Civic Intelligence

Mabry Foundation Inc.

990PF • Fiscal year 2022 • EIN 77-0294674

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 30, 2023

Organization Profile
PO Box 72Moorpark, CA 93020

(805) 523-8575

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

96th percentile

95%

Higher net margin than 96% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

97th percentile

166%

Faster asset growth than 97% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

546%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,905,886

Up $2,438,985 (+166%) from 2021

Net Assets

Up

$3,905,886

Up $2,438,985 (+166%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin96th percentile

Revenue

Up

$2,564,047

Up $2,167,207 (+546%) from 2021

Expenses

Up

$125,062

Up $39,541 (+46%) from 2021

Net Income

Up

$2,438,985

Up $2,127,666 (+683%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$3,905,886
Liabilities$0
Net Assets$3,905,886
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

2022

Revenue$2,564,047
Expenses$125,062
Net Income$2,438,985
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 30, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CE MABRYDirector-$0--
COREY MABRYDirector-$0--
MELISSA MABRYSec/Treasurer-$0--
DAVID J ROSSPresident-$0--
MICHAEL MABRYDirector-$0--
CAROLYN MABRYDirector-$0--
MIERIAM ROSSDirector-$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
Signed
2023-08-30
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 Appendix380 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22830 W NORHERN AVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MEDFORD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SIMI VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CANOGA PARK
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt086100
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0105122
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt092500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt092500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0406073
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt090800
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt067000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt057051
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt086100
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0105122
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt090800
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt090800
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0498573
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0407773
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt013306
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt118241
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt253
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt118241
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt253
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02685
TaxesSchedule/TaxesDetail/Amt01932
TaxesSchedule/TaxesDetail/Amt1849
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1STATE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01932
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1849
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID J ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-30
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-09-05T09:00:23-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,905,886
Liabilities
$0
Net assets
$3,905,886
Revenue
$2,564,047
Expenses
$125,062
Net income
$2,438,985
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