Civic Intelligence

Lee Bivins Foundation

990 • Fiscal year 2018 • EIN 75-3009699

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 29, 2019

Organization ProfileWWW.BIVINSFOUNDATIONS.ORG

View Organization Page

2311 West 16th AvenueAmarilllo, TX 79102

(806) 379-9400

Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

1.37x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

6th percentile

-40%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$244,258

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

33rd percentile

-1.7%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$12,407,530

Down $212,842 (-1.7%) from 2017

Net Assets

Up

$2,793,484

Up $747,940 (+37%) from 2017

Liabilities

Down

$9,614,046

Down $960,782 (-9.1%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin6th percentile

Revenue

Up

$6,995,085

Up $1,189,423 (+20%) from 2017

Expenses

Up

$9,772,811

Up $23,576 (+0.2%) from 2017

Net Income

Up

-$2,777,726

Up $1,165,847 (+30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$12,407,530
Liabilities$9,614,046
Net Assets$2,793,484
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

2018

Revenue$6,995,085
Expenses$9,772,811
Net Income-$2,777,726
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 29, 2019
Return Version
2017v2.3
Gross Receipts
$6,995,085
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,645,277$11,313,173▼ $332,104
Accounts Receivable$530,592$577,721▲ $47,129
Cash and Non-Interest-Bearing Accounts$171,472$222,130▲ $50,658
Prepaid Expenses and Deferred Charges$169,768$181,701▲ $11,933
Inventories for Sale or Use$98,348$107,835▲ $9,487
Savings and Temporary Cash Investments$4,915$4,970▲ $55
Total Assets$12,620,372$12,407,530▼ $212,842
Liabilities
Other Liabilities$10,209,770$9,115,866▼ $1,093,904
Accounts Payable and Accrued Expenses$365,058$498,180▲ $133,122
Total Liabilities$10,574,828$9,614,046▼ $960,782
Net Assets / Fund Balance
Unrestricted Net Assets$2,045,544$2,793,484▲ $747,940
Total Net Assets Fund Balance$2,045,544$2,793,484▲ $747,940
Total Liabilities and Net Assets / Fund Balance$12,620,372$12,407,530▼ $212,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,114,386$13,646,637$23,761,023
Equipment$120,698$1,472,611$1,593,309
Land$1,063,518-$1,063,518
Other Land Buildings$14,571-$14,571
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tyler KendallDirector of HealtPT$185,485$185,485
Paul SneedChief Fin ofPT$185,129$185,129

Board Members and Trustees

NameTitle
Gary FletcherBoard Chair
Judy DayPresident
Tom BivinsVice Chairma
Alan Keister MdDirector
Deborah KohlerDirector
Julie AtteburyDirector
Miles ChildersDirector
Steve Urban MdDirector
Tyler KendallDirector of Health Svs
Dr Bud Joyner PhdPast Board C
Paul SneedChief Fin Officer
Melvin FowlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$125,290
Program Service Revenue
$6,866,521
Investment Income
$3,174
Other Revenue
$100
All Other Contributions
$125,290
Change in Net Assets
$-2,777,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,995,085
Revenue Not Reported on Form 990
$3,525,666
Total Revenue per Audited Statements
$10,520,751
Total Revenue per Form 990
$6,995,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,643,978
Other Expenses$4,128,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,934,580$682,553-$4,617,133
All Other Expenses$559,736$151,926-$711,662
Depreciation Depletion$588,140$15,557-$603,697
Other Employee Benefits$120,685$437,587-$558,272
Occupancy$470,983$40,353-$511,336
Payroll Taxes$285,485$66,943-$352,428
Other Expenses$111,968$48,017-$159,985
Pension Plan Contributions$86,220$29,925-$116,145
Advertising-$99,300-$99,300
Travel$39,556$13,592-$53,148
Fees for Services Accounting-$29,525-$29,525
Fees for Services Legal-$22,676-$22,676
Fees for Services Other-$19,198-$19,198
Office Expenses-$7,542-$7,542
Insurance$49,664$-60,213-$-10,549
Total Functional Expenses$7,824,617$1,948,194$0$9,772,811

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,772,811
Total Expenses per Audited Statements$9,772,811
Total Expenses per Form 990$9,772,811
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
In Kind Contribution Payable$9,115,866
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 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.”

