Civic Intelligence

Ma Glover Foundation Inc

990EZ • Fiscal year 2013 • EIN 76-0674053

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 25, 2014

Organization ProfileN/A
89 Legend LaneHouston, TX 77024-2410

(713) 467-6091

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$16,158

Up $3,829 (+31%) from 2012

Net Assets

$16,158

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Up

$7,879

Up $986 (+14%) from 2012

Expenses

Up

$4,050

Up $670 (+20%) from 2012

Net Income

Up

$3,829

Up $316 (+9.0%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2013

Assets$16,158
Liabilities$0
Net Assets$16,158
Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

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

2013

Revenue$7,879
Expenses$4,050
Net Income$3,829
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 25, 2014
Return Version
2013v3.0
Gross Receipts
$7,879
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.

Program Services

DescriptionGrantsExpenses
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 $2,500.00. THERE ARE 3 DONEES SPECIALLY NAMED IN THE GOVERNING INSTRUMENT ARTICLE IV 1, THE OTHER DONEES MEETS GOVERNING INSTRUMENT ARTICLE IV 2 BY CLASS/PURPOSES RATHER THAN BY NAME.$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIRIAM GLOVERPresident-$0--
SHERRY FERGUSONDirector-$0--
Filing and Contact Details

Filer

EIN
76-0674053
Phone
7134676091

Signing Officer

Name
Miriam Glover
Title
President
Phone
7134676091
Signed
2014-06-25
Discuss with paid preparer
Yes

Preparer

Preparer
Michael S Parmet CPA
Phone
7136613456
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: partnership income. Amount: 7,878. Description: dividend income. Amount: 1. Total included on form 990-ez, line 4: 7,879.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: charitable contributions to other 501(c)(3) organizations. Amount: 2,500.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: investment in partnerships. Beg. Of year amount: 10,958. End of year amount: 14,556. Description: federated prime mm. Beg. Of year amount: 1,370. End of year amount: 1,601.”

Raw XML Appendix164 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07134676091
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1089 LEGEND LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077024
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION'S EXCLUSIVE PURPOSE IS TO PROVIDE SUPPORT TO INSTITUTIONS OR ORGANIZATIONS QUALIFIED AS 501(C)(3) CHARITABLE ORGANIZATIONS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Contribution35ControlledInd00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt06
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN4530196605
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc17
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc49
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc59
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2250
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt3250
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt4750
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt5250
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10HOUSTON FOOD BANK
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11ALZHEIMER'S ASSOCIATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12SEVEN ACRES JEWISH SENIOR CARE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine13HOUSTON HUMANE SOCIETY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine14AMERICAN RED CROSS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine15HOUSTON INTERNATIONAL DANCE COALITIONDANCE SALAD
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd11
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IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
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IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd51
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt02500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PARTNERSHIP INCOME. AMOUNT: 7,878. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 7,879.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CHARITABLE CONTRIBUTIONS TO OTHER 501(C)(3) ORGANIZATIONS. AMOUNT: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVESTMENT IN PARTNERSHIPS. BEG. OF YEAR AMOUNT: 10,958. END OF YEAR AMOUNT: 14,556. DESCRIPTION: FEDERATED PRIME MM. BEG. OF YEAR AMOUNT: 1,370. END OF YEAR AMOUNT: 1,601.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIRIAM GLOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07134676091
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10MA GLOVER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAGL
ReturnHeader/Filer/EIN0760674053
ReturnHeader/Filer/PhoneNum07134676091
ReturnHeader/Filer/USAddress/AddressLine1089 LEGEND LANE
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0770242410
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760456668
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PARMET CHAPMAN & MADSEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106750 W LOOP SOUTH STE 1010
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BELLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077401
ReturnHeader/PreparerPersonGrp/PhoneNum07136613456
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S PARMET CPA
ReturnHeader/ReturnTs02014-07-07T07:10:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,158
Liabilities
$0
Net assets
$16,158
Revenue
$7,879
Expenses
$4,050
Net income
$3,829
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