Civic Intelligence

Amarillo Area Foundation Inc.

990 • Fiscal year 2014 • EIN 75-0978220

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.AMARILLOAREAFOUNDATION.ORG

View Organization Page

801 S Fillmore Suite 700Amarillo, TX 79101

(806) 376-4521

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.09x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.63x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

16th percentile

$225,899

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

47th percentile

5.1%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

30%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$115,910,482

Up $5,653,763 (+5.1%) from 2013

Net Assets

Up

$105,067,170

Up $4,867,329 (+4.9%) from 2013

Liabilities

Up

$10,843,312

Up $786,434 (+7.8%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin90th percentile

Revenue

Up

$17,240,853

Up $4,029,155 (+30%) from 2013

Expenses

Up

$9,315,730

Up $1,817,177 (+24%) from 2013

Net Income

Up

$7,925,123

Up $2,211,978 (+39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2014

Assets$115,910,482
Liabilities$10,843,312
Net Assets$105,067,170
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

2014

Revenue$17,240,853
Expenses$9,315,730
Net Income$7,925,123
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$32,707,449
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$82,034,967$87,927,541▲ $5,892,574
Investments Other Securities$17,309,021$20,820,401▲ $3,511,380
Savings and Temporary Cash Investments$9,745,578$3,998,664▼ $5,746,914
Accounts Receivable$35,374$1,551,606▲ $1,516,232
Pledges and Grants Receivable$879,880$1,479,962▲ $600,082
Land, Buildings, and Equipment, Net$34,107$78,998▲ $44,891
Cash and Non-Interest-Bearing Accounts$200$700▲ $500
Total Assets$110,256,719$115,910,482▲ $5,653,763
Other Assets Total$217,592$52,610▼ $164,982
Liabilities
Other Liabilities$8,795,576$9,323,219▲ $527,643
Accounts Payable and Accrued Expenses$235,396$857,665▲ $622,269
Grants Payable$1,016,636$662,428▼ $354,208
Deferred Revenue$9,270--
Total Liabilities$10,056,878$10,843,312▲ $786,434
Net Assets / Fund Balance
Unrestricted Net Assets$100,141,103$105,067,170▲ $4,926,067
Temporarily Rstr Net Assets$58,738$0▼ $58,738
Total Net Assets Fund Balance$100,199,841$105,067,170▲ $4,867,329
Total Liabilities and Net Assets / Fund Balance$110,256,719$115,910,482▲ $5,653,763

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,889$306,858$323,747
Equipment$61,616$177,207$238,823
Other Land Buildings$493$100,764$101,257
Other Securities$404,947--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$60,912-▲ $967$61,879-
2013$57,089-▲ $8,473$4,650$60,912
2012$63,529-▲ $325-$57,089
2011$69,195-▲ $2,057-$63,529
2010$76,167-▲ $2,153-$69,195
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clay StriblingPresident & CEOPT$200,949$24,950$225,899
Charlotte RhodesVP Resource Development/sustainabilityPT$124,144$24,767$148,911
Angela LustSenior Vice PresidentPT$118,682$19,886$138,568
Stephania JonesAssistant SecretaryPT$95,129$21,813$116,942

Board Members and Trustees

NameTitle
Julie MitchellChair
Cliff Bickerstaff1st Vice Chair
Puff Niegos2nd Vice Chair
ALICE O'BRIENDirector
Caroline SmithDirector
Dyke RogersDirector
Eddie ScottDirector
Jackie PearsonDirector
Jeri BeznerDirector
Kathy CornettDirector
Ken KelleyDirector
Larry JohnsonDirector
Lerayne DonelsonDirector
Mike EnglerDirector
Nancy SeligerDirector
Paul ClarkDirector
Rod SchroderDirector
Roy BaraDirector
Roy UrrutiaDirector
Sharon MinerDirector
Steve HoardDirector
Terry CavinessDirector
Vanessa BuzzardDirector
Linda RasorSecretary
Jason HerrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,947,217
Program Service Revenue
$1,201,683
Investment Income
$4,798,304
Other Revenue
$293,649
All Other Contributions
$10,309,743
Change in Net Assets
$7,925,123

