Civic Intelligence

Bill Glass Foundation

990EZ • Fiscal year 2011 • EIN 23-7424062

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 19, 2012

1101 S Cedar Ridge Drive75137
Siviq Scores

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

Liabilities / Assets

91st percentile

0.75x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

97th percentile

2.56x

Higher debt load relative to revenue than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

38th percentile

-5.3%

Faster asset growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

99th percentile

953%

Faster revenue growth than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$198,780

Down $11,081 (-5.3%) from 2010

Net Assets

Up

$50,264

Up $22,919 (+84%) from 2010

Liabilities

Down

$148,516

Down $34,000 (-19%) from 2010

Revenue

Up

$57,903

Up $52,403 (+953%) from 2010

Expenses

Down

$34,984

Down $139,377 (-80%) from 2010

Net Income

Up

$22,919

Up $191,780 (+114%) from 2010

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $209,861Liabilities 2010: $182,516Net Assets 2010: $27,3452010Assets 2011: $198,780Liabilities 2011: $148,516Net Assets 2011: $50,2642011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2011

Assets$198,780
Liabilities$148,516
Net Assets$50,264

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2010: $5,500Expenses 2010: $174,361Net Income 2010: -$168,8612010Revenue 2011: $57,903Expenses 2011: $34,984Net Income 2011: $22,9192011Revenue 2012: $17,016Expenses 2012: $67,280Net Income 2012: -$50,2642012

Highlighted filing

2011

Revenue$57,903
Expenses$34,984
Net Income$22,919
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 19, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
23-7424062
Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0179
IRS990EZ/CashSavingsAndInvestments/EOY028451
IRS990EZ/ContributionsGiftsGrantsEtc057903
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022919
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts057903
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LoansToFromOfficers078500
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY027345
IRS990EZ/NetAssetsOrFundBalancesBOY027345
IRS990EZ/NetAssetsOrFundBalances/EOY050264
IRS990EZ/NetAssetsOrFundBalancesEOY050264
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101101 S CEDAR RIDGE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111101 S CEDAR RIDGE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121101 S CEDAR RIDGE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131101 S CEDAR RIDGE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141101 S CEDAR RIDGE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DUNCANVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DUNCANVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DUNCANVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DUNCANVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4DUNCANVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075137
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175137
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275137
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375137
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode475137
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BYRON STUCKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EDWARD SIEBERT JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILL GLASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MAVIS GLASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BOBBY GLASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0209682
IRS990EZ/OtherAssetsTotal/EOY0170329
IRS990EZ/OtherExpensesTotal034984
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUPPORT TO CHAMPIONS FOR LIFE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE MINISTRY BEGAN PROVIDING FINANCIAL SUPPORT FOR CHAMPIONS FOR LIFE WHICH WAS ORGANIZED TO PROCLAIM AND PUBLISH THE GOSPEL OF JESUS THROUGHOUT THE WORLD
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034956
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0182516
IRS990EZ/SumOfTotalLiabilities/EOY0148516
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101101 S CEDAR RIDGE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DUNCANVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075137
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROL ELMORE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09722917896
IRS990EZ/TotalAssets/BOY0209861
IRS990EZ/TotalAssets/EOY0198780
IRS990EZ/TotalExpenses034984
IRS990EZ/TotalProgramServiceExpenses034956
IRS990EZ/TotalRevenue057903
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.billglassfoundation.org
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0752733954
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CHAMPIONS FOR LIFE
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization05
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue078500
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0JIM SUBERS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount080000
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue078500
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 34,956 Form 990-EZ, Part I, Line 16, Other Expenses CC FEES 28 Form 990-EZ, Part II, Line 24, Other Assets INVENTORY Beginning of year 5,877, End of year 5,877 Form 990-EZ, Part II, Line 24, Other Assets PREPAID EXPENSE Beginning of year 5,000, End of year 2,103 Form 990-EZ, Part II, Line 24, Other Assets FIXED ASSETS Beginning of year 118,805, End of year 83,849 Form 990-EZ, Part II, Line 24, Other Assets OTHER RECEIVABLE Beginning of year 80,000, End of year 78,500 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 33,703, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities DUE TO CHAMPIONS FOR LIFE Beginning of year 148,813, End of year 148,516
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237424062
ReturnHeader/Filer/Name/BusinessNameLine10BILL GLASS FOUNDATION
ReturnHeader/Filer/NameControl0BILL
ReturnHeader/Filer/Phone09722981101
ReturnHeader/Filer/USAddress/AddressLine101101 S CEDAR RIDGE DRIVE
ReturnHeader/Filer/USAddress/City0DUNCANVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075137
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-19
ReturnHeader/Officer/Name0WILLIAM GLASS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Albright Hill and Sumpter PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012160 N Abrams Road Suite 412
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dallas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075243
ReturnHeader/Preparer/Name0Jennifer Hill
ReturnHeader/Preparer/Phone09722705452
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-19T13:27:29-00:00

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Filings