Civic Intelligence

Mabry Foundation Inc.

990T • Fiscal year 2020 • EIN 77-0294674

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 22, 2021

Organization Profile
PO Box 72Moorpark, CA 93020

(805) 523-8575

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

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

Latest loaded filing

2024

Assets$8,200,455
Liabilities$0
Net Assets$8,200,455
Open 2024 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

Latest loaded filing

2024

Revenue$619,194
Expenses$599,785
Net Income$19,409
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 22, 2021
Return Version
2020v1.0
Filing and Contact Details

Filer

Filer Name
Mabry Foundation
EIN
77-0294674
Phone
8055238575
Address
PO BOX 72, MOORPARK, CA 93020

Signing Officer

Name
David J Ross
Title
President
Phone
8056604080
Signed
2021-07-22
Discuss with paid preparer
Yes

Preparer

Firm
Gallardo & Associates CPAs
Address
4125 Market Street Suite 8, Ventura, CA 93003
Preparer
Thomas P Gallardo
Phone
8056540459
Raw XML Appendix77 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
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IRS990T/BooksInCareOfDetail/PersonNm0DAVID ROSS
IRS990T/BooksInCareOfDetail/PhoneNum08055238575
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 72
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MOORPARK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd093020
IRS990T/BookValueAssetsEOYAmt01155583
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
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IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt11313
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt11313
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL
IRS990TScheduleA/TradeOrBusinessDesc1OVATION ALTERNATIVE INCOME FUND LP
IRS990TScheduleA/UBIBeforeNOLDedAmt01313
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01313
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt066
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt066
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt066
IRS990T/TotalTaxComputationAmt066
IRS990T/TotalUBTIAmt0313
IRS990T/TotalUBTIBeforeNOLSpecificAmt01313
IRS990T/TotalUBTIBeforeSection199AAmt01313
IRS990T/TotalUBTIComputedAmt01313
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID J ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08056604080
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MABRY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MABR
ReturnHeader/Filer/EIN0770294674
ReturnHeader/Filer/PhoneNum08055238575
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 72
ReturnHeader/Filer/USAddress/CityNm0MOORPARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770416064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gallardo & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04125 Market Street Suite 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ventura
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093003
ReturnHeader/PreparerPersonGrp/PhoneNum08056540459
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS P GALLARDO
ReturnHeader/ReturnTs02021-08-10T09:08:21-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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