Mary E Bivins Foundation
990 • Fiscal year 2011 • EIN 75-0842370
Siviq Scores
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Balance Sheet
Assets
Flat$41,137,594
Flat from 2011
Net Assets
Flat$40,445,399
Flat from 2011
Liabilities
Flat$692,195
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$6,829,523
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2010 to Sep 30, 2011
- Signed
- Jul 25, 2012
- Return Version
- 2010v3.7
- Gross Receipts
- $4,636,605
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
Raw XML AppendixShowing 400 of 805 raw XML fields
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| IRS990/Activity2/Description | 0 | 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. |
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| IRS990/Activity3/Description | 0 | 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. |
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| IRS990/ActivityOrMissionDescription | 0 | 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 |
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| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3938 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 661204 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 665142 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -2736794 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -3581308 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2233 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6829523 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | RECOVERIES OF PRIOR YEAR GRANTS 5,250 BOOK / TAX DEPRECIATION DIFFERENCE -2,233 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 2,233 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1933610 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 31575 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 40612 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 72187 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -847531 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -847531 |
| IRS990ScheduleD/OtherAmount | 0 | 3017 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 2233 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 74095 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 74095 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 44156 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PENSION PLAN CONTRIBUTION PAYABLE |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 11656254 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 352880 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | HEDGE FUNDS |
| IRS990ScheduleD/OtherSecurities/Description | 1 | REAL ESTATE INVESTMENT TRUST |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/RecoveriesOfPriorYearGrants | 0 | 5250 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -842281 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4092729 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -844514 |
| IRS990ScheduleD/TotalExpenses | 0 | 6829523 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6829523 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 44156 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2043218 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 12009134 |
| IRS990ScheduleD/TotalRevenue | 0 | 4092729 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4092729 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6831756 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3250448 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | THE 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/Identifier | 0 | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | ACU BOX 29007 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 1400 STREIT DRIVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | PO BOX 3454 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | PO BOX 1971 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | PO BOX 3218 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | ONE BEAR PLACE 97028 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 6 | 301 S POLK STE 840 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 7 | 301 S POLK STE 840 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 8 | 401 TASCOSA RD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 9 | PO BOX 15127 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 10 | 401 E 2ND |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 11 | 900 EAST 23RD AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 12 | 309 N WARD ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 13 | PO BOX 2926 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 14 | 302 SKIPWORTH AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 15 | 1971 UNIVERSITY BLVD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 16 | PO BOX 51465 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 17 | WTAMU BIX 60967 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 18 | 2825 LEXINGTON RD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 19 | 1946 S IH-35 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 20 | PO BOX 473 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 21 | 3800 SOUTH WASHINGTON ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 22 | 1900 W 7TH STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 23 | 2960 CHURCH RD |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | ABILENE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | AMARILLO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | AMARILLO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | AMARILLO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 4 | AMARILLO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 5 | WACO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 6 | AMARILLO |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $41,137,594
- Liabilities
- $692,195
- Net assets
- $40,445,399
- Revenue
- -
- Expenses
- $6,829,523
- Net income
- -