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded46$2,629,848Fair Market Value (FMV) Date of Gift
Total Noncash Contributions46$2,629,848-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,544,178
Salaries, Compensation, and Employee Benefits$1,442,690
Other Expenses$1,328,862
Total Fundraising Expense$161,430
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,550,528--$5,550,528
Grants to Domestic Individuals$993,650--$993,650
Other Salaries and Wages$426,702$308,171$38,522$773,395
Current Officers, Directors, Trustees, and Key Employees$157,707$164,564$20,570$342,841
Office Expenses$73,412$30,966$48,027$152,405
Occupancy$87,285$58,190-$145,475
Fees for Service Investment Mgmnt Fees-$141,434-$141,434
Other Employee Benefits$72,774$49,778$6,222$128,774
All Other Expenses$83,261$38,768$3,223$125,252
Pension Plan Contributions$59,988$47,115$5,889$112,992
Payroll Taxes$44,419$35,795$4,474$84,688
Other Expenses$59,636$6,301$18,070$65,937
Travel$36,492$15,427$5,585$57,504
Fees for Services Accounting-$51,755-$51,755
Fees for Services Legal$2,695$28,147$3,127$33,969
Advertising$29,028-$1,917$30,945
Conferences and Meetings$5,639$14,427$5,804$25,870
Depreciation Depletion$11,317$11,317-$22,634
Insurance$441$20,673-$21,114
Total Functional Expenses$8,074,468$1,079,832$161,430$9,315,730
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kids IncAmarillo, TX501(c)(3)General Support$1,257,636
West Texas A&m University FoundationCanyon, TX501(c)(3)General Support$428,500
Wichita Falls Independent School DistrictWichita Falls, TXState of TexasGeneral Support$333,000
High Plains Food BankAmarillo, TX501(c)(3)General Support$313,500
Golden Spread Council Boy Scouts of AmericaAmarillo, TX501(c)(3)General Support$248,934
Heal the City Free ClinicAmarillo, TX501(c)(3)General Support$153,000
Don Harrington Discovery CenterAmarillo, TX501(c)(3)General Support$123,896
Ttuhsc School of PharmacyAmarillo, TXState of TexasGeneral Support$119,752
Citadelle Art FoundationCanadian, TX501(c)(3)General Support$113,824
EVELINE'S SUNSHINE COTTAGEAmarillo, TX501(c)(3)General Support$100,000
Kanza Society High Plains Public RadioGarden City, KS501(c)(3)General Support$91,000
Pampa Lovett Library FoundationPampa, TX501(c)(3)General Support$89,877
City of AdrianAdrian, TXState of TexasGeneral Support$83,336
Wildorado Independent School DistrictWildorado, TXState of TexasGeneral Support$71,000
Amarillo Area CasaAmarillo, TX501(c)(3)General Support$60,000
Business Alliance for Local Living EconomiesOakland, CA501(c)(3)General Support$60,000
Hillside Christian Church - Amarillo WestAmarillo, TX501(c)(3)General Support$60,000
Window on a Wider WorldAmarillo, TX501(c)(3)General Support$53,500
Armstrong County MuseumClaude, TX501(c)(3)General Support$50,000
High Plains Retreat CenterAmarillo, TX501(c)(3)General Support$50,000
Ravi Zacharias International MinistriesNorcross, GA501(c)(3)General Support$50,000
Amarillo Museum of ArtAmarillo, TX501(c)(3)General Support$48,891
Hutchinson CountyStinnett, TXState of TexasGeneral Support$47,750
Pampa Animal Welfare SocietyPampa, TX501(c)(3)General Support$44,684
Collingsworth County Public LibraryWellington, TX501(c)(3)General Support$40,089
KING'S MANOR METHODIST RETIREMENTHereford, TX501(c)(3)General Support$40,000
Main Street CanyonCanadian, TX501(c)(3)General Support$40,000
St James Episcopal Church of DalhartDalhart, TX501(c)(3)General Support$40,000
Collingsworth General HospitalWellington, TX501(c)(3)General Support$38,485
A Time to ShareAmarillo, TX501(c)(3)General Support$37,748
Panhandle Plains Historical SocietyCanyon, TX501(c)(3)General Support$37,000
Edward Abraham Memorial HomeCanadian, TX501(c)(3)General Support$36,490
Oldham CountyVega, TXState of TexasGeneral Support$35,000
Amarillo Museum of ArtAmarillo, TX501(c)(3)General Support$34,250
Family Support ServicesAmarillo, TX501(c)(3)General Support$31,895
NATIONAL CATTLEMEN'S FOUNDATIONCentennial, CO501(c)(3)General Support$30,399
Ceta Canyon Camp & Retreat CenterHappy, TX501(c)(3)General Support$30,000
Panhandle Community ServicesAmarillo, TX501(c)(3)General Support$30,000
Samaritan Pastoral Counseling Center of AmarilloAmarillo, TX501(c)(3)General Support$26,225
ST ANDREW'S EPISCOPAL CHURCHAmarillo, TX501(c)(3)General Support$26,000
Amarillo Habitat for HumanityAmarillo, TX501(c)(3)General Support$25,000
Amarillo Museum of ArtAmarillo, TX501(c)(3)General Support$25,000
Bridges to LifeHouston, TX501(c)(3)General Support$25,000
Central Texas Medical FoundationSan Marcos, TX501(c)(3)General Support$25,000
Ceta Canyon Camp & Retreat CenterHappy, TX501(c)(3)General Support$25,000
