Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
990 • Fiscal year 2022 • EIN 75-0842370
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$97,464,834
Down $17,044,947 (-15%) from 2021
Net Assets
Down$97,102,282
Down $17,184,725 (-15%) from 2021
Liabilities
Up$362,552
Up $139,778 (+63%) from 2021
Revenue
Down$5,662,702
Down $2,237,588 (-28%) from 2021
Expenses
Down$2,720,410
Down $608,893 (-18%) from 2021
Net Income
Down$2,942,292
Down $1,628,695 (-36%) from 2021
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $70,709,535 | $57,875,037 | ▼ $12,834,498 |
| Investments in Publicly Traded Securities | $38,888,167 | $32,509,249 | ▼ $6,378,918 |
| Savings and Temporary Cash Investments | $1,075,531 | $2,976,995 | ▲ $1,901,464 |
| Land, Buildings, and Equipment, Net | $2,099,925 | $2,151,652 | ▲ $51,727 |
| Accounts Receivable | $1,669,338 | $1,873,713 | ▲ $204,375 |
| Prepaid Expenses and Deferred Charges | $63,858 | $74,108 | ▲ $10,250 |
| Total Assets | $114,509,781 | $97,464,834 | ▼ $17,044,947 |
| Other Assets Total | $3,427 | $4,080 | ▲ $653 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $122,774 | $329,552 | ▲ $206,778 |
| Grants Payable | $100,000 | $33,000 | ▼ $67,000 |
| Total Liabilities | $222,774 | $362,552 | ▲ $139,778 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $114,287,007 | $97,102,282 | ▼ $17,184,725 |
| Total Net Assets Fund Balance | $114,287,007 | $97,102,282 | ▼ $17,184,725 |
| Total Liabilities and Net Assets / Fund Balance | $114,509,781 | $97,464,834 | ▼ $17,044,947 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,487,615 | - | $1,487,615 |
| Buildings | $646,464 | $590,427 | $1,236,891 |
| Equipment | $2,652 | $218,858 | $221,510 |
| Other Land Buildings | $4,450 | $114,052 | $118,502 |
| Leasehold Improvements | $10,471 | $39,039 | $49,510 |
| Other Securities | $57,875,037 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katharyn Wiegand | President | PT | $226,527 | $25,962 | $240,119 |
| Paul Sneed | Chief Fin of | PT | $174,056 | $22,813 | $196,869 |
| Paul Sneed | Chief Fin Officer | - | $174,056 | $10,443 | $196,869 |
| Name | Title |
|---|---|
| Steve Urban | Chairman |
| Tom Bivins | Vice Chairma |
| Barbie Jones | Director |
| Julie Attebury | Director |
| Mark Bivins | Director |
| Paul Matney Phd | Director |
| Puff Niegos | Director |
| Dr Bud Joyner | Past Board C |
| Melvin Fowler | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Angeles Investment Advisor | Investment Fees | 429 SANTA MONICA BLVD STE 500, Santa Monica, CA 90401 | $152,948 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,032,923 |
| Other Expenses | $844,842 |
| Salaries, Compensation, and Employee Benefits | $842,645 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $936,715 | - | - | $936,715 |
| Current Officers, Directors, Trustees, and Key Employees | - | $422,439 | - | $422,439 |
| Fees for Service Investment Mgmnt Fees | - | $312,532 | - | $312,532 |
| Other Salaries and Wages | - | $247,675 | - | $247,675 |
| Occupancy | - | $202,538 | - | $202,538 |
| Grants to Domestic Individuals | $96,208 | - | - | $96,208 |
| Other Employee Benefits | - | $93,103 | - | $93,103 |
| Depreciation Depletion | - | $87,328 | - | $87,328 |
| Payroll Taxes | - | $41,945 | - | $41,945 |
| Fees for Services Accounting | - | $38,300 | - | $38,300 |
| Pension Plan Contributions | - | $37,483 | - | $37,483 |
| Travel | - | $32,379 | - | $32,379 |
| Insurance | - | $26,841 | - | $26,841 |
| Conferences and Meetings | - | $18,228 | - | $18,228 |
| Advertising | - | $13,792 | - | $13,792 |
| Fees for Services Other | - | $11,208 | - | $11,208 |
| Other Expenses | - | $10,127 | - | $10,127 |
| All Other Expenses | - | $8,363 | - | $8,363 |
| Office Expenses | - | $6,974 | - | $6,974 |
| Fees for Services Legal | - | $3,369 | - | $3,369 |
| Total Functional Expenses | $1,032,923 | $1,687,487 | $0 | $2,720,410 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,236,968 |
| Total Expenses per Form 990 | $2,720,410 |
| Expenses per Audited Statements | $2,407,878 |
| Expenses Not Reported on Form 990 | $829,090 |
| Expenses Not Reported on Financial Statements | $312,532 |
| Other Expense Adjustments | $312,532 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Dumas Education & Social Ministries | Dumas, TX | 501c3 | Food Pantry | $150,000 |
| Storybridge Inc | Amarillo, TX | 501c3 | Children Books | $150,000 |
| St Andrews Episcopal School of | Amarillo, TX | 501c3 | Hvac Units | $100,000 |
