Civic Intelligence

Mary E Bivins Trust

990PF • Fiscal year 2021 • EIN 75-6013328

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 10, 2022

Organization Profile
PO Box 1Amarillo, TX 79105

(806) 378-8000

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.87x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

27th percentile

1.5%

Higher net margin than 27% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

28th percentile

1.6%

Faster asset growth than 28% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

3.6%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$20,768,031

Up $320,620 (+1.6%) from 2020

Net Assets

Up

$17,055,277

Up $65,528 (+0.4%) from 2020

Liabilities

Up

$3,712,754

Up $255,092 (+7.4%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin27th percentile

Revenue

Up

$4,254,751

Up $146,846 (+3.6%) from 2020

Expenses

Up

$4,189,223

Up $81,946 (+2.0%) from 2020

Net Income

Up

$65,528

Up $64,900 (+10334%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$30M$20M$10M$0Assets 2011: $21,784,892Liabilities 2011: $5,100,1092011Assets 2012: $24,633,463Liabilities 2012: $7,923,218Net Assets 2012: $16,710,2452012Assets 2013: $29,605,406Liabilities 2013: $12,797,713Net Assets 2013: $16,807,6932013Assets 2014: $28,106,072Liabilities 2014: $11,218,283Net Assets 2014: $16,887,7892014Assets 2015: $24,263,853Liabilities 2015: $7,287,823Net Assets 2015: $16,976,0302015Assets 2016: $21,663,879Liabilities 2016: $4,662,001Net Assets 2016: $17,001,8782016Assets 2017: $23,891,043Liabilities 2017: $6,885,575Net Assets 2017: $17,005,4682017Assets 2018: $23,804,556Liabilities 2018: $6,816,257Net Assets 2018: $16,988,2992018Assets 2019: $23,244,043Liabilities 2019: $6,254,922Net Assets 2019: $16,989,1212019Assets 2020: $20,447,411Liabilities 2020: $3,457,662Net Assets 2020: $16,989,7492020Assets 2021: $20,768,031Liabilities 2021: $3,712,754Net Assets 2021: $17,055,2772021Assets 2022: $23,577,867Liabilities 2022: $6,306,976Net Assets 2022: $17,270,8912022Assets 2023: $22,549,109Liabilities 2023: $5,109,698Net Assets 2023: $17,439,4112023Assets 2024: $20,141,178Liabilities 2024: $2,771,317Net Assets 2024: $17,369,8612024Assets 2025: $20,574,882Liabilities 2025: $3,205,021Net Assets 2025: $17,369,8612025

Highlighted filing

2021

Assets$20,768,031
Liabilities$3,712,754
Net Assets$17,055,277
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,745,503Expenses 2011: $5,716,091Net Income 2011: $29,4122011Expenses 2012: $8,742,4962012Expenses 2013: $13,949,5222013Revenue 2014: $12,529,667Expenses 2014: $12,449,571Net Income 2014: $80,0962014Revenue 2015: $8,261,573Expenses 2015: $8,173,332Net Income 2015: $88,2412015Revenue 2016: $5,183,641Expenses 2016: $5,157,793Net Income 2016: $25,8482016Revenue 2017: $7,449,527Expenses 2017: $7,415,217Net Income 2017: $34,3102017Revenue 2018: $7,610,206Expenses 2018: $7,627,375Net Income 2018: -$17,1692018Revenue 2019: $7,052,985Expenses 2019: $7,052,163Net Income 2019: $8222019Revenue 2020: $4,107,905Expenses 2020: $4,107,277Net Income 2020: $6282020Revenue 2021: $4,254,751Expenses 2021: $4,189,223Net Income 2021: $65,5282021Revenue 2022: $7,091,283Expenses 2022: $6,875,669Net Income 2022: $215,6142022Revenue 2023: $5,917,803Expenses 2023: $5,749,283Net Income 2023: $168,5202023Revenue 2024: $3,205,119Expenses 2024: $3,274,669Net Income 2024: -$69,5502024Revenue 2025: $3,593,032Expenses 2025: $3,593,032Net Income 2025: $02025

Highlighted filing

2021

Revenue$4,254,751
Expenses$4,189,223
Net Income$65,528
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOESEPH BATSON JRTrustee-$0--
MARK BIVINSTrustee-$0--
RICHARD WARETrustee-$0--
ANDREW BIVINSTrustee-$0--
WILLIAM WAREPresident Tr-$0--
PATRICK WARETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mary E Bivins Trust
EIN
75-6013328
Phone
8063788000
Address
PO BOX 1, AMARILLO, TX 79105

