Civic Intelligence

Bill Glass Foundation

990EZ • Fiscal year 2012 • EIN 23-7424062

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

1101 S Cedar Ridge Drive75137
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-295%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-71%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$0

Down $198,780 (-100%) from 2011

Net Assets

Down

$0

Down $50,264 (-100%) from 2011

Liabilities

Down

$0

Down $148,516 (-100%) from 2011

Revenue

Down

$17,016

Down $40,887 (-71%) from 2011

Expenses

Up

$67,280

Up $32,296 (+92%) from 2011

Net Income

Down

-$50,264

Down $73,183 (-319%) from 2011

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

2012

Assets$0
Liabilities$0
Net Assets$0

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

2012

Revenue$17,016
Expenses$67,280
Net Income-$50,264
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
23-7424062
Raw XML Appendix146 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/BOY028451
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc03000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-50264
IRS990EZ/FeesAndOthPymtToIndContractors01268
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid066012
IRS990EZ/GrossReceipts017016
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome014016
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY050264
IRS990EZ/NetAssetsOrFundBalancesBOY050264
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILL GLASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MAVIS GLASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BOBBY GLASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0170329
IRS990EZ/OtherAssetsTotal/EOY00
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/GrantsAndAllocations066012
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses066012
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0148516
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101101 S CEDAR RIDGE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DUNCANVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075137
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALAN MANN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09722981101
IRS990EZ/TotalAssets/BOY0198780
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses067280
IRS990EZ/TotalProgramServiceExpenses066012
IRS990EZ/TotalRevenue017016
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts066012
IRS990ScheduleA/SupportedOrgInformation/Amount066012
IRS990ScheduleA/SupportedOrgInformation/EIN0752733954
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CHAMPIONS FOR LIFE
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization05
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine101101 S CEDAR RIDGE DRIVE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0DUNCANVILLE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0TX
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode075137
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-12-28
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH FIXED ASSETS INVENTORY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0752733954
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset066012
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501C3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0BOOK VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0CHAMPIONS FOR LIFE
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY GRANT GRANTEE CHAMPIONS FOR LIFE STREET 1101 S CEDAR RIDGE DRIVE CITY, STATE, ZIP DUNCANVILLE TX 75137 RELATIONSHIP SUPPORT ORGANIZ AMOUNT 66,012
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR INVENTORY 5,877 0 PREPAID EXPENSE 2,103 0 FIXED ASSETS 83,849 0 OTHER RECEIVABLE 78,500 0
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR DUE TO CHAMPIONS FOR LIFE 148,516 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237424062
ReturnHeader/Filer/Name/BusinessNameLine10BILL GLASS FOUNDATION
ReturnHeader/Filer/NameControl0BILL
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/DateSigned02013-11-06
ReturnHeader/Officer/Name0ALAN MANN
ReturnHeader/Officer/Phone09722981101
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02013-11-08
ReturnHeader/PreparerFirm/EIN0200104286
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALBRIGHT HILL & SUMPTER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012160 NORTH ABRAMS RD SUITE 412
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dallas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075243
ReturnHeader/Preparer/Name0Jennifer S Hill
ReturnHeader/Preparer/Phone09722705452
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T14:06:57-06:00

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