Civic Intelligence

Mary E Bivins Foundation

990 • Fiscal year 2010 • EIN 75-0842370

Oct 01, 2009 to Sep 30, 2010 • Filed on Jul 22, 2011

301 S PolkRoom/Suite 86079101
Siviq Scores

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

Liabilities / Assets

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$44,564,597

No earlier filing loaded for comparison.

Net Assets

$44,026,707

No earlier filing loaded for comparison.

Liabilities

$537,890

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,466,631

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.

$150M$100M$50M$0Assets 2010: $44,564,597Liabilities 2010: $537,890Net Assets 2010: $44,026,7072010Assets 2011: $41,137,594Liabilities 2011: $692,195Net Assets 2011: $40,445,3992011Assets 2012: $44,939,562Liabilities 2012: $987,636Net Assets 2012: $43,951,9262012Assets 2013: $51,254,753Liabilities 2013: $898,070Net Assets 2013: $50,356,6832013Assets 2014: $61,952,955Liabilities 2014: $826,070Net Assets 2014: $61,126,8852014Assets 2015: $66,451,923Liabilities 2015: $657,877Net Assets 2015: $65,794,0462015Assets 2016: $73,448,065Liabilities 2016: $872,315Net Assets 2016: $72,575,7502016Assets 2017: $79,384,183Liabilities 2017: $400,977Net Assets 2017: $78,983,2062017Assets 2018: $87,299,709Liabilities 2018: $567,004Net Assets 2018: $86,732,7052018Assets 2019: $90,115,909Liabilities 2019: $829,127Net Assets 2019: $89,286,7822019Assets 2020: $101,100,638Liabilities 2020: $496,594Net Assets 2020: $100,604,0442020Assets 2021: $114,509,781Liabilities 2021: $222,774Net Assets 2021: $114,287,0072021Assets 2022: $97,464,834Liabilities 2022: $362,552Net Assets 2022: $97,102,2822022Assets 2023: $109,322,513Liabilities 2023: $204,992Net Assets 2023: $109,117,5212023Assets 2024: $139,235,310Liabilities 2024: $932,302Net Assets 2024: $138,303,0082024

Highlighted filing

2010

Assets$44,564,597
Liabilities$537,890
Net Assets$44,026,707

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,466,6312010Revenue 2011: $4,092,729Expenses 2011: $6,829,523Net Income 2011: -$2,736,7942011Expenses 2012: $7,519,0062012Revenue 2013: $11,335,257Expenses 2013: $8,290,123Net Income 2013: $3,045,1342013Revenue 2014: $15,662,428Expenses 2014: $6,465,343Net Income 2014: $9,197,0852014Revenue 2015: $13,771,566Expenses 2015: $5,783,589Net Income 2015: $7,987,9772015Revenue 2016: $9,274,408Expenses 2016: $2,234,985Net Income 2016: $7,039,4232016Revenue 2017: $9,531,070Expenses 2017: $1,948,021Net Income 2017: $7,583,0492017Revenue 2018: $8,438,977Expenses 2018: $2,274,175Net Income 2018: $6,164,8022018Revenue 2019: $8,930,263Expenses 2019: $2,829,087Net Income 2019: $6,101,1762019Revenue 2020: $8,372,346Expenses 2020: $2,774,434Net Income 2020: $5,597,9122020Revenue 2021: $7,900,290Expenses 2021: $3,329,303Net Income 2021: $4,570,9872021Revenue 2022: $5,662,702Expenses 2022: $2,720,410Net Income 2022: $2,942,2922022Revenue 2023: $7,251,451Expenses 2023: $4,131,474Net Income 2023: $3,119,9772023Revenue 2024: $7,827,167Expenses 2024: $4,572,297Net Income 2024: $3,254,8702024

Highlighted filing

2010

Revenue-
Expenses$7,466,631
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Jul 22, 2011
Return Version
2009v1.7
Gross Receipts
$4,588,950
Mission and Program Overview

