,277Liabilities 2013: $0Net Assets 2013: $495,2772013Assets 2014: $584,492Liabilities 2014: $0Net Assets 2014: $584,4922014Assets 2015: $655,668Liabilities 2015: $0Net Assets 2015: $655,6682015Assets 2016: $744,741Liabilities 2016: $0Net Assets 2016: $744,7412016Assets 2017: $782,994Liabilities 2017: $0Net Assets 2017: $782,9942017Assets 2018: $951,440Liabilities 2018: $0Net Assets 2018: $951,4402018Assets 2019: $1,142,724Liabilities 2019: $0Net Assets 2019: $1,142,7242019Assets 2020: $1,155,583Liabilities 2020: $1Net Assets 2020: $1,155,5822020Assets 2021: $1,466,901Liabilities 2021: $0Net Assets 2021: $1,466,9012021Assets 2022: $3,905,886Liabilities 2022: $0Net Assets 2022: $3,905,8862022Assets 2023: $8,181,046Liabilities 2023: $0Net Assets 2023: $8,181,0462023Assets 2024: $8,200,455Liabilities 2024: $0Net Assets 2024: $8,200,4552024

Highlighted filing

2011

Assets$385,502
Liabilities$0
Net Assets$385,502

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2011: $41,3062011Expenses 2012: $33,0862012Revenue 2013: $126,175Expenses 2013: $47,955Net Income 2013: $78,2202013Revenue 2014: $130,565Expenses 2014: $41,350Net Income 2014: $89,2152014Revenue 2015: $126,984Expenses 2015: $55,808Net Income 2015: $71,1762015Revenue 2016: $154,147Expenses 2016: $65,074Net Income 2016: $89,0732016Revenue 2017: $137,699Expenses 2017: $99,442Net Income 2017: $38,2572017Revenue 2018: $285,461Expenses 2018: $117,015Net Income 2018: $168,4462018Revenue 2019: $292,438Expenses 2019: $101,154Net Income 2019: $191,2842019Revenue 2020: $74,736Expenses 2020: $61,878Net Income 2020: $12,8582020Revenue 2021: $396,840Expenses 2021: $85,521Net Income 2021: $311,3192021Revenue 2022: $2,564,047Expenses 2022: $125,062Net Income 2022: $2,438,9852022Revenue 2023: $4,622,362Expenses 2023: $347,202Net Income 2023: $4,275,1602023Revenue 2024: $619,194Expenses 2024: $599,785Net Income 2024: $19,4092024

Highlighted filing

2011

Revenue-
Expenses$41,306
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE BERRYSec./Tres.-$0--
DIANA MABRYVice President-$0--
CE MABRYPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CHURCH - SUPPORT OF MISSIONARIESNONPROFITTHOUSAND OAKS, CA, US$12,500
Paid Grant-MISSIONS/EDUCATIONNONPROFITTHOUSAND OAKS, CA, US$10,000
Paid Grant-MISSION/EDUCATIONNONPROFITSANTA BARBARA, CA, US$5,000
Paid Grant-MISSIONS/EDUCATIONNONPROFITCOLORADO SPRINGS, CO, US$3,200
Paid Grant-MISSIONS/EDUCATIONNONPROFITTHOUSAND OAKS, CA, US$3,000
Paid Grant-MISSIONS/EDUCATIONNONPROFITSACRAMENTO, CA, US$2,000
Paid Grant-MISSIONS/EDUCATIONNONPROFITTECATE, CA, US$2,000
Paid Grant-MISSIONS/EDUCATIONNONPROFITSIMI VALLEY, CA, US$1,000
Paid Grant-MISSIONS/EDUCATIONNONPROFITCOLORADO SPRINGS, CO, US$560
Paid Grant-MISSIONS/EDUCATIONNONPROFITLONG BEACH, CA, US$500
Filing and Contact Details

