Civic Intelligence

Amarillo Area Foundation Inc.

990 • Fiscal year 2018 • EIN 75-0978220

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

25th percentile

0.10x

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.71x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$262,776

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

7th percentile

-9.8%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

56%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$120,034,985

Down $13,019,318 (-9.8%) from 2017

Net Assets

Down

$107,498,500

Down $14,171,729 (-12%) from 2017

Liabilities

Up

$12,536,485

Up $1,152,411 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin83rd percentile

Revenue

Up

$17,608,808

Up $6,326,045 (+56%) from 2017

Expenses

Up

$12,809,715

Up $3,764,364 (+42%) from 2017

Net Income

Up

$4,799,093

Up $2,561,681 (+114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$120,034,985
Liabilities$12,536,485
Net Assets$107,498,500
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$17,608,808
Expenses$12,809,715
Net Income$4,799,093
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$90,320,440
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$106,351,492$90,545,162▼ $15,806,330
Investments Other Securities$19,893,083$24,123,664▲ $4,230,581
Savings and Temporary Cash Investments$4,464,445$4,269,418▼ $195,027
Pledges and Grants Receivable$1,625,123$678,690▼ $946,433
Accounts Receivable$507,282$208,119▼ $299,163
Land, Buildings, and Equipment, Net$94,895$103,905▲ $9,010
Cash and Non-Interest-Bearing Accounts$490$490→ $0
Total Assets$133,054,303$120,034,985▼ $13,019,318
Other Assets Total$117,493$105,537▼ $11,956
Liabilities
Other Liabilities$10,808,854$11,802,906▲ $994,052
Accounts Payable and Accrued Expenses$496,555$662,261▲ $165,706
Grants Payable$77,500$65,506▼ $11,994
Deferred Revenue$1,165$5,812▲ $4,647
Total Liabilities$11,384,074$12,536,485▲ $1,152,411
Net Assets / Fund Balance
Unrestricted Net Assets$121,670,229$107,498,500▼ $14,171,729
Total Net Assets Fund Balance$121,670,229$107,498,500▼ $14,171,729
Total Liabilities and Net Assets / Fund Balance$133,054,303$120,034,985▼ $13,019,318

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,560$332,539$363,099
Equipment$49,522$270,472$319,994
Other Land Buildings$23,823$110,655$134,478
Other Securities$160,294--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clay StriblingPresident &PT$214,420$48,356$262,776
Clay StriblingPresident & CEO-$188,000$74,776$262,776
Trent HillVP of DeveloPT$133,120$24,395$157,515
Trent HillVP of Development-$125,000$32,515$157,515
Stephania JonesAsst.sec/VPPT$107,728$22,668$130,396

Board Members and Trustees

NameTitle
Jackie PearsonChair
Anthony HarrisDirector
Caroline SmithDirector
Charles MestasDirector
Cheri De JongDirector
Daniel BradleyDirector
Diane MashburnDirector
Jason HerrickDirector
Jeri BeznerDirector
Julie MitchellDirector
Kathy CornettDirector
Lerayne DonelsonDirector
Mike HughesDirector
Puff NiegosDirector
Raymond GaitanDirector
Sharon WhiteDirector
Suzanne WillisDirector
Trent SisemoreDirector
Vanessa BuzzardDirector
Vanessa MilesDirector
Roy Bara1st Vice CHA
Lori Henke2nd Vice CHA
Paul MatneySecretary
David PrescottTreasurer
Paul ClarkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Colonial Consulting LLCInvestment Mgmt750 THIRD AVENUE, New York, NY 10017$151,638
Revenue and Support

Revenue Composition

Contributions and Grants
$4,992,474
Program Service Revenue
$1,267,954
Investment Income
$11,439,144
Other Revenue
$-90,764
All Other Contributions
$3,593,761
Change in Net Assets
$4,799,093

