Civic Intelligence

Cloninger Angel Fire Foundation

990PF • Fiscal year 2022 • EIN 45-4089067

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
11 Stoneridge DriveAmarillo, TX 79124

(404) 671-4404

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

91st percentile

66%

Higher net margin than 91% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

37th percentile

-3.4%

Faster asset growth than 37% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

174%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$3,566,051

Down $123,714 (-3.4%) from 2021

Net Assets

Down

$3,566,051

Down $123,714 (-3.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin91st percentile

Revenue

Up

$664,942

Up $422,471 (+174%) from 2021

Expenses

Down

$225,838

Down $31,390 (-12%) from 2021

Net Income

Up

$439,104

Up $453,861 (+3076%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2022

Assets$3,566,051
Liabilities$0
Net Assets$3,566,051
Open 2022 Filing

Operations Trend

Revenue Growth94th 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

2022

Revenue$664,942
Expenses$225,838
Net Income$439,104
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISS CLONINGER IIITrustee-$0--
LISA L CLONINGERTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL FUNDPCANGEL FIRE, NM, US$66,286
Paid Grant-GENERAL FUNDPCMIDLAND, TX, US$50,000
Paid Grant-GENERAL FUNDPCMONUMENT, CO, US$25,000
Paid Grant-GENERAL FUNDPCAMARILLO, TX, US$11,017
Paid Grant-GENERALPCFAIFAX, VA, US$5,000
Paid Grant-GENERAL FUNDPCPARKER, CO, US$2,000
Filing and Contact Details

Filer

Filer Name
Cloninger Angel Fire Foundation
EIN
45-4089067
Phone
4046714404
Address
11 STONERIDGE DRIVE, AMARILLO, TX 79124

Signing Officer

Name
Kriss Cloninger Iii
Title
CPA
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Gullane Associates LLC
Address
154 VIDAL BLVD, DECATUR, GA 30030
Preparer
Spencer T Knap CPA
Phone
4042819081
Raw XML Appendix308 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KRISS CLONINGER III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LISA L CLONINGER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5900 ALTA VISTA ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ANGEL FIRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MONUMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MIDLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3FAIFAX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4PARKER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5AMARILLO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd087710
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180132
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd279705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd322030
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd480134
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd579106
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0159303
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/AppliedToCurrentYearAmt0115368
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0115368
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0232000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0268481
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0458934
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0173148
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0100090
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0100090
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01176498
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt043935
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0232000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0268481
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0458934
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0173148
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0159303
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt043935
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01276588
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01232653
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt02600000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Buildings
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02600000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt02600000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0562818
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FAIR MARKET VALUE TO TAX BASIS ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MAITENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150438
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23740
TaxesSchedule/TaxesDetail/Amt05068
TaxesSchedule/TaxesDetail/CategoryTxt0COLKFAX COUNTY TREASURER
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISS CLONINGER III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLONINGER ANGEL FIRE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLON
ReturnHeader/Filer/EIN0454089067
ReturnHeader/Filer/PhoneNum04046714404
ReturnHeader/Filer/USAddress/AddressLine1Txt011 STONERIDGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079124
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264221445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GULLANE ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0154 VIDAL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030030
ReturnHeader/PreparerPersonGrp/PhoneNum04042819081
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Spencer T Knap CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T06:55:22-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISS CLONINGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0III
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,566,051
Liabilities
$0
Net assets
$3,566,051
Revenue
$664,942
Expenses
$225,838
Net income
$439,104
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