Civic Intelligence

Lee Bivins Foundation

990 • Fiscal year 2010 • EIN 75-3009699

Oct 01, 2009 to Sep 30, 2010 • Filed on Jul 21, 2011

Organization ProfileWWW.BIVINSFOUNDATIONS.ORG

View Organization Page

301 S PolkRoom/Suite 86079101
Siviq Scores

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

Liabilities / Assets

18th percentile

0.04x

Higher debt load relative to assets than 18% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

$16,511,388

No earlier filing loaded for comparison.

Net Assets

$15,827,056

No earlier filing loaded for comparison.

Liabilities

$684,332

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$13,584,125

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $16,511,388Liabilities 2010: $684,332Net Assets 2010: $15,827,0562010Assets 2011: $16,717,628Liabilities 2011: $847,764Net Assets 2011: $15,869,8642011Assets 2012: $16,227,783Liabilities 2012: $1,012,757Net Assets 2012: $15,215,0262012Assets 2013: $15,463,380Liabilities 2013: $831,260Net Assets 2013: $14,632,1202013Assets 2014: $14,528,462Liabilities 2014: $854,592Net Assets 2014: $13,673,8702014Assets 2015: $13,615,699Liabilities 2015: $744,873Net Assets 2015: $12,870,8262015Assets 2016: $12,699,804Liabilities 2016: $361,800Net Assets 2016: $12,338,0042016Assets 2017: $12,620,372Liabilities 2017: $10,574,828Net Assets 2017: $2,045,5442017Assets 2018: $12,407,530Liabilities 2018: $9,614,046Net Assets 2018: $2,793,4842018Assets 2019: $12,376,470Liabilities 2019: $8,659,905Net Assets 2019: $3,716,5652019Assets 2020: $11,726,951Liabilities 2020: $8,197,506Net Assets 2020: $3,529,4452020Assets 2021: $10,469,619Liabilities 2021: $5,969,404Net Assets 2021: $4,500,2152021Assets 2022: $10,096,585Liabilities 2022: $5,019,905Net Assets 2022: $5,076,6802022Assets 2023: $9,902,868Liabilities 2023: $3,662,760Net Assets 2023: $6,240,1082023Assets 2024: $5,852,612Liabilities 2024: $2,552,816Net Assets 2024: $3,299,7962024

Highlighted filing

2010

Assets$16,511,388
Liabilities$684,332
Net Assets$15,827,056
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,584,1252010Expenses 2011: $13,660,7092011Expenses 2012: $15,266,4422012Expenses 2013: $14,009,5972013Revenue 2014: $11,568,903Expenses 2014: $12,527,153Net Income 2014: -$958,2502014Revenue 2015: $9,718,934Expenses 2015: $10,521,978Net Income 2015: -$803,0442015Revenue 2016: $6,008,473Expenses 2016: $9,102,909Net Income 2016: -$3,094,4362016Revenue 2017: $5,805,662Expenses 2017: $9,749,235Net Income 2017: -$3,943,5732017Revenue 2018: $6,995,085Expenses 2018: $9,772,811Net Income 2018: -$2,777,7262018Revenue 2019: $6,961,642Expenses 2019: $10,140,406Net Income 2019: -$3,178,7642019Revenue 2020: $7,379,865Expenses 2020: $10,369,566Net Income 2020: -$2,989,7012020Revenue 2021: $2,891,969Expenses 2021: $6,274,948Net Income 2021: -$3,382,9792021Revenue 2022: $46,873Expenses 2022: $1,393,300Net Income 2022: -$1,346,4272022Revenue 2023: $49,214Expenses 2023: $1,383,308Net Income 2023: -$1,334,0942023Revenue 2024: -$2,451,573Expenses 2024: $1,121,993Net Income 2024: -$3,573,5662024

Highlighted filing

2010

Revenue-
Expenses$13,584,125
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Jul 21, 2011
Return Version
2009v1.7
Gross Receipts
$12,858,171
Mission and Program Overview

Mission

To build, establish and maintain in the city of amarillo, texas, or in the vicinity thereof, either in potter or randall counties, a home or homes for worthy, aged and needy persons, and to operate such homes, expand, build or rebuild any such homes and to do each and everything 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 subsection 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.