| Tri County Meals | Matador, TX | 501c3 | Build Food Pantry | $52,422 |
| DOWNTOWN WOMEN'S CENTER | Amarillo, TX | 501c3 | Renovate House | $50,000 |
| Texas Panhandle War Memorial | Amarillo, TX | 501c3 | Facility & Program | $40,000 |
| Ymca of Moore County | Dumas, TX | 501c3 | Womens Locker Room | $35,000 |
| Baptist Community Services | Amarillo, TX | 501c3 | Snack Pak 4 Kids | $34,000 |
| Barrio Neighborhood Planning | Amarillo, TX | 501c3 | Benches Streetscape | $32,500 |
| Buckner Children & Family Services | Amarillo, TX | 501c3 | Amarillo Fyi Clients | $25,000 |
| Collingsworth County Home Delivered | Wellington, TX | 501c3 | Kitchen Equipment | $25,000 |
| Lutheran Social Service of the | Austin, TX | 501c3 | Upbring Program | $25,000 |
| Pampa Meals on Wheels | Pampa, TX | 501c3 | Food, Kitchen Suppli | $25,000 |
| Panhandle Lions Foundation Inc | Wheeler, TX | 501c3 | Girl Scout House | $25,000 |
| Moore County Senior Center Inc | Dumas, TX | 501c3 | Repair Floor | $23,950 |
| Ccs Connect Community Services | Fritch, TX | 501c3 | Food for Pantry | $20,000 |
| Amarillo Area Foundation | Amarillo, TX | 501c3 | Disaster Relief | $15,000 |
| Children at Risk Inc | Dallas, TX | 501c3 | TX Family Leadership | $15,000 |
| Texas Ramp Project | Richardson, TX | 501c3 | Wheelchair Ramps | $15,000 |
| Spearhead Corporation | Spearman, TX | 501c3 | Store Artifacts | $12,000 |
| Canadian Community Center | Canadian, TX | 501c3 | Senior Fitness | $11,414 |
| Texas Archeological Society | San Marcos, TX | 501c3 | Store Artifacts | $10,000 |
| Texas Veterinary Medical Foundation | Austin, TX | 501c3 | Vet Care | $8,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Tom bivins mark bivins vice chair director brothers”
“The 990 is made available to the full board of directors, particularly to the executive committee & finance/audit committee members. We make it available in our offices for perusal at board members' convenience. We will also present the 990 at our next regularly scheduled board & committee meetings.”
“We have a conflict of interest policy in our bylaws which is more detailed than the irs required/suggested policy examples. We present and execute this policy annually for full disclosure/compliance. Our current procedures mirror our whistleblower procedures, which we conduct on an annual & on- going basis to ensure 100% compliance.”
“The organization contracts with an hr consulting firm, on a scheduled basis, to conduct comprehensive salary & benefits surveys for executive & key staff positions within our entire organization. Appropriate positions and benefits are surveyed against both local and state organizations of similar makeup & function. We use these results to adjust salaries & benefits to existing norms, and also to give consideration to salary caps on some positions. All positions are within the salary and benefits norm for our area & state.”
“The organization contracts with an hr consulting firm, on a scheduled basis, to conduct comprehensive salary & benefits surveys for executive & key staff positions within our entire organization. Appropriate positions and benefits are surveyed against both local and state organizations of similar makeup & function. We use these results to adjust salaries & benefits to existing norms, and also to give consideration to salary caps on some positions. All positions are within the salary and benefits norm for our area & state.”
“All of our governing documents, conflict of interest & whistleblower policies, financial statements, 990's, etc...are available to the general public, upon request, through our corporate office at 2311 west 16th avenue, amarillo, tx 79102.”
“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) to build, establish and maintain in the city of amarillo, texas, or in the vicinity thereof, either in potter or randall counties, homes for worthy, aged, and needy persons, and to operate such homes, expand, build or rebuild any such homes, and to do each and every thing whatsoever necessary, requisite or incident thereto. Preference shall be given in admission to said homes to those who have lived and practiced the christian religion. The purposes stated in this sub-section shall be deemed the primary purpose of the corporation and the maintenance and operation of said homes shall at all times have preference in the use of income and/or corpus of property belonging to the corporation or held in trust for it.”