Chamber Music AmarilloAmarillo, TX501(c)(3)General Support$25,000
First Baptist Church of AmarilloAmarillo, TX501(c)(3)General Support$25,000
Maverick Boys & Girls Club of AmarilloAmarillo, TX501(c)(3)General Support$25,000
Stratford Isd Education FoundationStratford, TX501(c)(3)General Support$25,000
Opportunity School IncAmarillo, TX501(c)(3)General Support$23,226
CAL FARLEY'S BOYS RANCHAmarillo, TX501(c)(3)General Support$22,500
KING'S MANOR METHODIST RETIREMENT CENTERHereford, TX501(c)(3)General Support$22,500
Panhandle Cancer Cure FoundationAmarillo, TX501(c)(3)General Support$22,037
Nonprofit Service CenterAmarillo, TX501(c)(3)General Support$21,141
Baptist Community ServicesAmarillo, TX501(c)(3)General Support$21,000
Perryton Activity CenterPerryton, TX501(c)(3)General Support$20,223
Amarillo Tri-state ExpositionAmarillo, TX501(c)(3)General Support$20,000
HOMER'S BACKYARD BALL FOUNDATIONAmarillo, TX501(c)(3)General Support$20,000
Texas Tech FoundationLubbock, TX501(c)(3)General Support$20,000
Moore County Junior Livestock AssociationDumas, TX501(c)(3)General Support$18,550
Westminister Presbyterian ChurchAmarillo, TX501(c)(3)General Support$17,999
Coalition of Health ServicesAmarillo, TX501(c)(3)General Support$17,296
La Rita Performing Arts TheatreDalhart, TX501(c)(3)General Support$16,708
Amarillo Va Health Care SystemAmarillo, TXGovernmentGeneral Support$15,982
Tri-county MealsQuitaque, TX501(c)(3)General Support$15,865
Comanchero Canyons MuseumQuitaque, TX501(c)(3)General Support$15,000
Panhandle PbsAmarillo, TX501(c)(3)General Support$15,000
County of HutchinsonStinnett, TXState of TexasGeneral Support$14,500
Texas Panhandle War Memorial Foundation IncAmarillo, TX501(c)(3)General Support$14,000
City of QuitaqueQuitaque, TXState of TexasGeneral Support$12,905
Golden Spread Senior Citizens Center IncSpearman, TX501(c)(3)General Support$12,586
Amarillo College FoundationAmarillo, TX501(c)(3)General Support$12,300
First Presbyterian Church of AmarilloAmarillo, TX501(c)(3)General Support$12,000
City of LakeviewLakeview, TXState of TexasGeneral Support$11,000
Fairview Cemetery AssociationPampa, TX501(c)(3)General Support$11,000
Turn CenterAmarillo, TX501(c)(3)General Support$10,677
Carson County Square House MuseumPanhandle, TX501(c)(3)General Support$10,262
Amarillo United Citizens ForumAmarillo, TX501(c)(3)General Support$10,000
Bushland Community FoundationBushland, TX501(c)(3)General Support$10,000
Casa of the Rolling PlainsChildress, TX501(c)(3)General Support$10,000
Driskill Halfway HouseTulia, TX501(c)(3)General Support$10,000
Hereford Senior Citizens AssociationHereford, TX501(c)(3)General Support$10,000
Jerry C Waggoner Medical FoundationBorger, TX501(c)(3)General Support$10,000
Mcmurry UniversityAbilene, TXState of TexasGeneral Support$10,000
Muscular Dystrophy AssociationMidland, TX501(c)(3)General Support$10,000
Opportunity School IncAmarillo, TX501(c)(3)General Support$10,000
White Stone MinistriesStudio City, CA501(c)(3)General Support$10,000
Wtamu Small Business Development CenterAmarillo, TX501(c)(3)General Support$10,000
Council on FoundationsBaltimore, MD501(c)(3)General Support$9,560
Medical Center League House of AmarilloAmarillo, TX501(c)(3)General Support$9,500
City of AmarilloAmarillo, TXState of TexasGeneral Support$9,000
EVELINE'S SUNSHINE COTTAGEAmarillo, TX501(c)(3)General Support$8,500
Hutchinson County United WayBorger, TX501(c)(3)General Support$8,000
City of ClarendonClarendon, TXState of TexasGeneral Support$7,750
Edward Abraham Memorial HomeCanadian, TX501(c)(3)General Support$7,629
High Plains Food BankAmarillo, TX501(c)(3)General Support$7,185
Golden Spread Council Boy Scouts of AmericaAmarillo, TX501(c)(3)General Support$6,545
Amarillo SymphonyAmarillo, TX501(c)(3)General Support$6,500
Presbyterian Home for ChildrenAmarillo, TX501(c)(3)General Support$6,500
Catholic Charities of the Texas PanhandleAmarillo, TX501(c)(3)General Support$6,405
Clarendon College FoundationClarendon, TX501(c)(3)General Support$6,130
Amarillo Area CasaAmarillo, TX501(c)(3)General Support$6,000
DOWNTOWN'S WOMEN'S CENTERAmarillo, TX501(c)(3)General Support$6,000
Salvation ArmyAmarillo, TX501(c)(3)General Support$6,000
Warner Memorial Community CenterClaude, TX501(c)(3)General Support$5,386
Harrington Cancer FoundationAmarillo, TX501(c)(3)General Support$5,066
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberAsset Management FeesNo$17,142
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Agencies$9,323,219
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Amarillo area foundation has members.”