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 Traded10$107,035Fair Market Value (FMV) Date of Gifts
Securities Closely Held Stock4$70,495Fair Market Value (FMV) Date of Gifts
Total Noncash Contributions14$177,530-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,031,322
Salaries, Compensation, and Employee Benefits$1,916,990
Other Expenses$1,861,403
Total Fundraising Expense$679,004
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,451,591--$7,451,591
Grants to Domestic Individuals$1,579,731--$1,579,731
Other Salaries and Wages$376,554$445,713$305,923$1,128,190
Current Officers, Directors, Trustees, and Key Employees$133,679$153,337$106,156$393,172
Fees for Service Investment Mgmnt Fees-$294,557-$294,557
Information Technology$44,485$86,738$41,034$172,257
Occupancy$75,132$57,203$38,420$170,755
Other Employee Benefits$56,834$65,686$47,770$170,290
Pension Plan Contributions$33,980$48,414$32,675$115,069
Payroll Taxes$37,693$43,735$28,841$110,269
Advertising$26,448$21,746$40,073$88,267
Fees for Services Accounting$3,635$65,915-$69,550
Office Expenses$11,819$33,027$12,263$57,109
Conferences and Meetings$3,051$35,433$3,165$41,649
Depreciation Depletion$25,407$4,608$2,807$32,822
Fees for Services Legal$13,385$16,083-$29,468
Insurance$4,773$19,613-$24,386
Travel$5,047$5,064$3,587$13,698
Other Expenses$3,196$6,250$2,742$12,188
Total Functional Expenses$10,599,184$1,531,527$679,004$12,809,715
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of BorgerBorger, TXGovCapital Support$1,510,000
West Texas A&m University FoundatioCanyon, TX501c3General Support$356,447
Gruver Farm Scholarship FoundationGruver, TX501c3General Support$300,000
Citadelle Art FoundationCanadian, TX501c3-$280,962
Heal the City Free ClinicAmarillo, TX501c3General Support$257,781
Texas Panhandle War Memorial FoundaAmarillo, TX501c3Program Support$236,350
Guyon Saunders Resource CenterAmarillo, TX501c3General Support$200,800
City of ClarendonClarendon, TXGovCapital Support$144,521
Don Harrington Discovery Center FdnAmarillo, TX501c3Program Support$137,998
Family Support ServicesAmarillo, TX501c3General Support$133,191
Dalhart Education FoundationDalhart, TX501c3Program Support$125,000
Texas Tech School of PharmacyAmarillo, TXGovProgram Support$124,249
Amarillo CollegeAmarillo, TXGovStudent Aid$118,210
Ravi Zacharias Intl MinistriesAlpharetta, GA501c3Program Support$104,000
Amarillo Museum of ArtAmarillo, TX501c3General Support$100,247
Opportunity Plan IncCanyon, TX501c3Capital Support$98,522
Canyon Independent School DistrictCanyon, TXGovGeneral Support$97,000
Kanza Socitey High Plains RadioGarden City, KS501c3General Support$91,409
Pampa Animal Welfare SocietyPampa, TX501c3Program Support$89,338
Texas Tech FoundationLubbock, TX501c3General Support$73,550
Amarillo Independent School DistricAmarillo, TXGovProgram Support$71,392
KING'S MANOR METHODIST RETIREMENTHereford, TX501c3General Support$69,587
Sharing Hope MinistryAmarillo, TX501c3Program Support$69,280
Amarillo College FoundationAmarillo, TX501c3General Support$63,371
Window on a Wider WorldAmarillo, TX501c3-$56,699
Another Chance HouseAmarillo, TX501c3General Support$55,270
Eveline Rivers Christmas ProjectAmarillo, TX501c3General Support$52,917
EVELINE'S SUNSHINE COTTAGEAmarillo, TX501c3General Support$52,236
Beehive IncPerryton, TX501c3General Support$51,779
The Salvation ArmyAmarillo, TX501c3General Support$48,750
MARTHA'S HOMEAmarillo, TX501c3General Support$45,000
Hope & Healing PlaceAmarillo, TX501c3Capital Support$44,081
Collingsworth County Hospital DistrWellington, TXGovCapital Support$43,959
Collingsworth County Public LibraryWellington, TXGovCapital Support$43,736
Panhandle Crisis CenterPerryton, TX501c3General Support$43,714
Faith City MissionAmarillo, TX501c3General Support$43,666
Life Challenge of AmarilloAmarillo, TX501c3Student Aid$42,213
Catholic Charities Texas PanhandleAmarillo, TX501c3Gen./capital Support$40,820
Texas Parks & Wildlife FoundationDallas, TX501c3Student Aid$40,584
Amarillo Housing FirstAmarillo, TX501c3General Support$40,451
First Baptist Church of AmarilloAmarillo, TX501c3General Support$38,200
Harrington House FoundationAmarillo, TX501c3General Support$35,000
