Civic Intelligence

Lee Bivins Foundation

990 • Fiscal year 2013 • EIN 75-3009699

Oct 01, 2012 to Sep 30, 2013 • Filed on Jul 22, 2014

Organization ProfileWWW.BIVINSFOUNDATIONS.ORG

View Organization Page

2311 West 16th Avenue79102
Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-4.7%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$15,463,380

Down $764,403 (-4.7%) from 2012

Net Assets

Down

$14,632,120

Down $582,906 (-3.8%) from 2012

Liabilities

Down

$831,260

Down $181,497 (-18%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$14,009,597

Down $1,256,845 (-8.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2013

Assets$15,463,380
Liabilities$831,260
Net Assets$14,632,120
Open 2013 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

2013

Revenue-
Expenses$14,009,597
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jul 22, 2014
Return Version
2012v2.3
Gross Receipts
$13,426,691
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
Elizabeth jane bivins culinary center - 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, home-delivered recipients, and childrens schools & programs. During the fiscal year ended 2013 we preapred and served a total of 484,320 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/Description0ELIZABETH JANE BIVINS CULINARY CENTER - 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, HOME-DELIVERED RECIPIENTS, AND CHILDRENS SCHOOLS & PROGRAMS. DURING THE FISCAL YEAR ENDED 2013 WE PREAPRED AND SERVED A TOTAL OF 484,320 MEALS.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE 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.
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IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/Title1CHIEF FIN OFFICER

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,463,380
Liabilities
$831,260
Net assets
$14,632,120
Revenue
-
Expenses
$14,009,597
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