Major Activities

Activity 2
Another focus of this organization is preparing & serving affordable, nutritious meals to low income seniors and childrens programs. Serving meals to a population spread over an area of 200 square miles, we provide/deliver meals to a large number of congregate meal sites, ome-delivered recipients, and childrens schools & programs. During the fiscal year ended 2010 we preapred and served a total of 590,978 meals.
Activity 3
Our resident transportation program provides for transporting of our residents and their families to medical appointments, social events, entertainment venues, fishing trips for seniors at the local park lake, museum trips, annual local events...all designed to help individuals achieve and maintain dignity, independence, self-worth and good health in their golden years.
Filing and Contact Details

Filer

EIN
75-3009699
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IRS990/Activity2/Description0ANOTHER FOCUS OF THIS ORGANIZATION IS PREPARING & SERVING AFFORDABLE, NUTRITIOUS MEALS TO LOW INCOME SENIORS AND CHILDRENS PROGRAMS. SERVING MEALS TO A POPULATION SPREAD OVER AN AREA OF 200 SQUARE MILES, WE PROVIDE/DELIVER MEALS TO A LARGE NUMBER OF CONGREGATE MEAL SITES, OME-DELIVERED RECIPIENTS, AND CHILDRENS SCHOOLS & PROGRAMS. DURING THE FISCAL YEAR ENDED 2010 WE PREAPRED AND SERVED A TOTAL OF 590,978 MEALS.
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year012370444
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years016653711
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years018392296
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years011860164
IRS990ScheduleA/TotalSupportTotal/Total072134786
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IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue012941089
IRS990ScheduleD/Buildings/Depreciation06708736
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis019649825
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0277896
IRS990ScheduleD/Equipment/Depreciation0726557
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IRS990ScheduleD/ExcessOrDeficitForYear0-725954
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IRS990ScheduleD/ExpensesSubtotal013584125
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IRS990ScheduleD/OtherLandBuildings/BookValue034146
IRS990ScheduleD/OtherLandBuildings/Depreciation0199177
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0233323
IRS990ScheduleD/OtherLiabilities/Amount06951
IRS990ScheduleD/OtherLiabilities/Description0CUSTODIAL ACCT RESIDENTS CASH
IRS990ScheduleD/RevenueSubtotal012858171
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses013584125
IRS990ScheduleD/TotalExpensesPerForm990013584125
IRS990ScheduleD/TotalOfAmounts06951
IRS990ScheduleD/TotalOfBookValueLandBuildings014962486
IRS990ScheduleD/TotalRevenue012858171
IRS990ScheduleD/TotalRevenuePerForm990012858171
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt013584125
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt012858171
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
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IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs0172898
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JUDY DAY
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs02564
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0176744
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0EJB CULINARY CENTER
IRS990ScheduleO/GeneralExplanation/Explanation1TO BUILD, ESTABLISH AND MAINTAIN IN THE CITY OF AMARILLO, TEXAS, OR IN THE VICINITY THEREOF, EITHER IN POTTER OR RANDALL COUNTIES, A HOME OR HOMES FOR WORTHY, AGED AND NEEDY PERSONS, AND TO OPERATE SUCH HOMES, EXPAND, BUILD OR REBUILD ANY SUCH HOMES AND TO DO EACH AND EVERYTHING 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 SUBSECTION 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.
IRS990ScheduleO/GeneralExplanation/Explanation2VOLUNTEERS PRIMARILY PARTICIPATE IN RESIDENT ASSISTANCE PROGRAMS SUCH AS READING TO INDIVIDUALS OR GROUPS, BEING COMPANIONS, AND ASSISTING WITH ALL RESIDENT ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 990 IS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS, PARTICULARLY TO THE EXECUTIVE COMMITTEE & THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation4WE HAVE A CONFLICT OF INTEREST POLICY IIN OUR BYLAWS, WHICH WAS RECENTLY MODIFIED AND ADOPTED AT OUR BOARD OF DIRECTORS MEETING JUNE 30, 2010. THE CURRENT PROCEDURES MIRROR OUR WHISTLEBLOWER PROCEDURES, WHICH WE CONDUCT ON AN ANNUAL AND ON-GOING BASIS TO INSURE 100% COMPLIANCE.
IRS990ScheduleO/GeneralExplanation/Explanation5IN 2010 WE CONTRACTED WITH SESCO CONSULTING TO CONDUCT A COMPREHENSIVE SALARY & BENEFITS SURVEY FOR EVERY POSITION WITHIN OUR ENTIRE ORGANIZATION. A TOTAL OF 52 DIFFERENT POSITIONS AND 13 DIFFERENT BENEFITS WERE SURVEYED AGAINST BOTH LOCAL AND STATE ORGANIZATIONS OF SIMILAR MAKEUP & FUNCTION. WE USED THESE RESULTS TO ADJUST MOST SALARIES TO EXISTING NORMS AND ALSO TO PLACE CAPS ON SOME POSITIONS THAT HAD GROWN DUE TO LONGEVITY OF SERVICE. WE DONT HAVE ANY POSITIONS THAT EXCEED THE SALARY AND BENEFITS NORM FOR OUR AREA OR STATE, MOST ARE STILL SLIGHTLY UNDER THE NORM. THIS PROCEDURE IS SCHEDULED TO BE REPEATED DURING THE SUMMER MONTHS OF 2013 AND WILL RE-OCCUR EVERY 3 YEARS.
IRS990ScheduleO/GeneralExplanation/Explanation6IN 2010 WE CONTRACTED WITH SESCO CONSULTING TO CONDUCT A COMPREHENSIVE SALARY & BENEFITS SURVEY FOR EVERY POSITION WITHIN OUR ENTIRE ORGANIZATION. A TOTAL OF 52 DIFFERENT POSITIONS AND 13 DIFFERENT BENEFITS WERE SURVEYED AGAINST BOTH LOCAL AND STATE ORGANIZATIONS OF SIMILAR MAKEUP & FUNCTION. WE USED THESE RESULTS TO ADJUST MOST SALARIES TO EXISTING NORMS AND ALSO TO PLACE CAPS ON SOME POSITIONS THAT HAD GROWN DUE TO LONGEVITY OF SERVICE. WE DONT HAVE ANY POSITIONS THAT EXCEED THE SALARY AND BENEFITS NORM FOR OUR AREA OR STATE, MOST ARE STILL SLIGHTLY UNDER THE NORM. THIS PROCEDURE IS SCHEDULED TO BE REPEATED DURING THE SUMMER MONTHS OF 2013 AND WILL RE-OCCUR EVERY 3 YEARS.
IRS990ScheduleO/GeneralExplanation/Explanation7ALL OF OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST & WHISTLEBLOWER POLICIES, FINANCIAL STATEMENTS, 990S, ETCARE AVAILABLE TO THE GENERAL PUBLIC, UPON REQUEST, THROUGH OUR CORPORATE OFFICE AT 301 S. POLK, SUITE 860, AMARILLO, TEXAS, 79101.

