Civic Intelligence

The Garnier Edwin Albus Foundation

990PF • Fiscal year 2015 • EIN 36-4686653

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 08, 2016

Organization Profile
PO Box 50488Amarillo, TX 79159

(806) 677-7000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

8.7%

Faster asset growth than 66% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$168,732

Up $13,558 (+8.7%) from 2014

Net Assets

Up

$168,732

Up $13,558 (+8.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin92nd percentile

Revenue

Up

$24,789

Up $2,950 (+14%) from 2014

Expenses

Down

$11,231

Down $870 (-7.2%) from 2014

Net Income

Up

$13,558

Up $3,820 (+39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2011: $141,183Liabilities 2011: $0Net Assets 2011: $141,1832011Assets 2013: $145,436Liabilities 2013: $0Net Assets 2013: $145,4362013Assets 2014: $155,174Liabilities 2014: $0Net Assets 2014: $155,1742014Assets 2015: $168,732Liabilities 2015: $0Net Assets 2015: $168,7322015Assets 2016: $163,472Liabilities 2016: $0Net Assets 2016: $163,4722016Assets 2017: $187,080Liabilities 2017: $0Net Assets 2017: $187,0802017Assets 2018: $185,241Liabilities 2018: $0Net Assets 2018: $185,2412018Assets 2019: $181,980Liabilities 2019: $0Net Assets 2019: $181,9802019Assets 2020: $172,712Liabilities 2020: $0Net Assets 2020: $172,7122020Assets 2021: $166,154Liabilities 2021: $0Net Assets 2021: $166,1542021Assets 2022: $163,551Liabilities 2022: $0Net Assets 2022: $163,5512022Assets 2023: $216,146Liabilities 2023: $0Net Assets 2023: $216,1462023Assets 2024: $222,590Liabilities 2024: $0Net Assets 2024: $222,5902024

Highlighted filing

2015

Assets$168,732
Liabilities$0
Net Assets$168,732
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$80K$60K$40K$20K$0-$20KExpenses 2011: $1672011Revenue 2013: $8,194Expenses 2013: $9,201Net Income 2013: -$1,0072013Revenue 2014: $21,839Expenses 2014: $12,101Net Income 2014: $9,7382014Revenue 2015: $24,789Expenses 2015: $11,231Net Income 2015: $13,5582015Revenue 2016: $7,114Expenses 2016: $12,374Net Income 2016: -$5,2602016Revenue 2017: $36,172Expenses 2017: $12,564Net Income 2017: $23,6082017Revenue 2018: $10,563Expenses 2018: $12,051Net Income 2018: -$1,4882018Revenue 2019: $13,959Expenses 2019: $15,272Net Income 2019: -$1,3132019Revenue 2020: $2,863Expenses 2020: $11,867Net Income 2020: -$9,0042020Revenue 2021: $5,139Expenses 2021: $11,696Net Income 2021: -$6,5572021Revenue 2022: $8,302Expenses 2022: $10,928Net Income 2022: -$2,6262022Revenue 2023: $67,541Expenses 2023: $14,554Net Income 2023: $52,9872023Revenue 2024: $20,247Expenses 2024: $13,848Net Income 2024: $6,3992024

Highlighted filing

2015

Revenue$24,789
Expenses$11,231
Net Income$13,558
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 8, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
The Garnier Edwin Albus Foundation
EIN
36-4686653
Phone
8066777000
Address
PO BOX 50488, AMARILLO, TX 79159

Signing Officer

Name
Herring Bank Trust Department
Title
Trustee
Phone
8066228233
Signed
2016-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Conder Kletchka & Associates Pllc
Address
2201 CIVIC CIR STE 418, AMARILLO, TX 79109-1842
Preparer
Doug Conder
Phone
8066228233
Raw XML Appendix337 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/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 50488
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0AMARILLO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd079159
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0HERRING BANK TRUST DEPARTMENT
IRS990PF/StatementsRegardingActyGrp/PhoneNum08066777000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE TRUST WAS CREATED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt03101
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23324
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLORSHIP, OTHER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOLORSHIP, OTHER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SCHOLORSHIP, OTHER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AMARILLO TRI STATE EXPOSITION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BUCKNER CHILDREN & FAMILY SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SNACK PAC 4 KIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03301 SE 10TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1209 N MARRS ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2701 PARK PL AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AMARILLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1AMARILLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2AMARILLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd079104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd179107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd279101
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07824
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/QualifyingDistributionsAmt07824
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07824
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07824
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0774
OtherIncomeSchedule2/OtherIncomeDetail/Desc0AMERIGAS PARTNERS LP
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0774
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0774
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt064
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt11887
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt2100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0LEGAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1TRUSTEE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2ADJUSTMENT FROM PRIOR YR
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt064
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt11887
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt2100
TaxesSchedule/TaxesDetail/Amt0143
TaxesSchedule/TaxesDetail/Amt163
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt1INCOME TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0143
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt163
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HERRING BANK TRUST DEPARTMENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08066228233
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GARNIER EDWIN ALBUS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GARN
ReturnHeader/Filer/EIN0364686653
ReturnHeader/Filer/PhoneNum08066777000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 50488
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079159
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471055259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONDER KLETCHKA & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02201 CIVIC CIR STE 418
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791091842
ReturnHeader/PreparerPersonGrp/PhoneNum08066228233
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG CONDER
ReturnHeader/ReturnTs02016-07-19T17:09:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,732
Liabilities
$0
Net assets
$168,732
Revenue
$24,789
Expenses
$11,231
Net income
$13,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.20$0.14$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.68$0.15$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.08$0.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.05$0.12$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.03$0.12$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.14$0.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.11$0.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.36$0.13$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.07$0.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.25$0.11$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.22$0.12$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.08$0.09$0.01
2011Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.00