Civic Intelligence

The Garnier Edwin Albus Foundation

990PF • Fiscal year 2016 • EIN 36-4686653

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

Organization Profile
PO Box 50488Amarillo, TX 79105

(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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-74%

Higher net margin than 8% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-3.1%

Faster asset growth than 39% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-71%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$163,472

Down $5,260 (-3.1%) from 2015

Net Assets

Down

$163,472

Down $5,260 (-3.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin8th percentile

Revenue

Down

$7,114

Down $17,675 (-71%) from 2015

Expenses

Up

$12,374

Up $1,143 (+10%) from 2015

Net Income

Down

-$5,260

Down $18,818 (-139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$163,472
Liabilities$0
Net Assets$163,472
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$7,114
Expenses$12,374
Net Income-$5,260
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
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 79105

Signing Officer

Name
Herring Bank Trust Department
Title
Trustee
Phone
8066228233
Signed
2017-08-03

Preparer

Firm
Conder Kletchka & Associates Pllc
Address
2201 CIVIC CIR STE 418, AMARILLO, TX 79109-1842
Preparer
Doug Conder
Phone
8066228233
Raw XML Appendix289 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd279101
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt08939
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/AppliedToCurrentYearAmt08058
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08058
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0881
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0881
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08939
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0881
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0881
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NEWSPAPER AD
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt068
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt068
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0935
OtherIncomeSchedule2/OtherIncomeDetail/Desc0AMERIGAS K-1 DISTRIBUTION
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0935
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0935
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01939
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TRUSTEE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01939
TaxesSchedule/TaxesDetail/Amt094
TaxesSchedule/TaxesDetail/Amt134
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt1INCOME TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt094
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt134
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HERRING BANK TRUST DEPARTMENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08066228233
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
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/ZIPCd079105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D247C99322634DB0F8ACABF80997B0804A61AD11
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09065DD676C0B9BB9466F74FC32749E3466D0BFA3
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/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG CONDER
ReturnHeader/ReturnTs02017-08-15T09:22:57-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,472
Liabilities
$0
Net assets
$163,472
Revenue
$7,114
Expenses
$12,374
Net income
-$5,260
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