Mission

The mary e. Bivins foundation, a texas non-profit corporation, was formed in 1949. The purposes / mission for which the corporation was formed are: (a) to operate for the benefit of nursing homes established for worthy, aged, and needy persons. (b) to operate for the benefit of nursing homes established for worthy, aged, and needy persons suffering from alzheimers disease. (c) to operate for the benefit of worthy religious undertakings, including the education of ministers to preach the christian religion. (d) to operate for the benefit of worthy charitable organizations or undertakings which serve worthy, aged, or needy persons. (e) to be organized and operated in a manner to support or benefit one or more specified publicly supported organizations pursuant to section 1.509(a)-4(d) of the treasury regulations. (f) to be organized and operated in a manner to exclusively support religious, charitable, or educational purposes pursuant to section 501(c)(3) of the internal revenue code. (g

Major Activities

Activity 2
Provide community & regional funding for charitable purposes which address the non-recurring needs of qualified non-profit organizations committed to improving & enriching the quality of life in the 26 counties of the texas panhandle. Preference is given to purposes that assist in furthering the foundation's primary philanthropic objective to eldercare.
Activity 3
Provides funds to assist worthy christian religious undertakings that address critical community needs to educate ministers to preach the christian religion. Scholarships are currently restricted to upper-classmen seeking an undergraduate or graduate education leading to a bachelors/masters/doctorate in a field that prepares the student to preach the christian religion.
Filing and Contact Details

