Civic Intelligence

Amarillo Area Foundation Inc.

990 • Fiscal year 2012 • EIN 75-0978220

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 10, 2013

Organization ProfileWWW.AMARILLOAREAFOUNDATION.ORG

View Organization Page

801 S FillmoreRoom/Suite 70079101
Siviq Scores

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

Liabilities / Assets

25th percentile

0.11x

Higher debt load relative to assets than 25% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

13%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$99,721,944

Up $11,312,164 (+13%) from 2011

Net Assets

Up

$88,917,437

Up $10,363,734 (+13%) from 2011

Liabilities

Up

$10,804,507

Up $948,430 (+9.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,335,781

Up $1,049,858 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$200M$150M$100M$50M$0Assets 2010: $80,589,188Liabilities 2010: $8,123,723Net Assets 2010: $72,465,4652010Assets 2011: $88,409,780Liabilities 2011: $9,856,077Net Assets 2011: $78,553,7032011Assets 2012: $99,721,944Liabilities 2012: $10,804,507Net Assets 2012: $88,917,4372012Assets 2013: $110,256,719Liabilities 2013: $10,056,878Net Assets 2013: $100,199,8412013Assets 2014: $115,910,482Liabilities 2014: $10,843,312Net Assets 2014: $105,067,1702014Assets 2015: $120,749,556Liabilities 2015: $19,682,751Net Assets 2015: $101,066,8052015Assets 2016: $118,621,731Liabilities 2016: $11,388,440Net Assets 2016: $107,233,2912016Assets 2017: $133,054,303Liabilities 2017: $11,384,074Net Assets 2017: $121,670,2292017Assets 2018: $120,034,985Liabilities 2018: $12,536,485Net Assets 2018: $107,498,5002018Assets 2019: $140,157,622Liabilities 2019: $14,884,294Net Assets 2019: $125,273,3282019Assets 2020: $153,231,166Liabilities 2020: $15,842,661Net Assets 2020: $137,388,5052020Assets 2021: $171,829,645Liabilities 2021: $15,599,867Net Assets 2021: $156,229,7782021Assets 2022: $152,569,192Liabilities 2022: $14,185,263Net Assets 2022: $138,383,9292022Assets 2023: $164,308,187Liabilities 2023: $14,993,922Net Assets 2023: $149,314,2652023Assets 2024: $171,570,632Liabilities 2024: $14,971,228Net Assets 2024: $156,599,4042024

Highlighted filing

2012

Assets$99,721,944
Liabilities$10,804,507
Net Assets$88,917,437
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2010: $4,871,2462010Expenses 2011: $5,285,9232011Expenses 2012: $6,335,7812012Revenue 2013: $13,211,698Expenses 2013: $7,498,553Net Income 2013: $5,713,1452013Revenue 2014: $17,240,853Expenses 2014: $9,315,730Net Income 2014: $7,925,1232014Revenue 2015: $21,688,828Expenses 2015: $19,028,428Net Income 2015: $2,660,4002015Revenue 2016: $9,696,323Expenses 2016: $9,919,262Net Income 2016: -$222,9392016Revenue 2017: $11,282,763Expenses 2017: $9,045,351Net Income 2017: $2,237,4122017Revenue 2018: $17,608,808Expenses 2018: $12,809,715Net Income 2018: $4,799,0932018Revenue 2019: $16,757,792Expenses 2019: $12,052,293Net Income 2019: $4,705,4992019Revenue 2020: $11,027,021Expenses 2020: $13,755,555Net Income 2020: -$2,728,5342020Revenue 2021: $39,731,852Expenses 2021: $16,115,427Net Income 2021: $23,616,4252021Revenue 2022: $28,347,458Expenses 2022: $20,512,387Net Income 2022: $7,835,0712022Revenue 2023: $23,424,883Expenses 2023: $21,241,170Net Income 2023: $2,183,7132023Revenue 2024: $26,310,718Expenses 2024: $29,471,236Net Income 2024: -$3,160,5182024

Highlighted filing

2012

Revenue-
Expenses$6,335,781
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 10, 2013
Return Version
2012v2.3
Gross Receipts
$47,788,752
Mission and Program Overview

Mission

A community foundation operating as a public charity, with a mission to improve the quality of life in the texas panhandle through effective philanthropic efforts.

Major Activities

Activity 2
Scholarship program - applications are received from area high school and college students; a committee then reviews the applications and board approved scholarships are awarded accordingly.
Activity 3
Program management - staff time and resources are used for management of the grant and scholarship programs.
Filing and Contact Details

Filer

EIN
75-0978220
Raw XML AppendixShowing 400 of 1,517 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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IRS990/InvestmentsOtherSecurities/EOY07715389
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IRS990/LandBldgEquipmentAccumDeprec0548745
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IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0204600
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0A COMMUNITY FOUNDATION OPERATING AS A PUBLIC CHARITY, WITH A MISSION TO IMPROVE THE QUALITY OF LIFE IN THE TEXAS PANHANDLE THROUGH EFFECTIVE PHILANTHROPIC EFFORTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfForeignCountry0NL
IRS990/NameOfPrincipalOfficerPerson0CLAY STRIBLING
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IRS990/NbrVotingGoverningBodyMembers025
IRS990/NbrVotingMembersGoverningBody025
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IRS990/OfficeExpenses/ManagementAndGeneral018338
IRS990/OfficeExpenses/ProgramServices047183
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IRS990/OtherAssetsTotal/EOY055897
IRS990/OtherEmployeeBenefits/Fundraising01785
IRS990/OtherEmployeeBenefits/ManagementAndGeneral09120
IRS990/OtherEmployeeBenefits/ProgramServices024212
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IRS990/OtherExpenses/Description0CONTRACT SERVICES

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$99,721,944
Liabilities
$10,804,507
Net assets
$88,917,437
Revenue
-
Expenses
$6,335,781
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$172$15.0$157$26.3$29.5$3.16
2023Detailed filing. Detailed filing data is available for this year.$164$15.0$149$23.4$21.2$2.18
2022Detailed filing. Detailed filing data is available for this year.$153$14.2$138$28.3$20.5$7.84
2021Detailed filing. Detailed filing data is available for this year.$172$15.6$156$39.7$16.1$23.6
2020Detailed filing. Detailed filing data is available for this year.$153$15.8$137$11.0$13.8$2.73
2019Detailed filing. Detailed filing data is available for this year.$140$14.9$125$16.8$12.1$4.71
2018Detailed filing. Detailed filing data is available for this year.$120$12.5$107$17.6$12.8$4.80
2017Detailed filing. Detailed filing data is available for this year.$133$11.4$122$11.3$9.05$2.24
2016Detailed filing. Detailed filing data is available for this year.$119$11.4$107$9.70$9.92$0.22
2015Detailed filing. Detailed filing data is available for this year.$121$19.7$101$21.7$19.0$2.66
2014Detailed filing. Detailed filing data is available for this year.$116$10.8$105$17.2$9.32$7.93
2013Detailed filing. Detailed filing data is available for this year.$110$10.1$100$13.2$7.50$5.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.7$10.8$88.9$6.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.4$9.86$78.6$5.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.6$8.12$72.5$4.87