Civic Intelligence

Mabry Foundation Inc.

990PF • Fiscal year 2012 • EIN 77-0294674

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization Profile
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.

2012 filings • <$500k 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

8.2%

Faster asset growth than 66% of similar nonprofits.

2012 filings • <$500k 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 / Assets58th percentile

Assets

Up

$417,057

Up $31,555 (+8.2%) from 2011

Net Assets

Up

$417,057

Up $31,555 (+8.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$33,086

Down $8,220 (-20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2012

Assets$417,057
Liabilities$0
Net Assets$417,057
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$33,086
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer PayScore unavailable

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-MISSIONS/EDUCATIONNONPROFITTHOUSAND OAKS, CA, US$10,000
Paid Grant-MISSIONS/EDUCATIONNONPROFITSANTA BARBARA, CA, US$6,000
Paid Grant-MISSIONS/EDUCATIONNONPROFITTHOUSAND OAKS, CA, US$4,000
Paid Grant-MISSIONS/EDUCATIONNONPROFITCOLORADO SPRINGS, CO, US$3,200
Paid Grant-MISSIONS/EDUCATIONNONPROFITSAN DIEGO, 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$1,500
Filing and Contact Details

Filer

EIN
77-0294674
Raw XML AppendixShowing 400 of 420 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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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue214893
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue331315
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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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
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine126485 GRIMES CANYON
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5MISSIONS/EDUCATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2CONEJO VALLEY WOMENS RESOURCE CENTE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5SARAH'S HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6TECATE MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7OC 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/RecipientUSAddress/AddressLine10955 LA PAZ ROAD 130
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112750 HISTORIC DECATUR ROAD 105
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1280 E HILLCREST DR 130
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 5180
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14200 W BETHANY COURT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO BOX 94178
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO BOX 1000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17PO BOX 36900
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SANTA BARBARA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SAN DIEGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2THOUSAND OAKS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SACRAMENTO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4THOUSAND OAKS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5SIMI VALLEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6TECATE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7COLORADO 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/State6CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode093108
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode192106
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode291360
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode395817
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode491360
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode593094
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode691980
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode780936
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear031700
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/ExcessDistriCarryoverYear1039760
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2032993
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3017030
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4040480
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5013480
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5013480
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0161963
IRS990PF/UndistributedIncome/ExcessFromCurrentYear031700
IRS990PF/UndistributedIncome/ExcessFromYear1039760
IRS990PF/UndistributedIncome/ExcessFromYear2032993
IRS990PF/UndistributedIncome/ExcessFromYear3017030
IRS990PF/UndistributedIncome/ExcessFromYear4040480
IRS990PF/UndistributedIncome/QualifyingDistributions031700
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus031700
IRS990PF/UndistributedIncome/TotalCorpus0175443
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0143743
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions08996
IRS990ScheduleB/ContributorInfo/AggregateContributions18000
IRS990ScheduleB/ContributorInfo/AggregateContributions222870
IRS990ScheduleB/ContributorInfo/AggregateContributions317374
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine106485 GRIMES CANYON ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine116485 GRIMES CANYON ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine126485 GRIMES CANYON ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine136485 GRIMES CANYON ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0MOORPARK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1MOORPARK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2MOORPARK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City3MOORPARK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State3CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode093021
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode193021
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode293021
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode393021
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0CE MABRY
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1CE MABRY
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2CE MABRY
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual3C E MABRY
IRS990ScheduleB/ContributorInfo/ContributorNumber04
IRS990ScheduleB/ContributorInfo/ContributorNumber13
IRS990ScheduleB/ContributorInfo/ContributorNumber22
IRS990ScheduleB/ContributorInfo/ContributorNumber31
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/NoncashContributionType1X
IRS990ScheduleB/ContributorInfo/NoncashContributionType2X
IRS990ScheduleB/ContributorInfo/NoncashContributionType3X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI04
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI13
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI22
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI31
IRS990ScheduleB/NoncashProperty/DateReceived02012-05-21
IRS990ScheduleB/NoncashProperty/DateReceived12012-08-16
IRS990ScheduleB/NoncashProperty/DateReceived22012-09-21
IRS990ScheduleB/NoncashProperty/DateReceived32012-12-28
IRS990ScheduleB/NoncashProperty/FairMarketValue08996
IRS990ScheduleB/NoncashProperty/FairMarketValue18000
IRS990ScheduleB/NoncashProperty/FairMarketValue222870
IRS990ScheduleB/NoncashProperty/FairMarketValue317374
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0400 SHARES SUREWEST COMMUNICATIONS
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription1400 SHARES OF TWIN STOCK
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription2500 SHARES OF STANDEX INTERNATIONAL CORP
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription3700 SHARES OF CALAVO GROWERS INC
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome050
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome110
OtherExpensesSchedule/OtherExpenses/Description0REGISTRATION RENEWAL
OtherExpensesSchedule/OtherExpenses/Description1FILING FEE
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome050
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome110
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks050
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks110
OtherIncreasesSchedule/OtherIncreases/Amount0166
OtherIncreasesSchedule/OtherIncreases/Description0PRIOR PERIOD ADJUSTMENT
TaxesSchedule/Taxes/AdjustedNetIncome0425
TaxesSchedule/Taxes/Amount0425
TaxesSchedule/Taxes/Category0EXCISE TAX
TaxesSchedule/Taxes/NetInvestmentIncome0425
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770294674
ReturnHeader/Filer/Name/BusinessNameLine10MABRY FOUNDATION
ReturnHeader/Filer/NameControl0MABR
ReturnHeader/Filer/Phone08055238575

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
$417,057
Liabilities
$0
Net assets
$417,057
Revenue
-
Expenses
$33,086
Net income
-
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