Civic Intelligence

Cloninger Angel Fire Foundation

990PF • Fiscal year 2017 • EIN 45-4089067

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
8411 Shadywood DriveAmarillo, TX 79119

(404) 671-4404

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

51%

Faster asset growth than 92% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

12306%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$900,211

Up $304,498 (+51%) from 2016

Net Assets

Up

$900,211

Up $304,498 (+51%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin97th percentile

Revenue

Up

$1,164,819

Up $1,155,430 (+12306%) from 2016

Expenses

Up

$148,071

Up $92,532 (+167%) from 2016

Net Income

Up

$1,016,748

Up $1,062,898 (+2303%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $434,711Liabilities 2011: $02011Assets 2012: $1,775,771Liabilities 2012: $0Net Assets 2012: $1,775,7712012Assets 2013: $1,370,549Liabilities 2013: $0Net Assets 2013: $1,370,5492013Assets 2014: $485,416Liabilities 2014: $0Net Assets 2014: $485,4162014Assets 2015: $641,862Liabilities 2015: $0Net Assets 2015: $641,8622015Assets 2016: $595,713Liabilities 2016: $0Net Assets 2016: $595,7132016Assets 2017: $900,211Liabilities 2017: $0Net Assets 2017: $900,2112017Assets 2018: $1,222,272Liabilities 2018: $0Net Assets 2018: $1,222,2722018Assets 2019: $3,899,750Liabilities 2019: $0Net Assets 2019: $3,899,7502019Assets 2020: $3,570,143Liabilities 2020: $0Net Assets 2020: $3,570,1432020Assets 2021: $3,689,765Liabilities 2021: $0Net Assets 2021: $3,689,7652021Assets 2022: $3,566,051Liabilities 2022: $0Net Assets 2022: $3,566,0512022Assets 2023: $4,690,197Liabilities 2023: $0Net Assets 2023: $4,690,1972023Assets 2024: $5,076,623Liabilities 2024: $0Net Assets 2024: $5,076,6232024

Highlighted filing

2017

Assets$900,211
Liabilities$0
Net Assets$900,211
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $865,000Expenses 2011: $0Net Income 2011: $865,0002011Expenses 2012: $6,0832012Revenue 2013: $12,270Expenses 2013: $629,520Net Income 2013: -$617,2502013Revenue 2014: $990Expenses 2014: $886,123Net Income 2014: -$885,1332014Revenue 2015: $227,663Expenses 2015: $10,010Net Income 2015: $217,6532015Revenue 2016: $9,389Expenses 2016: $55,539Net Income 2016: -$46,1502016Revenue 2017: $1,164,819Expenses 2017: $148,071Net Income 2017: $1,016,7482017Revenue 2018: $990,447Expenses 2018: $259,635Net Income 2018: $730,8122018Revenue 2019: $4,505,966Expenses 2019: $537,000Net Income 2019: $3,968,9662019Revenue 2020: $935,805Expenses 2020: $409,139Net Income 2020: $526,6662020Revenue 2021: $242,471Expenses 2021: $257,228Net Income 2021: -$14,7572021Revenue 2022: $664,942Expenses 2022: $225,838Net Income 2022: $439,1042022Revenue 2023: $652,034Expenses 2023: $398,114Net Income 2023: $253,9202023Revenue 2024: $881,337Expenses 2024: $530,000Net Income 2024: $351,3372024

Highlighted filing

2017

Revenue$1,164,819
Expenses$148,071
Net Income$1,016,748
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISS CLONINGER IIITrustee-$0--
LISA L CLONINGERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Cloninger Angel Fire Foundation
EIN
45-4089067
Phone
4046714404
Address
8411 SHADYWOOD DRIVE, AMARILLO, TX 79119

Signing Officer

Name
Kriss Cloninger Iii
Title
CPA
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Gullane Associates LLC
Address
154 VIDAL BLVD, DECATUR, GA 30030-2345
Preparer
Spencer T Knap CPA
Phone
4042819081
Raw XML Appendix335 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/GrantOrContributionPurposeTxt5GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CANCER TREATMENT FOR INDIGENT. ALL FUNDS PAID DIRECTLY TO DOCTORS, HOSPITAL OR OTHER PROVIDERS. RECEIPTS AVAILABLE UPON REQUEST.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2CALVARY CHRISTIAN SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3FAITH MOUNTAIN FELLOWSHIP CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4MESSIAHS HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5LIVING STONES CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6ROSA ROMERO OCHOA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt112 CRESTVIEW DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt27556 OLD MOON ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3100 COPPER KING TRAIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4514 SW 8TH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt576-6224 ALII DRIVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ANGEL FIRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2COLUMBUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3RED RIVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4AMARILLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5KAILUA KONA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd087532
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd187710
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd231909
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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/AppliedToCurrentYearAmt047044
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt047044
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt013581
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0848173
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0471893
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01433737
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0100090
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt013581
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0848173
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0471893
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0147134
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0100090
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01433737
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01333647
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0712250
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FAIR MARKET VALUE TO TAX BASIS ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0937
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISS CLONINGER III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLONINGER ANGEL FIRE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLON
ReturnHeader/Filer/EIN0454089067
ReturnHeader/Filer/PhoneNum04046714404
ReturnHeader/Filer/USAddress/AddressLine1Txt08411 SHADYWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264221455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GULLANE ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0154 VIDAL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300302345
ReturnHeader/PreparerPersonGrp/PhoneNum04042819081
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Spencer T Knap CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T11:43:37-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$900,211
Liabilities
$0
Net assets
$900,211
Revenue
$1,164,819
Expenses
$148,071
Net income
$1,016,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.88$0.53$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.65$0.40$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.66$0.23$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.24$0.26$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.94$0.41$0.53
2019Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$4.51$0.54$3.97
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.99$0.26$0.73
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.16$0.15$1.02
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.01$0.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.23$0.01$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.00$0.89$0.89
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.01$0.63$0.62
2012Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.01
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.87$0.00$0.87