Filer

EIN
77-0294674
Raw XML AppendixShowing 400 of 432 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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AccountingFeesSchedule/AccountingFees/Amount0794
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0794
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue021331
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue115737
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue214893
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue331315
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue410000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue59960
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue615128
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue79959
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue815170
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV020703
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV116002
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV217363
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV329105
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV410566
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV510207
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV615327
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV710285
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV816292
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0ALCOA INC
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1CIT GROUP INC 7%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond2HOME DEPOT INC 5.4%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond3MERRILL LYNCH 6.5%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond4HSBC FINANCE
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond5GOLDMAN SACHS 5.125%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond6GOLDMAN SACHS 5.25%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond7JOHN HANCOCK 4.90%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond8PRUDENTIAL FINANCIAL 5.0%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond9BEAR STEARNS CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue013407
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue18376
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue282914
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV010896
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV16346
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2102720
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0TWIN DISC INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1CIT GROUP INC NEW
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2CALAVO GROWERS INC
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYBookVal043210
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYFMV045699
InvestmentsOtherSchedule2/InvestmentsOther/BookValue030000
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0BOSTON PRIVATE BANK 4.5%
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV030270
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome02752
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome08658
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IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm08658
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss039760
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm02752
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss02752
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses059838
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice065342
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm011377
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss011377
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss08658
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome021241
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm096
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss096
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm0656
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0656
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome014129
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IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0137406
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IRS990PF/BalanceSheets/InvestmentsOtherBOY030000
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IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV030270
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PrepaidExpensesEOY077
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV077
IRS990PF/BalanceSheets/RetainedEarningsBOY0325664
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IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY047268
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome08658
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses059838
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0385502
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0425
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0425
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0425
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IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0405883
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MICHELLE BERRY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DIANA MABRY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CE MABRY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Sec./TRES.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10207 W LA AVE PMB 129
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine116485 GRIMES CANYON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine126485 GRIMES CANYON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MOORPARK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1MOORPARK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2MOORPARK
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
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IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
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IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0MISSIONS/EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1MISSIONS/EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2MISSIONS/EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3MISSIONS/EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4MISSION/EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5MISSIONS/EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6MISSIONS/EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7CHURCH - SUPPORT OF MISSIONARIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8MISSIONS/EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9MISSIONS/EDUCATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1NONPROFIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2NONPROFIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3NONPROFIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4NONPROFIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5NONPROFIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6NONPROFIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7NONPROFIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8NONPROFIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9NONPROFIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0CONEJO VALLEY WOMENS RESOURCE CENTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1GOLDEN MINUTES MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2BEYOND PARTNERSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3BETHANY CHRISTIAN SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4WESTMONT FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5SARAH'S HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6COMPASSION INTERNATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7BETHANY BAPTIST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8TECATE MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9OC INTERNATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1080 E HILLCREST DR 130
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 8399
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 5180
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13200 W BETHANY COURT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14955 LA PAZ ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO BOX 94178
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1612290 VOYAGER PARKWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17200 W BETHANY COURT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18PO BOX 1000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19PO BOX 36900
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0THOUSAND OAKS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1LONG BEACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SACRAMENTO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3THOUSAND OAKS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4SANTA BARBARA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5SIMI VALLEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6COLORADO SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7THOUSAND OAKS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8TECATE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9COLORADO SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode091360
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode190808
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode295817
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode391360
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode493108
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode593094
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode680997
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode791360
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode891980
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode980936
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear039760
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/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1032993
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2017030
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3040480
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4013480
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5021700
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5021700
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0143743
IRS990PF/UndistributedIncome/ExcessFromCurrentYear039760
IRS990PF/UndistributedIncome/ExcessFromYear1032993
IRS990PF/UndistributedIncome/ExcessFromYear2017030
IRS990PF/UndistributedIncome/ExcessFromYear3040480
IRS990PF/UndistributedIncome/ExcessFromYear4013480
IRS990PF/UndistributedIncome/QualifyingDistributions039760
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus039760
IRS990PF/UndistributedIncome/TotalCorpus0165443
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0125683
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions013407
IRS990ScheduleB/ContributorInfo/AggregateContributions123050
IRS990ScheduleB/ContributorInfo/AggregateContributions241900
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine106485 GRIMES CANYON ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine116485 GRIMES CANYON ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine126485 GRIMES CANYON ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0MOORPARK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1MOORPARK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2MOORPARK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode093021
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode193021
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode293021
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0CE MABRY
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1CE MABRY
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2C E MABRY
IRS990ScheduleB/ContributorInfo/ContributorNumber03
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber21
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/NoncashContributionType1X
IRS990ScheduleB/ContributorInfo/NoncashContributionType2X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI03
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI12
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI21
IRS990ScheduleB/NoncashProperty/DateReceived02011-11-17
IRS990ScheduleB/NoncashProperty/DateReceived12011-10-27
IRS990ScheduleB/NoncashProperty/DateReceived22011-10-19
IRS990ScheduleB/NoncashProperty/FairMarketValue013407
IRS990ScheduleB/NoncashProperty/FairMarketValue123050
IRS990ScheduleB/NoncashProperty/FairMarketValue241900
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0300 SHARES TWIN DISC INC.
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription11,000 SHARES OF CALAVO GROWERS INC.
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription22,000 SHARES OF CALAVO GROWERS INC.
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome020
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome125
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome241
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome310
OtherExpensesSchedule/OtherExpenses/Description0SECRETARY OF STATE
OtherExpensesSchedule/OtherExpenses/Description1REGISTRATION RENEWAL
OtherExpensesSchedule/OtherExpenses/Description2MISC.
OtherExpensesSchedule/OtherExpenses/Description3FILING FEE
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome020
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome125
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome241
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome310
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.20$0.00$8.20$0.62$0.60$0.02
2023Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$4.62$0.35$4.28
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$2.56$0.13$2.44
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.40$0.09$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.07$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.29$0.10$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.29$0.12$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.14$0.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.15$0.07$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.13$0.06$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.13$0.04$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.13$0.05$0.08
2012Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.04