Wildcat Bluff Nature CenterAmarillo, TX501c3-$32,617
High Plains Food BankAmarillo, TX501c3General Support$31,981
University of Texas Health ScienceHouston, TXGovProgram Support$31,850
THE DOWNTOWN WOMEN'S CENTER INCAmarillo, TX501c3Program Support$31,500
ALEX O'BRIEN TENNIS FOUNDATIONAmarillo, TX501c3General Support$30,000
Rockwell Road Baptist ChurchAmarillo, TX501c3General Support$30,000
Hope Lives HereAmarillo, TX501c3Capital Support$29,383
7 Star Therapeutic Riding CenterAmarillo, TX501c3Capital Support$28,707
Spearhead CorporationSpearman, TX501c3General Support$28,136
Teen ChristmasAmarillo, TX501c3Capital Support$27,500
Mission AmarilloAmarillo, TX501c3Program Support$27,436
White Deer Independent School DistrWhite Deer, TX501c3General Support$27,000
Ceta Canyon Camp & Retreat CenterHappy, TX501c3Capital Support$26,500
First Christian Church of AmarilloAmarillo, TX501c3General Support$26,200
American Red Cross-texas PanhandleAmarillo, TX501c3General Support$25,000
City of FrionaFriona, TXGovCapital Support$25,000
City of GroomGroom, TXGovCapital Support$25,000
Hillside Christian Church-amarilloAmarillo, TX501c3Capital Support$25,000
Panhandle Independent School DistriPanhandle, TXGovGeneral Support$25,000
Amarillo SymphonyAmarillo, TX501c3Capital Support$24,502
Family Care FoundationAmarillo, TX501c3General Support$23,157
More ChurchAmarillo, TX501c3Program Support$22,286
Camp AlphieAmarillo, TX501c3General Support$22,117
Ronald Mcdonald House Charities AmaAmarillo, TX501c3Capital Support$21,984
Panhandle-plains Historical SocietCanyon, TX501c3General Support$21,831
AMARILLO CHILDREN'S HOMEAmarillo, TX501c3Program Support$21,640
Perryton Activity CenterPerryton, TX501c3General Support$21,506
Turn CenterAmarillo, TX501c3Student Aid$20,469
Coalition of Health ServicesAmarillo, TX501c3General Support$20,000
Refuge MinistriesDumas, TX501c3General Support$20,000
West Texas District Church NazareneHurst, TX501c3General Support$20,000
Amarillo Recovery Alcohol & DrugsAmarillo, TX501c3Program Support$19,000
Amarillo Botanical GardensAmarillo, TX501c3General Support$18,212
Panhandle Education FoundationPanhandle, TX501c3General Support$17,907
La Rita Performing Arts TheatreDalhart, TX501c3General Support$17,681
Skellytown Area Volunteer FirefightSkellytown, TX501c3General Support$17,435
Ogallala CommonsNazareth, TX501c3Program Support$16,852
Amarillo Downtown Lions FoundationAmarillo, TX501c3Program Support$16,556
Storybridge IncAmarillo, TX501c3General Support$16,514
First Presbyterian Church AmarilloAmarillo, TX501c3Capital Support$16,500
Texas Tech University Health SciencAmarillo, TXGovGeneral Support$15,872
Mission 2540Amarillo, TX501c3Program Support$14,611
Amarillo Area CasaAmarillo, TX501c3General Support$14,375
Texas Panhandle Heritage FoundationCanyon, TX501c3Program Support$14,321
Canadian Community CenterCanadian, TX501c3Program Support$14,095
Gg Rodeo AssociationPampa, TX501c3General Support$13,401
Edward Abraham Memorial HomeCanadian, TX501c3General Support$13,268
Good Neighbors MealsGroom, TX501c3Studen Aid$13,085
Casa of the Rolling PlainsChildress, TX501c3Capital/gen. Support$12,500
City of NazarethNazareth, TXGovProgram Support$12,500
White Deer-skellytown Lighthouse FoWhite Deer, TX501c3General Support$12,393
City of Refuge Outreach MinistryAmarillo, TX501c3General Support$12,000
Paramount Baptist ChurchAmarillo, TX501c3Program Support$12,000
Real EvangelismAtlanta, GA501c3Program Support$12,000
City of PanhandlePanhandle, TXGovProgram Support$11,995
Opportunity School IncAmarillo, TX501c3Capital Support$11,612
Great Plains Casa for KidsHereford, TX501c3Capital Support$11,451
High Plains Retreat CenterAmarillo, TX501c3General Support$11,240
Colorful Closets of AmarilloAmarillo, TX501c3General Support$11,152
Golden Spread Council Boy ScoutsAmarillo, TX501c3General Support$10,975
Carson County Square House MuseumPanhandle, TX501c3Program Support$10,789
ST ANDREW'S EPISCOPAL CHURCHAmarillo, TX501c3Program Support$10,500
THE BRIDGE CHILDREN'S ADVOCACY CENTAmarillo, TX501c3General Support$10,380
NATIONAL CATTLEMEN'S FOUNDATIONCentennial, CO501c3General Support$10,250
