Civic Intelligence

Ma Glover Foundation Inc

990EZ • Fiscal year 2010 • EIN 76-0674053

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 11, 2011

Organization ProfileN/A
89 Legend Lane77024-2410
Siviq Scores

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

Liabilities / Assets

66th percentile

0.07x

Higher debt load relative to assets than 66% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

92nd percentile

0.90x

Higher debt load relative to revenue than 92% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

1st percentile

-982%

Higher net margin than 1% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets66th percentile

Assets

$5,822

No earlier filing loaded for comparison.

Net Assets

$5,422

No earlier filing loaded for comparison.

Liabilities

$400

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin1st percentile

Revenue

$444

No earlier filing loaded for comparison.

Expenses

$4,805

No earlier filing loaded for comparison.

Net Income

-$4,361

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$5,822
Liabilities$400
Net Assets$5,422
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$444
Expenses$4,805
Net Income-$4,361
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 11, 2011
Return Version
2010v3.4
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 Appendix190 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/ContributionsGiftsGrantsEtc00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4361
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1114700 ALMEDA ROAD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HOUSTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077024
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
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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/BOY010183
IRS990EZ/OtherAssetsTotal/EOY05822
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04000
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. DURING 2010, A TOTAL OF $4,000 WAS DONATED TO THE HOUSTON FOOD BANK ($2,000), ALZHEIMER'S ASSOCIATION ($1,000), HOUSTON HUMANE SOCIAETY ($250) AND HIDE/DANCE SALAD ($250).
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY0400
IRS990EZ/SumOfTotalLiabilities/EOY0400
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/BOY010183
IRS990EZ/TotalAssets/EOY05822
IRS990EZ/TotalExpenses04805
IRS990EZ/TotalProgramServiceExpenses04000
IRS990EZ/TotalRevenue0444
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE TAXPAYER MADE DONATIONS TO 5 DONEES IN 2010. TWO DONEES (HOUSTON INTERNATIONAL DANCE COALITION/DANCE SALAD, AND HOUSTON FOOD BANK) ARE NOT SPECIFICALLY NAMED AS SUPPORTED ORGANIZATIONS IN THE GOVERNING DOCUMENTS. PLEASE NOTE THE FOLLOWING TYPES OF SUPPORTED ORGANIZATIONS ALLOWED IN ARTICAL IV OF THE ARTICLES OF INCORPORATION. THESE 2 DONEES QUALIFY AS SUPPORTED ORGANIZATIONS BASED ON THE FOLLOWING LANGUAGE: ARTICLE IV,1(E):CHARITABLE ORGANIZATIONS QUALIFIED UNDER 501C3, 170C AND 170B1A OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED,MORE SPECIFICALLY, THE HOUSTON HUMANE SOCIETY. ARTICLE IV, 2: AND TO SUBSTITURE OTHER ORGANIZATIONS THAT PROVIDE SIMILAR PROGRAMS, AND ARE ALSO QUALIFIED CHARITABLE ORGANIZATIONS UNDER SECTION 501C3 AND SECTION 179 OF THE INTERNAL REVENUE CODE AS IT NOW EXISTS OR IS HEREAFTER AMENDED.
IRS990ScheduleA/SumOfAmounts04000
IRS990ScheduleA/SupportedOrgInformation/Amount02000
IRS990ScheduleA/SupportedOrgInformation/Amount11000
IRS990ScheduleA/SupportedOrgInformation/Amount2500
IRS990ScheduleA/SupportedOrgInformation/Amount3250
IRS990ScheduleA/SupportedOrgInformation/Amount4250
IRS990ScheduleA/SupportedOrgInformation/EIN0742181456
IRS990ScheduleA/SupportedOrgInformation/EIN1133039601
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IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc11
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc21
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IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc40
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/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS11
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS21
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS31
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS41
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified11
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified21
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified31
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified41
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization17
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization29
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization39
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization49
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs05
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleL/LoanTable/ApprovedByBoard00
IRS990ScheduleL/LoanTable/BalanceDue0400
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10DUE TO M A GLOVER INC
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0400
IRS990ScheduleL/LoanTable/PurposeOfLoan0PRIOR YEAR ACCOUNTING FEE PAID BY M A GLOVER INC INADVERTENTLY
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue0400
IRS990ScheduleO/GeneralExplanation/Explanation0PARTNERSHIP INCOME 434.. DIVIDEND INCOME 10.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 444.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CHARITABLE CONTRIBUTIONS TO OTHER 501(C)(3) ORGANIZATIONS. AMOUNT: 4,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DISTRIBUTIONS RECEIVABLE FROM GLOVER ANESTHESIA MGT LP. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,171. DESCRIPTION: INVESTMENT IN MA GLOVER LTD. BEG. OF YEAR AMOUNT: 989. END OF YEAR AMOUNT: 1,426. DESCRIPTION: INVESTMENT IN ANESTHESIA MGMT LTD. BEG. OF YEAR AMOUNT: 1,175. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID FEDERAL TAXES. BEG. OF YEAR AMOUNT: 1,363. END OF YEAR AMOUNT: 1,363. DESCRIPTION: FEDERATED PRIME MM. BEG. OF YEAR AMOUNT: 6,656. END OF YEAR AMOUNT: 1,862.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DUE TO M. A. GLOVER INC. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 400.
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0760674053
ReturnHeader/Filer/Name/BusinessNameLine10MA GLOVER FOUNDATION
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/DateSigned02011-11-11
ReturnHeader/Officer/Name0MIRIAM GLOVER
ReturnHeader/Officer/Phone07134676091
ReturnHeader/Officer/Title0PRESIDENT
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T07:29:53-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,822
Liabilities
$400
Net assets
$5,422
Revenue
$444
Expenses
$4,805
Net income
-$4,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$16.4$16.4
2014Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$2.15$4.42$2.27
2013Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$7.88$4.05$3.83
2012Summary only. Only limited summary data is available for this year.$12.3$0.00$6.89$3.38$3.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$0.00$8.82$6.35$2.96$3.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.40$5.42$0.44$4.81$4.36