“Recoveries of prior year grants 7,108 transfer from betty bivins childers foundation 11,481 investment exp net against revenue on financial statements -312,532 transfers to lee bivins foundation -829,090 transfers to betty bivins childers foundation 0 invest exp net against revenue on financial statements 312,532 variance in grants 0 total -810,501”
“The foundation is exempt from federal income tax under section 501(a) as an organization described in section 501(c)(3) of the internal revenue code (the code) and has been determined not to be a private foundation under section 509(a) of the code. As a result, income taxes are not included in the accompanying consolidated financial statements. The foundation complies with fasb asc 740, "accounting for uncertainty in income taxes", which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is more-likely- than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustment to the consolidated 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 for years ending before september 30, 2019.”
“Transfer from betty bivins childers foundation 11,481”
“Investment exp net against revenue on financial statements 312,532”
“Transfers to lee bivins foundation 829,090 transfers to betty bivins childers foundation 0”
“Invest exp net against revenue on financial statements 312,532 variance in grants 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 122774 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 329552 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1669338 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1873713 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13792 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13792 |
| IRS990/AllOtherContributionsAmt | 0 | 3752929 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8363 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8363 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAUL SNEED |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8063799400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2311 WEST 16TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMARILLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 422439 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 422439 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18228 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18228 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 152948 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 429 SANTA MONICA BLVD STE 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SANTA MONICA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90401 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ANGELES INVESTMENT ADVISOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INVESTMENT FEES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3752929 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1032923 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1906393 |
| IRS990/CYOtherExpensesAmt | 0 | 844842 |
| IRS990/CYOtherRevenueAmt | 0 | 3380 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2942292 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 842645 |
| IRS990/CYTotalExpensesAmt | 0 | 2720410 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5662702 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 87328 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 87328 |
| IRS990/Desc | 0 | THE MARY E. BIVINS FOUNDATION HAS A PRIMARY PURPOSE OF SUPPORTING THE LEE BIVINS FOUNDATION, BETTY BIVINS CHILDERS FOUNDATION, BIVINS VILLAGE, AND BIVINS VILLAGE II 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3369 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3369 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11208 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11208 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 312532 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 312532 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13592 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 22813 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHARYN WIEGAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL SNEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE ATTEBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK BIVINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM BIVINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELVIN FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBIE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR BUD JOYNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PUFF NIEGOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL MATNEY PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE URBAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 226527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 174056 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF FIN OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST BOARD C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 639159 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 100000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 33000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 96208 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 96208 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 936715 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 936715 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13227660 |
| IRS990/GrossReceiptsAmt | 0 | 18251203 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26841 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26841 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1267234 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1267234 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 70709535 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 57875037 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 38888167 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 32509249 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 962376 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2099925 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2151652 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3114028 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12588501 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 114287007 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 97102282 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 639159 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 639159 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -19316516 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 114287007 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 97102282 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 202538 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 202538 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6974 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6974 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3427 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4080 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -810501 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 93103 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 93103 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34908 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19647 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18308 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10127 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34908 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19647 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18308 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10127 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 247675 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 247675 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41945 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41945 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 37483 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37483 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 63858 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 74108 |
| IRS990/PrincipalOfficerNm | 0 | KATHARYN WIEGAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 936715 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 936715 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 96208 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 96208 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3458162 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1954870 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4440874 |
| IRS990/PYOtherExpensesAmt | 0 | 597919 |
| IRS990/PYOtherRevenueAmt | 0 | 1254 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4570987 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 776514 |
| IRS990/PYTotalExpensesAmt | 0 | 3329303 |
| IRS990/PYTotalRevenueAmt | 0 | 7900290 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2942292 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 3380 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 3380 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1075531 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2976995 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 4 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 4 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 753009699 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 680491256 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 830423889 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 752865445 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 829090 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | LEE BIVINS FOUNDATION |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | BETTY BIVINS CHILDERS FOUNDATON |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | BIVINS VILLAGE II |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | BIVINS VILLAGE |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 829090 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 646464 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 590427 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1236891 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2652 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 218858 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 221510 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 829090 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 312532 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2407878 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1487615 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1487615 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10471 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 39039 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 49510 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -19316516 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 829090 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 312532 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4450 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 114052 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 118502 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 11481 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 312532 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 57875037 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | HEDGE FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RecoveriesPriorYearGrantsAmt | 0 | 7108 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -19297927 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 312532 |
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Displayed year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.