Make a Wish Foundation North TexasAmarillo, TX501c3General Support$10,020
Amarillo Habitat for HumanityAmarillo, TX501c3General Support$10,000
Beautiful Savior Lutheran ChurchAmarillo, TX501c3General Support$10,000
Dalhart Volunteer Fire DepartmentDalhart, TX501c3General Support$10,000
Dumas Church of NazareneDumas, TX501c3General Support$10,000
Hereford Senior Citizens AssociatioHereford, TX501c3Genral Support$10,000
John Hopkins UniversityBaltimore, MDGovGeneral Support$10,000
Mcmurry UniversityAbilene, TX501c3General Support$10,000
Nehemiah ProjectAmarillo, TX501c3Student Aid$10,000
The Phillips CollectionWashington, DC501c3General Support$10,000
The ParcAmarillo, TX501c3Program Support$9,942
High Plains Children Home & FamilyAmarillo, TX501c3Genral Support$9,513
Amarillo Youth Choirs IncAmarillo, TX501c3Program Support$9,459
Amarillo Wesley Community CenterAmarillo, TX501c3General Support$9,445
Tascosa Excellence CouncilAmarillo, TX501c3Capital Support$9,340
Amarillo Tri-state ExpositionAmarillo, TX501c3General Support$9,000
Safe Place IncDumas, TX501c3Program Support$9,000
Chalice AbbeyAmarillo, TX501c3Capital Support$8,000
Claude Community Recreation IncClaude, TX501c3General Support$7,800
Ccs Connect Community ServicesFritch, TX501c3General Support$7,739
Perryton Rodeo AssociationPerryton, TX501c3Capital Support$7,704
Gray Cares Living at Home IncPampa, TX501c3General Support$7,348
Medical Center League House AmarillAmarillo, TX501c3General Support$7,200
Tulia United Community FundTulia, TX501c3Program Support$7,138
Square Mile Community DevelopmentAmarillo, TX501c3Program Support$6,929
Arrow Child & Family MinistriesAmarillo, TX501c3General Support$6,872
Amarillo OperaAmarillo, TX501c3General Support$6,858
Special Olympics TexasAustin, TX501c3General Support$6,500
Buckner Children & Family ServicesDallas, TX501c3Program Support$6,200
Amarillo Isd FoundationAmarillo, TX501c3Program Support$6,000
Billy Graham Evangelistic AssociatiCharlotte, NC501c3Program Support$6,000
First Baptist Church BushlandBushland, TX501c3General Support$6,000
Ochiltree Hospital DistrictPerryton, TXGovGeneral Support$6,000
Tralee Crisis Center for WomenPampa, TX501c3Program Support$6,000
Washburn Community AssociationClaude, TX501c3Capital Support$6,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Agencies$11,802,906
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
No
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, Page 6, Part VI, Line 6

“Amarillo area foundation has members.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, 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, Page 6, Part VI, Line 15B

“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, Page 6, Part VI, 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

“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
2019-11-12
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
25
Volunteers
200

Preparer

Firm
Connor Mcmillon Mitchell & Shennum Pllc
Address
801 S FILLMORE ST STE 600, AMARILLO, TX 79101
Preparer
Gary D Mitchell
Phone
8063736661
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“Great britain (uk), ireland, netherlands, cayman islands, indonesia”

Financial Statement Notes

Schedule D, Page 3, Part X

“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, 2018, the federal statute of limitation remains open for the 2015 through 2018 years.”

Raw XML AppendixShowing 400 of 2,088 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/ActivityOrMissionDesc0A COMMUNITY FOUNDATION OPERATING AS A PUBLIC CHARITY, WITH A MISSION TO IMPROVE THE QUALITY OF LIFE IN THE TEXAS PANHANDLE THROUGH EFFECTIVE PHILANTHROPIC EFFORTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASST.SEC/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP OF DEVELO
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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.
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IRS990/OccupancyGrp/TotalAmt0170755

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,034,985
Liabilities
$12,536,485
Net assets
$107,498,500
Revenue
$17,608,808
Expenses
$12,809,715
Net income
$4,799,093
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