Civic Intelligence

Ma Glover Foundation Inc

990EZ • Fiscal year 2011 • EIN 76-0674053

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 19, 2012

89 Legend Lane77024-2410
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

99th percentile

1331%

Faster revenue growth than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

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

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $5,822Liabilities 2010: $400Net Assets 2010: $5,4222010Assets 2011: $8,816Liabilities 2011: $0Net Assets 2011: $8,8162011Assets 2012: $12,329Liabilities 2012: $02012Assets 2013: $16,158Liabilities 2013: $0Net Assets 2013: $16,1582013Assets 2014: $13,891Liabilities 2014: $0Net Assets 2014: $13,8912014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$8,816
Liabilities$0
Net Assets$8,816

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2010: $444Expenses 2010: $4,805Net Income 2010: -$4,3612010Revenue 2011: $6,354Expenses 2011: $2,959Net Income 2011: $3,3952011Revenue 2012: $6,893Expenses 2012: $3,380Net Income 2012: $3,5132012Revenue 2013: $7,879Expenses 2013: $4,050Net Income 2013: $3,8292013Revenue 2014: $2,153Expenses 2014: $4,420Net Income 2014: -$2,2672014Revenue 2015: $0Expenses 2015: $16,350Net Income 2015: -$16,3502015

Highlighted filing

2011

Revenue$6,354
Expenses$2,959
Net Income$3,395
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 19, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The foundation's exclusive purpose is to provide support to institutions or organizations qualified as 501(c)(3) charitable organizations.

Filing and Contact Details

Filer

EIN
76-0674053
Raw XML Appendix187 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.

Path#Value
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/ContributionsGiftsGrantsEtc03700
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03395
IRS990EZ/FeesAndOthPymtToIndContractors01459
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts06354
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IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05421
IRS990EZ/NetAssetsOrFundBalancesBOY05421
IRS990EZ/NetAssetsOrFundBalances/EOY08816
IRS990EZ/NetAssetsOrFundBalancesEOY08816
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1089 LEGEND LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1114700 ALMEDA ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126200 NORTH BRAESWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177053
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277074
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIRIAM GLOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHERRY FERGUSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2IDA K MERFISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY05821
IRS990EZ/OtherAssetsTotal/EOY08816
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01500
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE FOUNDATION'S EXCLUSIVE PURPOSE IS TO PROVIDESUPPORT TO INSTITUTIONS OR ORGANIZATIONS QUALIFIED AS 501(C)(3) CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE 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/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0400
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1089 LEGEND LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077024
IRS990EZ/TheBooksAreInCareOf/NamePerson0MIRIAM GLOVER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07134676091
IRS990EZ/TotalAssets/BOY05821
IRS990EZ/TotalAssets/EOY08816
IRS990EZ/TotalExpenses02959
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue06354
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts01500
IRS990ScheduleA/SupportedOrgInformation/Amount0250
IRS990ScheduleA/SupportedOrgInformation/Amount1250
IRS990ScheduleA/SupportedOrgInformation/Amount2250
IRS990ScheduleA/SupportedOrgInformation/Amount3250
IRS990ScheduleA/SupportedOrgInformation/Amount4250
IRS990ScheduleA/SupportedOrgInformation/Amount5250
IRS990ScheduleA/SupportedOrgInformation/EIN0742181456
IRS990ScheduleA/SupportedOrgInformation/EIN1133039601
IRS990ScheduleA/SupportedOrgInformation/EIN2741143086
IRS990ScheduleA/SupportedOrgInformation/EIN3741340341
IRS990ScheduleA/SupportedOrgInformation/EIN4760094763
IRS990ScheduleA/SupportedOrgInformation/EIN5135562351
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc11
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc21
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc31
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc41
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc51
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10HOUSTON FOOD BANK
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11ALZHEIMER'S ASSOCIATION
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12SEVEN ACRES JEWISH SENIOR CARE
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine13HOUSTON HUMANE SOCIETY
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine14HOUSTON INTERNATIONAL DANCE COALITION DANCE SALAD
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine15SALVATION ARMY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS11
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS21
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS31
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS41
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS51
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified11
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified21
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified31
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified41
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified51
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization17
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization29
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization39
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization49
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization57
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs06
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleO/GeneralExplanation/Explanation0PARTNERSHIP INCOME 2,649.. DIVIDEND INCOME 5.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,654.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CHARITABLE CONTRIBUTIONS TO OTHER 501(C)(3) ORGANIZATIONS. AMOUNT: 1,500.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: 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/Explanation3DESCRIPTION: DUE TO M. A. GLOVER INC. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760674053
ReturnHeader/Filer/Name/BusinessNameLine10MA GLOVER FOUNDATION INC
ReturnHeader/Filer/NameControl0MAGL
ReturnHeader/Filer/Phone07134676091
ReturnHeader/Filer/USAddress/AddressLine1089 LEGEND LANE
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0770242410
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-19
ReturnHeader/Officer/Name0MIRIAM GLOVER
ReturnHeader/Officer/Phone07134676091
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-18
ReturnHeader/PreparerFirm/EIN0760456668
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PARMET CHAPMAN & MADSEN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106750 W LOOP SOUTH STE 1010
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLAIRE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077401
ReturnHeader/Preparer/Name0MICHAEL S PARMET CPA
ReturnHeader/Preparer/Phone07136613456
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-24T16:56:09-05:00

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Filings