Mary E Bivins Foundation
990 • Fiscal year 2013 • EIN 75-0842370
Siviq Scores
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Balance Sheet
Assets
Flat$51,254,753
Flat from 2013
Net Assets
Flat$50,356,683
Flat from 2013
Liabilities
Flat$898,070
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$8,290,123
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Jul 22, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $27,593,790
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 860 raw XML fields
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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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| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 748154 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 2 | 2150 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 753009699 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 680491256 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 2 | 830423889 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 3 | 752865445 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 2 | true |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 3 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | LEE BIVINS FOUNDATION |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | BETTY BIVINS CHILDERS FOUNDATON |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 2 | BIVINS VILLAGE II |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 3 | BIVINS VILLAGE |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 2 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 3 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 2 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 3 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 2 | 7 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 3 | 7 |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 4 |
| IRS990ScheduleA/WrittenIRSDetermination | 0 | X |
| 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/Equipment/BookValue | 0 | 13220 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 651922 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 665142 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 36259 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 152651 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8137472 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER INTERNAL REVENUE CODE 501(C)(3). THE FOUNDATION IS A PUBLIC CHARITY UNDER INTERNAL REVENUE CODE SECTION 509(A)(2). THE FOUNDATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL TAX AUTHORITIES PRIOR TO 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | REVENUE NETTED AGAINST EXPENSE ON RETURN 36,259 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | EXPENSE NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS 152,651 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | REVENUE NETTED AGAINST EXPENSE ON RETURN 36,259 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 4 | EXPENSE NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS 152,651 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 4 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 4 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Land/BookValue | 0 | 1933610 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1933610 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 17039 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 55148 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 72187 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 3358373 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 36259 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 152651 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 74095 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 74095 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 46736 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PENSION PLAN CONTRIBUTION PAYABLE |
| IRS990ScheduleD/OtherRevenues | 0 | 36259 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 152651 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 13997851 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 764064 |
| 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 | 1250 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 3395882 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 152651 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 11182606 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8290123 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $51,254,753
- Liabilities
- $898,070
- Net assets
- $50,356,683
- Revenue
- -
- Expenses
- $8,290,123
- Net income
- -