Form 990, Page 6, Part VI, Line 12C

“We have a conflict of interest policy in our bylaws. The current procedures mirror our whistleblower procedures, which we conduct on an annual and on-going basis to insure 100% compliance.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 15B

“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.”

Form 990, Page 6, Part VI, Line 19

“All 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 2311 west 16th avenue, amarillo, texas, 79102.”

Filing and Contact Details

Filer

Filer Name
Lee Bivins Foundation
EIN
75-3009699
Phone
8063799400
Address
2311 WEST 16TH AVENUE, AMARILLLO, TX 79102

Signing Officer

Name
Paul Sneed
Title
Chief Fin Officer
Phone
8063799400
Signed
2019-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katharyn Wiegand
Formed
2002
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
203
Volunteers
20

Preparer

Firm
Johnson & Sheldon Pllc
Address
PO BOX 509, AMARILLO, TX 79105-0509
Preparer
Richard W Blankenship CPA
Phone
8063717661
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

“Volunteers primarily participate in resident assistance programs such as reading to individuals or groups, being companions, and assisting with all resident activities.”

Form 990, Part XI, Line 9

“Transfer from mary e. Bivins foundation 2,431,862 in-kind revenue from amarillo recovery from alcohol & drug 1,093,804 total 3,525,666”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 financial statements. The foundation complies with fasb asc topic 740, "accounting for uncertainty in income taxes" (topic 740), 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 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, 2015.”

Schedule D, Page 4, Part XI, Line 2D

“Transfer from mary e. Bivins foundation 2,431,862 in-kind revenue from amarillo recovery from alcohol & drug 1,093,804”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST BOARD C
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FIN OF
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR OF HEALT
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IRS990/MissionDesc0TO 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.
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IRS990/OtherExpensesGrp/Desc0BMNH SUPPLIES
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IRS990/OtherExpensesGrp/Desc2ECC FOOD
IRS990/OtherExpensesGrp/Desc3ECC PURCHASED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1319735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248017
IRS990/OtherExpensesGrp/ProgramServicesAmt0791207
IRS990/OtherExpensesGrp/ProgramServicesAmt1280419
IRS990/OtherExpensesGrp/ProgramServicesAmt2505974
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IRS990/OtherExpensesGrp/TotalAmt1600154
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IRS990/OtherExpensesGrp/TotalAmt3159985
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IRS990/OtherSalariesAndWagesGrp/TotalAmt04617133
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066943
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IRS990/PayrollTaxesGrp/TotalAmt0352428
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029925
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086220
IRS990/PensionPlanContributionsGrp/TotalAmt0116145
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0169768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0181701
IRS990/PrincipalOfficerNm0KATHARYN WIEGAND
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PREP SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2BMNH OTHER OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05776310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1596341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2493870
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1596341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2493870
IRS990/ProgSrvcAccomActy2Grp/Desc0ELIZABETH 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 2018 WE PREPARED AND SERVED A TOTAL OF 484,320 MEALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01746100
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0596341
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR 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.
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IRS990/PYSalariesCompEmpBnftPaidAmt05742917
IRS990/PYTotalExpensesAmt09749235
IRS990/PYTotalRevenueAmt05805662
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2777726
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt0100
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06270180
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04970
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TRANSITION REVENUES 612,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03851664
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06866621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05803513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06007521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06601700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07716922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032996277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03174
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0612000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040709057
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01472611
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 FINANCIAL STATEMENTS. THE FOUNDATION COMPLIES WITH FASB ASC TOPIC 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" (TOPIC 740), 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 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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TRANSFER FROM MARY E. BIVINS FOUNDATION 2,431,862 IN-KIND REVENUE FROM AMARILLO RECOVERY FROM ALCOHOL & DRUG 1,093,804
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
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IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,407,530
Liabilities
$9,614,046
Net assets
$2,793,484
Revenue
$6,995,085
Expenses
$9,772,811
Net income
-$2,777,726
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