Civic Intelligence

Mabry Foundation Inc.

990PF • Fiscal year 2014 • EIN 77-0294674

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profile
6485 Grimes Canyon RoadMoorpark, CA 93021

(805) 523-8575

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$584,492

Up $89,215 (+18%) from 2013

Net Assets

Up

$584,492

Up $89,215 (+18%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

Up

$130,565

Up $4,390 (+3.5%) from 2013

Expenses

Down

$41,350

Down $6,605 (-14%) from 2013

Net Income

Up

$89,215

Up $10,995 (+14%) from 2013

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

2014

Assets$584,492
Liabilities$0
Net Assets$584,492
Open 2014 Filing

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

2014

Revenue$130,565
Expenses$41,350
Net Income$89,215
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CE MABRYPresident-$0--
MELISSA MABRYSec/Treasurer-$0--
DAVID J ROSSDirector-$0--
MICHAEL MABRYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mabry Foundation
EIN
77-0294674
Phone
8055238575
Address
6485 GRIMES CANYON ROAD, MOORPARK, CA 93021

Signing Officer

Name
Ce Mabry
Title
President
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Gallardo & Associates CPAs
Address
4125 Market Street Suite 8, Ventura, CA 93003-5644
Preparer
Thomas P Gallardo
Phone
8056540459
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4WESTMONT FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5CONEJO VALLEY WOMENS RESOURCE CENTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6ETERNITY BIBLE COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7FOUNDATION FOR RECOVERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8NEIGHBORHOOD MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9NEVERTHIRST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 36900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 1000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2200 W BETHANY COURT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 94178
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4955 LA PAZ ROAD 130
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt580 E HILLCREST DR 130
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62136 WINIFRED ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt733 NORTH CENTRAL AVE STE 419
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81918 W VAN BUREN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9122 EDENTON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TECATE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SANTA BARBARA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5THOUSAND OAKS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7MEDFORD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9BIRMINGHAM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd393094
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd797501
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt035100
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt046700
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt031700
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt039760
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt032993
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt017030
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0186253
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt035100
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt046700
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt031700
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt039760
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0168183
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0C E MABRY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1CE MABRY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2CE MABRY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3CE MABRY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4CE MABRY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06485 GRIMES CANYON ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt16485 GRIMES CANYON ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt26485 GRIMES CANYON ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt36485 GRIMES CANYON ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt45485 GRIMES CANYON ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MOORPARK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1MOORPARK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2MOORPARK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3MOORPARK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4MOORPARK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd093021
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd193021
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd293021
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd393021
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd493021
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt032430
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt117575

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,492
Liabilities
$0
Net assets
$584,492
Revenue
$130,565
Expenses
$41,350
Net income
$89,215
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