Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$8,816
Up $2,994 (+51%) from 2010
Net Assets
Up$8,816
Up $3,394 (+63%) from 2010
Liabilities
Down$0
Down $400 (-100%) from 2010
Revenue
Up$6,354
Up $5,910 (+1331%) from 2010
Expenses
Down$2,959
Down $1,846 (-38%) from 2010
Net Income
Up$3,395
Up $7,756 (+178%) from 2010
The foundation's exclusive purpose is to provide support to institutions or organizations qualified as 501(c)(3) charitable organizations.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 3700 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 3395 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1459 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 6354 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 2654 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 5421 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 5421 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 8816 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 8816 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 89 LEGEND LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 14700 ALMEDA ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 6200 NORTH BRAESWOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | HOUSTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | HOUSTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | HOUSTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 77024 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 77053 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 77074 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MIRIAM GLOVER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | SHERRY FERGUSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | IDA K MERFISH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 5821 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 8816 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 1500 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE FOUNDATION'S EXCLUSIVE PURPOSE IS TO PROVIDESUPPORT TO INSTITUTIONS OR ORGANIZATIONS QUALIFIED AS 501(C)(3) CHARITABLE ORGANIZATIONS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE FOUNDATION'S EXCLUSIVE PURPOSE IS TO PROVIDESUPPORT TO INSTITUTIONS OR ORGANIZATIONS QUALIFIED AS 501(C)(3) CHARITABLE ORGANIZATIONS. PLEASE SEE SCHEDULE A FOR DONATIONS TO PUBLIC CHARITIES TOTALING $1500. THERE ARE 3 DONEES SPECIALLY NAMED IN THE GOVERNING INSTRUMENT ARTICLE IV 1, THE OTHER 3 DONEES MEET GOVERNING INSTRUMENT ARTICLE IV 2 BY CLASS/PURPOSES RATHER THAN BY NAME. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 400 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 89 LEGEND LANE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | HOUSTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77024 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MIRIAM GLOVER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7134676091 |
| IRS990EZ/TotalAssets/BOY | 0 | 5821 |
| IRS990EZ/TotalAssets/EOY | 0 | 8816 |
| IRS990EZ/TotalExpenses | 0 | 2959 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 0 |
| IRS990EZ/TotalRevenue | 0 | 6354 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 1500 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 250 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 250 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 2 | 250 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 3 | 250 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 4 | 250 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 5 | 250 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 742181456 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 133039601 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 2 | 741143086 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 3 | 741340341 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 4 | 760094763 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 5 | 135562351 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 5 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | HOUSTON FOOD BANK |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | ALZHEIMER'S ASSOCIATION |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 2 | SEVEN ACRES JEWISH SENIOR CARE |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 3 | HOUSTON HUMANE SOCIETY |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 4 | HOUSTON INTERNATIONAL DANCE COALITION DANCE SALAD |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 5 | SALVATION ARMY |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 5 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 5 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 7 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 2 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 3 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 4 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 5 | 7 |
| IRS990ScheduleA/SupportingOrg509a3Type3Other | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 6 |
| IRS990ScheduleA/WrittenIRSDetermination | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PARTNERSHIP INCOME 2,649.. DIVIDEND INCOME 5.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,654. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: CHARITABLE CONTRIBUTIONS TO OTHER 501(C)(3) ORGANIZATIONS. AMOUNT: 1,500. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: DISTRIBUTIONS RECEIVABLE FROM GLOVER ANESTHESIA MGT LP. BEG. OF YEAR AMOUNT: 1,171. END OF YEAR AMOUNT: 0. DESCRIPTION: INVESTMENT IN PARTNERSHIPS. BEG. OF YEAR AMOUNT: 1,425. END OF YEAR AMOUNT: 4,073. DESCRIPTION: PREPAID FEDERAL TAXES. BEG. OF YEAR AMOUNT: 1,363. END OF YEAR AMOUNT: 1,363. DESCRIPTION: FEDERATED PRIME MM. BEG. OF YEAR AMOUNT: 1,862. END OF YEAR AMOUNT: 3,380. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: DUE TO M. A. GLOVER INC. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 760674053 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MA GLOVER FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | MAGL |
| ReturnHeader/Filer/Phone | 0 | 7134676091 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 89 LEGEND LANE |
| ReturnHeader/Filer/USAddress/City | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 770242410 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-19 |
| ReturnHeader/Officer/Name | 0 | MIRIAM GLOVER |
| ReturnHeader/Officer/Phone | 0 | 7134676091 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-07-18 |
| ReturnHeader/PreparerFirm/EIN | 0 | 760456668 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PARMET CHAPMAN & MADSEN PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6750 W LOOP SOUTH STE 1010 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BELLAIRE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 77401 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL S PARMET CPA |
| ReturnHeader/Preparer/Phone | 0 | 7136613456 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-07-24T16:56:09-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.