Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Mary E Bivins Foundation
990 • Fiscal year 2012 • EIN 75-0842370
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$44,939,562
Up $3,801,968 (+9.2%) from 2011
Net Assets
Up$43,951,926
Up $3,506,527 (+8.7%) from 2011
Liabilities
Up$987,636
Up $295,441 (+43%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,519,006
Up $689,483 (+10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2011 to Sep 30, 2012
- Signed
- Aug 14, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $15,498,405
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 800 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 204035 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 244072 |
| IRS990/AccountsReceivable/BOY | 0 | 1360646 |
| IRS990/AccountsReceivable/EOY | 0 | 1361461 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| 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. |
| IRS990/Activity2/Expense | 0 | 844000 |
| IRS990/Activity2/Grants | 0 | 844000 |
| 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. |
| IRS990/Activity3/Expense | 0 | 139620 |
| IRS990/Activity3/Grants | 0 | 139620 |
| 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 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 301 S POLK STE 860 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AMARILLO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 79101 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 29944 |
| IRS990/Advertising/Total | 0 | 29944 |
| IRS990/AllOtherContributions | 0 | 5100109 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 51296 |
| IRS990/AllOtherExpenses/Total | 0 | 51296 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 10099 |
| IRS990/CashNonInterestBearing/EOY | 0 | 191239 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 287872 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 287872 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 16614 |
| IRS990/ConferencesMeetings/Total | 0 | 16614 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 429 SANTA MONICA BLVD STE 500 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SANTA MONICA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 90401 |
| IRS990/ContractorCompensation/Compensation | 0 | 123769 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | INVESTMENT FEES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ANGELES INVESTMENT ADVISOR |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5100109 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3597858 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 42311 |
| IRS990/DepreciationDepletion/Total | 0 | 42311 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE MARY E. BIVINS FOUNDATION HAS A PRIMARY PURPOSE OF SUPPORTING THE LEE BIVINS AND BETTY BIVINS CHILDERS FOUNDATIONS IN ORDER TO PROVIDE HOUSING, AS WELL AS PROGRAMS & SERVICES, SO THAT ELDERLY CITIZENS CAN CONTINUE TO LIVE FULFULLING & DIGNIFIED LIVES. THE LEE BIVINS FOUNDATION PROVIDES QUALITY DIRECT CARE FOR THE AGED REGARDLESS OF THE FINANCIAL CAPACITY OF THE INDIVIDUAL. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 5050551 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 29645 |
| IRS990/FeesForServicesAccounting/Total | 0 | 29645 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 130814 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 130814 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 22320 |
| IRS990/FeesForServicesLegal/Total | 0 | 22320 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3205 |
| IRS990/FeesForServicesOther/Total | 0 | 3205 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LAWRENCE PICKENS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TOM BIVINS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MELVIN FOWLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MILES CHILDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR BUD JOYNER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GLENN MCMENNAMY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ALICE O'BRIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MAURICE SCHOOLER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DEBORAH KOHLER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JUDY DAY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PAUL SNEED |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 25774 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 22575 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 161706 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 126166 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PAST CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 598973 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 5050551 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 6034171 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 5465955 |
| IRS990/GrantsPayable/BOY | 0 | 444000 |
| IRS990/GrantsPayable/EOY | 0 | 693135 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 139620 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 139620 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 5894551 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 5894551 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 8970045 |
| IRS990/GrossReceipts | 0 | 15498405 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5783 |
| IRS990/Insurance/Total | 0 | 5783 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1910266 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1311293 |
| IRS990/InvestmentIncomePriorYear | 0 | 490222 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1311293 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 12009134 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 13289111 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 25664006 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 28050627 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 741893 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2745034 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2043217 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2003141 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 8371072 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 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 |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JUDY DAY |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 40445401 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 43951926 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 598973 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 598973 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 46707 |
| IRS990/Occupancy/Total | 0 | 46707 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3786 |
| IRS990/OfficeExpenses/Total | 0 | 3786 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 18204 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5754 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 108144 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 108144 |
| IRS990/OtherExpensePriorYear | 0 | 671469 |
| IRS990/OtherExpensesCurrentYear | 0 | 631702 |
| IRS990/OtherExpenses/Description | 0 | PURCHASED SERVICES |
| IRS990/OtherExpenses/Description | 1 | PROPERTY TAX |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINT |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 96260 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 35127 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 25302 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 24429 |
| IRS990/OtherExpenses/Total | 0 | 96260 |
| IRS990/OtherExpenses/Total | 1 | 35127 |
| IRS990/OtherExpenses/Total | 2 | 25302 |
| IRS990/OtherExpenses/Total | 3 | 24429 |
| IRS990/OtherLiabilities/BOY | 0 | 44156 |
| IRS990/OtherLiabilities/EOY | 0 | 50429 |
| IRS990/OtherRevenueCurrentYear | 0 | 3868 |
| IRS990/OtherRevenuePriorYear | 0 | 4649 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 360642 |
| IRS990/OtherSalariesAndWages/Total | 0 | 360642 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 44395 |
| IRS990/PayrollTaxes/Total | 0 | 44395 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 52080 |
| IRS990/PensionPlanContributions/Total | 0 | 52080 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 32286 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 38229 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531390 |
| IRS990/ProgramServiceRevenueCY | 0 | 113090 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROPERTY MANAGEMENT FEES |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 113090 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 113090 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 3898198 |
| IRS990/ReconcilationRevenueExpenses | 0 | -391673 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 113090 |
| IRS990/RevenuesLessExpensesCY | 0 | -391673 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2736794 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 3868 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 3868 |
| IRS990/SalariesEtcCurrentYear | 0 | 853133 |
| IRS990/SalariesEtcPriorYear | 0 | 692099 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 5050551 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 3713064 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 753009699 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | LEE BIVINS FOUNDATION |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 9 |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 4 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | -28871 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 694013 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 665142 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -391673 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 3506548 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 2234 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7516772 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | RECOVERIES OF PRIOR YEAR GRANTS 6,000 GAIN ON SALE OF INVESTMENT ASSETS 8,085 BOOK / TAX DEPRECIATION DIFFERENCE 2,234 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | GAIN ON SALE OF INVESTMENT ASSETS 8,085 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 2,234 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 1933610 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1933610 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 24307 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 47880 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 72187 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 3881902 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 3881902 |
| IRS990ScheduleD/OtherAmount | 0 | 16319 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 2234 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 74095 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 74095 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 50429 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PENSION PLAN CONTRIBUTION PAYABLE |
| IRS990ScheduleD/OtherRevenues | 0 | 8085 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 12602015 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 687096 |
| 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 | 6000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 3895987 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7127333 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 3898221 |
| IRS990ScheduleD/TotalExpenses | 0 | 7519006 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7519006 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 50429 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2003141 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 13289111 |
| IRS990ScheduleD/TotalRevenue | 0 | 7127333 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7127333 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7516772 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 11023320 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 139620 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 19 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SCHOLARSHIPS TO UNIVERSIT |
| 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 | 801 S FILLMORE ST STE 700 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 4101 HILLSIDE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 2223 S VAN BUREN |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | PO BOX 50729 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 301 S POLK STE 840 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | 9426 KATY FREEWAY BLDG 7 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 6 | 2808 CANYON DRIVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 7 | 112 SW 8TH AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 8 | 104 SOUTH FIRST STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 9 | DRAWER B |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $44,939,562
- Liabilities
- $987,636
- Net assets
- $43,951,926
- Revenue
- -
- Expenses
- $7,519,006
- Net income
- -