Filer

EIN
75-0842370
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IRS990/Activity2/Description0PROVIDE COMMUNITY & REGIONAL FUNDING FOR CHARITABLE PURPOSES WHICH ADDRESS THE NON-RECURRING NEEDS OF QUALIFIED NON-PROFIT ORGANIZATIONS COMMITTED TO IMPROVING & ENRICHING THE QUALITY OF LIFE IN THE 26 COUNTIES OF THE TEXAS PANHANDLE. PREFERENCE IS GIVEN TO PURPOSES THAT ASSIST IN FURTHERING THE FOUNDATION'S PRIMARY PHILANTHROPIC OBJECTIVE TO ELDERCARE.
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IRS990/Activity3/Description0PROVIDES FUNDS TO ASSIST WORTHY CHRISTIAN RELIGIOUS UNDERTAKINGS THAT ADDRESS CRITICAL COMMUNITY NEEDS TO EDUCATE MINISTERS TO PREACH THE CHRISTIAN RELIGION. SCHOLARSHIPS ARE CURRENTLY RESTRICTED TO UPPER-CLASSMEN SEEKING AN UNDERGRADUATE OR GRADUATE EDUCATION LEADING TO A BACHELORS/MASTERS/DOCTORATE IN A FIELD THAT PREPARES THE STUDENT TO PREACH THE CHRISTIAN RELIGION.
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue044184
IRS990ScheduleD/Equipment/Depreciation0620958
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0665142
IRS990ScheduleD/ExcessOrDeficitForYear0-3333015
IRS990ScheduleD/ExcessOrDeficitPerFS0-250661
IRS990ScheduleD/ExpensesSubtotal07466631
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0RECOVERIES OF PRIOR YEAR GRANTS 177
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue01933610
IRS990ScheduleD/Land/OtherCostOrOtherBasis01933610
IRS990ScheduleD/LeaseholdImprovements/Depreciation035847
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis035847
IRS990ScheduleD/NetUnrealizedGainsInvestments03082177
IRS990ScheduleD/NetUnrealizedGLOnInvestments03082177
IRS990ScheduleD/OtherAmount0177
IRS990ScheduleD/OtherLandBuildings/BookValue069599
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis069599
IRS990ScheduleD/OtherLiabilities/Amount018002
IRS990ScheduleD/OtherLiabilities/Description0PENSION PLAN CONTRIBUTION PAYABLE
IRS990ScheduleD/OtherSecurities/BookValue07869127
IRS990ScheduleD/OtherSecurities/Description0HEDGE FUNDS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RecoveriesOfPriorYearGrants0177
IRS990ScheduleD/RevenueNotRptdF99003082354
IRS990ScheduleD/RevenueSubtotal04133616
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments03082354
IRS990ScheduleD/TotalExpenses07466631
IRS990ScheduleD/TotalExpensesPerForm99007466631
IRS990ScheduleD/TotalOfAmounts018002
IRS990ScheduleD/TotalOfBookValueLandBuildings02047393
IRS990ScheduleD/TotalOfBookValueSecurities07869127
IRS990ScheduleD/TotalRevenue04133616
IRS990ScheduleD/TotalRevenuePerForm99004133616
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07466631
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07215970
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE MARY E. BIVINS FOUNDATION REQUIRES A SIGNED GRANT AGREEMENT WITH EACH GRANTEE BEFORE FUNDS ARE DISBURSED. ONE OF THE MAIN REQUIREMENTS OF ELIGIBILITY IS THE SUBMISSION OF DETAILED MONTHLY/QUARTERLY/ANNUAL FINANCIAL STATEMENTS BY THE GRANTEE, TO THE FOUNDATION'S GRANTS PROGRAM OFFICER, FOR REVIEW TO INSURE CONTINUED ELIGIBILITY. THE GRANTEE'S FORM 990 SUBMISSION IS SCRUTINIZED BY THE SAME ELIGIBILITY INFORMATION, FINANCIAL STABILITY, GOOD STANDING STATUS WITH THE TEXAS COMPTROLLER'S OFFICE, ETC....
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10301 S POLK STREET SUITE 840
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11301 S POLK STREET SUITE 840
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12301 S POLK STREET SUITE 840
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13PO BOX 75
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14PO BOX 3218
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15209 S JACKSON STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine161719 5TH AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine171001 SOUTH POLK STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine18210 N 7TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine191923 SOUTH LINCOLN STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1101103 SOUTH VAN BUREN STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1111118 SOUTH TAYLOR STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1123405 WESTERN ST STE 204
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine113801 S FILMORE SUITE 700
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine114400 SOUTH HARRISON STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine115PO BOX 2024
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine116PO BOX 19985
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1171400 S MADDOX
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine118ACU BOX 29007
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine119ONE BEAR PLACE 97028
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1203909 SWISS AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1211971 UNIVERSITY BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1221111 N MAIN
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine123PO BOX 821
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1242825 LEXINGTON RD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine125PO BOX 22000
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1261900 W 7TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1272960 CHURCH RD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine128501 COLLEGE AVE
IRS990ScheduleI/RecipientTable/AddressUS/City0AMARILLO
IRS990ScheduleI/RecipientTable/AddressUS/City1AMARILLO
IRS990ScheduleI/RecipientTable/AddressUS/City2AMARILLO
IRS990ScheduleI/RecipientTable/AddressUS/City3AMARILLO
IRS990ScheduleI/RecipientTable/AddressUS/City4AMARILLO
IRS990ScheduleI/RecipientTable/AddressUS/City5AMARILLO
IRS990ScheduleI/RecipientTable/AddressUS/City6CANYON
IRS990ScheduleI/RecipientTable/AddressUS/City7AMARILLO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$139$0.93$138$7.83$4.57$3.25
2023Detailed filing. Detailed filing data is available for this year.$109$0.20$109$7.25$4.13$3.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.5$0.36$97.1$5.66$2.72$2.94
2021Detailed filing. Detailed filing data is available for this year.$115$0.22$114$7.90$3.33$4.57
2020Detailed filing. Detailed filing data is available for this year.$101$0.50$101$8.37$2.77$5.60
2019Detailed filing. Detailed filing data is available for this year.$90.1$0.83$89.3$8.93$2.83$6.10
2018Detailed filing. Detailed filing data is available for this year.$87.3$0.57$86.7$8.44$2.27$6.16
2017Detailed filing. Detailed filing data is available for this year.$79.4$0.40$79.0$9.53$1.95$7.58
2016Detailed filing. Detailed filing data is available for this year.$73.4$0.87$72.6$9.27$2.23$7.04
2015Detailed filing. Detailed filing data is available for this year.$66.5$0.66$65.8$13.8$5.78$7.99
2014Detailed filing. Detailed filing data is available for this year.$62.0$0.83$61.1$15.7$6.47$9.20
2013Summary only. Only limited summary data is available for this year.$51.3$0.90$50.4$11.3$8.29$3.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.9$0.99$44.0$7.52
2011Summary only. Only limited summary data is available for this year.$41.1$0.69$40.4$4.09$6.83$2.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$0.54$44.0$7.47