Form 990, Part VI, Section A, Line 7A

“The governing body is elected from a slate of nominees recommended by a nominating committee and approved by vote of the membership at its annual meeting.”

Form 990, Part VI, Section B, Line 11

“The form 990 is delivered to the audit committee for review. The audit committee has been delegated the review and approval responsibilities by the full board.”

Form 990, Part VI, Section B, Line 12C

“It is the foundation's policy to deal with conflicts in an open manner (1) through an annual disclosure statement of memberships and affiliations for board and staff, and (2) through clear identification of actual or apparent conflicts of interest as they arise. In the case of such conflicts or the appearance thereof, board and staff members are expected to disclose the conflict prior to the foundation making any related decisions. If a conflict of interest is present, the director or staff member involved must identify the conflict and may, at the request of the board or committee, remain in the room to answer questions of a factual nature that may assist the board or committee in its deliberations. Board members having a conflict of interest on a given issue shall not vote on that issue.”

Form 990, Part VI, Section B, Line 15

“The compensation committee (amarillo area foundation executive committee and don & sybil harrington foundation board of directors) reviews and determines president and other officers' salaries. This is determined based on performance. The committee reviews salary surveys for comparable positions.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy is available to the public upon request. The organization's financial statements are available to the public through the form 990.”

FORM 990, PART VIII, LINE 2A:

“Fees paid by the don & sybil harrington foundation (amarillo area foundation, inc.'s supporting organization) for administrative and support services provided throughout the year. The don & sybil harrington foundation has no employees to perform its management and administrative functions.”

Filing and Contact Details

Filer

Filer Name
Amarillo Area Foundation Inc
EIN
75-0978220
Phone
8063764521
Address
801 S FILLMORE SUITE 700, AMARILLO, TX 79101

Signing Officer

Name
Clay Stribling
Title
President & CEO
Phone
8063764521
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clay Stribling
Formed
1957
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
18
Volunteers
200

Preparer

Firm
Connor Mcmillon Mitchell & Shennum Pllc
Address
PO BOX 15650, AMARILLO, TX 79105-5650
Preparer
Gary D Mitchell
Phone
8063736661
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(a) as an organization described in section 501(c)(3) of the code and has been determined not to be a private foundation under section 509(a) of the code. As a result, income taxes are not included in the accompanying consolidated financial statements. Management evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. At december 31, 2014, the federal statute of limitation remains open for the 2011 through 2014 years.”

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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/Form990PartVIISectionAGrp/PersonNm2PUFF NIEGOS
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA RASOR
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON HERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm5ROY BARA
IRS990/Form990PartVIISectionAGrp/PersonNm6JERI BEZNER
IRS990/Form990PartVIISectionAGrp/PersonNm7VANESSA BUZZARD
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRY CAVINESS
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IRS990/Form990PartVIISectionAGrp/PersonNm16SHARON MINER
IRS990/Form990PartVIISectionAGrp/PersonNm17ALICE O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm18JACKIE PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm19DYKE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm20ROD SCHRODER
IRS990/Form990PartVIISectionAGrp/PersonNm21EDDIE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm22NANCY SELIGER
IRS990/Form990PartVIISectionAGrp/PersonNm23CAROLINE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm24ROY URRUTIA
IRS990/Form990PartVIISectionAGrp/PersonNm25CLAY STRIBLING
IRS990/Form990PartVIISectionAGrp/PersonNm26STEPHANIA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm27ANGELA LUST
IRS990/Form990PartVIISectionAGrp/PersonNm28CHARLOTTE RHODES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt27SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP RESOURCE DEVELOPMENT/SUSTAINABILITY
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IRS990/Form990TFiledInd01
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IRS990/GamingActivitiesInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MissionDesc0A 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0105067170
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03207113

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,910,482
Liabilities
$10,843,312
Net assets
$105,067,170
Revenue
$17,240,853
Expenses
$9,315,730
Net income
$7,925,123
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $100M-$250M nonprofits