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,511,388
Liabilities
$684,332
Net assets
$15,827,056
Revenue
-
Expenses
$13,584,125
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.85$2.55$3.30$2.45$1.12$3.57
2023Detailed filing. Detailed filing data is available for this year.$9.90$3.66$6.24$0.05$1.38$1.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$5.02$5.08$0.05$1.39$1.35
2021Detailed filing. Detailed filing data is available for this year.$10.5$5.97$4.50$2.89$6.27$3.38
2020Detailed filing. Detailed filing data is available for this year.$11.7$8.20$3.53$7.38$10.4$2.99
2019Detailed filing. Detailed filing data is available for this year.$12.4$8.66$3.72$6.96$10.1$3.18
2018Detailed filing. Detailed filing data is available for this year.$12.4$9.61$2.79$7.00$9.77$2.78
2017Detailed filing. Detailed filing data is available for this year.$12.6$10.6$2.05$5.81$9.75$3.94
2016Detailed filing. Detailed filing data is available for this year.$12.7$0.36$12.3$6.01$9.10$3.09
2015Detailed filing. Detailed filing data is available for this year.$13.6$0.74$12.9$9.72$10.5$0.80
2014Detailed filing. Detailed filing data is available for this year.$14.5$0.85$13.7$11.6$12.5$0.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$0.83$14.6$14.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$1.01$15.2$15.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.85$15.9$13.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.68$15.8$13.6