Signing Officer

Name
Richard Ware
Title
Trustee
Phone
8063499751
Signed
2022-01-10

Preparer

Firm
Lpt Cpas Advisors Pllc
Address
801 S FILLMORE ST STE 420, AMARILLO, TX 79101
Preparer
Samuel B Lovelady CPA
Phone
8063734884
Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt142018-12-21
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd13P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc111746.342 SCHWAB CAP TR INTL INDEX S
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2187617.261 PRINCIPAL GOVERNMENT HQBI
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3400000 BANK OF NY MELON
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4500000 FED HOME LOAN BANK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc57300 ISHARES MSCI EAFE INDEX
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6400000 LOWES COMPANIES INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7861.692 NORTHERN SMALL CAP VALUE FUN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc81641.026 NORTHERN SMALL CAP VALUE FU
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc910134.574 NORTHERN SMALL CAP VALUE F
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc104382.121 NORTHERN SMALL CAP VALUE FU
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1125.449 NORTHERN SMALL CAP VALUE FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12547.548 NORTHERN SMALL CAP VALUE FUN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc131548.973 NOTHERN SMALL CAP VALUE FUN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc142175.991 NORTHERN SMALL CAP VALUE FU
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc151231.567 NORTHERN SMALL CAP VALUE FU
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02020-10-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12021-01-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22020-10-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32020-10-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42021-03-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52021-01-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62021-04-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72021-01-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82021-01-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92021-01-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102021-01-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112021-01-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122021-01-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132021-01-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142021-01-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152021-01-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0385467
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-4067
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt065528
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt017055277
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt016989749
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt017055277
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02426381
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02426381
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02426381
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02479681
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt053300
IRS990PF/DistributableAmountGrp/TotalTaxAmt053300
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt017900
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt071200
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt053300
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt017900
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt053300
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt053300
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt071200
IRS990PF/FMVAssetsEOYAmt052651325
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt03457662
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt03712754
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt012169681
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt012169681
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt02476468
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt02476468
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01151307
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01375005
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01375005
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt02223499
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0903530
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0923875
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt08365008
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt07486016
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt021095680
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt086
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt086
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt018217363
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02343600
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02409128
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt020447411
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt020768031
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt052651325
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03457662
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03712754
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt020447411
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt020768031
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt016989749
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt017055277
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt08707511
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt011003394
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt011039402
IRS990PF/MethodOfAccountingOtherInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt050348854
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01760480
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt030371011
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0755233
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt018217363
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02479681
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt049593621
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt050348854
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOESEPH BATSON JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARK BIVINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RICHARD WARE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ANDREW BIVINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4WILLIAM WARE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5PATRICK WARE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4PRESIDENT TR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0BOX 708
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1BOX 708
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2BOX 1
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 702
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 1
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5PO BOX 1
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0AMARILLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1AMARILLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2AMARILLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3AMARILLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4AMARILLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5AMARILLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd079105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd179105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd279105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd379109
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd479105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd579105
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt03469329
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt03469329
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt03469329
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0AMARILLO NATIONAL BANK
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 1
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0AMARILLO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd079105
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08063788000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt03712754
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0RELIGIOUS, CHARITABLE OR EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0SO II
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm0MARY E BIVINS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0AMARILLO
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd079105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03457662
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0RELIGIOUS, CHARITABLE OR EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0SO II
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0MARY E BIVINS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AMARILLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd079105
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt03712754
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03457662
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02426381
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02426381
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03971029
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04539579
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04363496
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02098646
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04793866
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04793866
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt016015698
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01042948
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03971029
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04539579
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04363496
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02098646
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03469329

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,768,031
Liabilities
$3,712,754
Net assets
$17,055,277
Revenue
$4,254,751
Expenses
$4,189,223
Net income
$65,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.6$3.21$17.4$3.59$3.59$0.00
2024Detailed filing. Detailed filing data is available for this year.$20.1$2.77$17.4$3.21$3.27$0.07
2023Detailed filing. Detailed filing data is available for this year.$22.5$5.11$17.4$5.92$5.75$0.17
2022Detailed filing. Detailed filing data is available for this year.$23.6$6.31$17.3$7.09$6.88$0.22
2021Detailed filing. Detailed filing data is available for this year.$20.8$3.71$17.1$4.25$4.19$0.07
2020Detailed filing. Detailed filing data is available for this year.$20.4$3.46$17.0$4.11$4.11$0.00
2019Detailed filing. Detailed filing data is available for this year.$23.2$6.25$17.0$7.05$7.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$23.8$6.82$17.0$7.61$7.63$0.02
2017Detailed filing. Detailed filing data is available for this year.$23.9$6.89$17.0$7.45$7.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$21.7$4.66$17.0$5.18$5.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$24.3$7.29$17.0$8.26$8.17$0.09
2014Detailed filing. Detailed filing data is available for this year.$28.1$11.2$16.9$12.5$12.4$0.08
2013Detailed filing. Detailed filing data is available for this year.$29.6$12.8$16.8$13.9
2012Detailed filing. Detailed filing data is available for this year.$24.6$7.92$16.7$8.74
2011Summary only. Only limited summary data is available for this year.$21.8$5.10$5.75$5.72$0.03