Civic Intelligence

Amarillo Area Foundation Inc.

990 • Fiscal year 2020 • EIN 75-0978220

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

26th percentile

0.10x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

1.44x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$280,413

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

63rd percentile

9.3%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$153,231,166

Up $13,073,544 (+9.3%) from 2019

Net Assets

Up

$137,388,505

Up $12,115,177 (+9.7%) from 2019

Liabilities

Up

$15,842,661

Up $958,367 (+6.4%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin10th percentile

Revenue

Down

$11,027,021

Down $5,730,771 (-34%) from 2019

Expenses

Up

$13,755,555

Up $1,703,262 (+14%) from 2019

Net Income

Down

-$2,728,534

Down $7,434,033 (-158%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$153,231,166
Liabilities$15,842,661
Net Assets$137,388,505
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$11,027,021
Expenses$13,755,555
Net Income-$2,728,534
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$89,362,078
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$99,262,723$100,176,876▲ $914,153
Investments Other Securities$30,636,487$45,197,885▲ $14,561,398
Savings and Temporary Cash Investments$9,283,925$4,588,564▼ $4,695,361
Accounts Receivable$334,973$1,760,865▲ $1,425,892
Pledges and Grants Receivable$360,110$1,216,854▲ $856,744
Land, Buildings, and Equipment, Net$88,919$81,700▼ $7,219
Cash and Non-Interest-Bearing Accounts$490$490→ $0
Total Assets$140,157,622$153,231,166▲ $13,073,544
Other Assets Total$189,995$207,932▲ $17,937
Liabilities
Other Liabilities$13,732,018$14,423,919▲ $691,901
Accounts Payable and Accrued Expenses$495,515$1,069,355▲ $573,840
Grants Payable$653,636$346,487▼ $307,149
Deferred Revenue$3,125$2,900▼ $225
Total Liabilities$14,884,294$15,842,661▲ $958,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,273,328$137,388,505▲ $12,115,177
Total Net Assets Fund Balance$125,273,328$137,388,505▲ $12,115,177
Total Liabilities and Net Assets / Fund Balance$140,157,622$153,231,166▲ $13,073,544

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,241$312,733$366,974
Leasehold Improvements$13,731$349,368$363,099
Other Land Buildings$13,728$120,750$134,478
Other Securities$160,294--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clay StriblingPresident &PT$243,646$36,767$280,413
Clay StriblingPresident & CEO-$196,554$83,859$280,413
Trent HillVP of DeveloPT$140,707$29,914$170,621
Trent HillVP of Development-$130,500$40,121$170,621
David HurttAsst.sec/VPPT$117,563$28,636$146,199
Lara EscobarVP of COM.inPT$100,103$1,442$101,545

Board Members and Trustees

NameTitle
Lori HenkeChair
Anthony HarrisDirector
Bill BritainDirector
Charles MestasDirector
Christy BertolinoDirector
David PrescottDirector
Jackie PearsonDirector
Jason HerrickDirector
Kathy CornettDirector
Lewis BrittDirector
Mark KeysDirector
Nicki CrumpDirector
Paul MatneyDirector
Pedro LimasDirector
Puff NiegosDirector
Sharon WhiteDirector
Stella SaulsDirector
Suzanne WillisDirector
Trent SisemoreDirector
William WareDirector
Paul Clark1st Vice CHA
Vanessa Buzzard2nd Vice CHA
Roy BaraImmediate Pa
Mike HughesSecretary
Cheri De JongTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Crewcial Partners LLCInvestment Mgmt810 7TH AVE FLOOR 32, New York, NY 10019$162,889
Revenue and Support

Revenue Composition

Contributions and Grants
$9,398,704
Program Service Revenue
$1,217,788
Investment Income
$462,909
Other Revenue
$-52,380
All Other Contributions
$7,183,210
Change in Net Assets
$-2,728,534

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 Traded5$147,942Fair Market Value (FMV) Date of Gifts
Total Noncash Contributions5$147,942-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,414,867
Salaries, Compensation, and Employee Benefits$2,256,371
Other Expenses$1,084,317
Total Fundraising Expense$755,847
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,621,990--$8,621,990
Grants to Domestic Individuals$1,792,877--$1,792,877
Other Salaries and Wages$456,954$557,241$364,714$1,378,909
Current Officers, Directors, Trustees, and Key Employees$140,782$170,645$115,185$426,612
Fees for Service Investment Mgmnt Fees$287,485--$287,485
Other Employee Benefits$65,573$69,894$47,540$183,007
Occupancy$79,940$60,864$40,879$181,683
Information Technology$106,444$35,526$38,603$180,573
Pension Plan Contributions$46,494$54,232$37,386$138,112
Payroll Taxes$44,841$50,005$34,885$129,731
Advertising$29,492$8,046$38,124$75,662
Fees for Services Accounting-$71,380-$71,380
Office Expenses$2,840$40,742$14,810$58,392
Depreciation Depletion$22,936$5,983$4,018$32,937
Insurance-$26,343-$26,343
Conferences and Meetings$1,130$11,298$2,832$15,260
Fees for Services Legal$6,008$4,259-$10,267
Other Expenses$930$1,486$869$3,285
Travel$156$296-$452
Total Functional Expenses$11,787,898$1,211,810$755,847$13,755,555
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Citadelle Art FoundationCanadian, TX501c3General Support$295,321
Gruver Farm Scholarship FoundationGruver, TX501c3Student Aid$250,000
City of PampaPampa, TXGovProgram Support$222,160
Texas Panhandle War Memorial FoundaAmarillo, TX501c3General Support$200,000
West Texas A&m University FoundatioCanyon, TX501c3Capital Support$195,709
Plains Medical FoundationDimmitt, TX501c3General Support$182,447
Opportunity School IncAmarillo, TX501c3General Support$176,500
Texas Tech FoundationLubbock, TX501c3Student Aid$148,243
Don Harrington Discovery Center FdnAmarillo, TX501c3General Support$137,885
Texas Tech School of PharmacyAmarillo, TXGovProgram Support$127,276
Frank Phillips CollegeBorger, TXGovStudent Aid$111,887
Ronald Mcdonald House Charities AmaAmarillo, TX501c3Program Support$101,500
Coalition of Health ServicesAmarillo, TX501c3Program Support$101,166
Aaf Community Health FoundationAmarillo, TX501c3General Support$100,000
Pampa Meals on WheelsPampa, TX501c3General Support$95,000
Hemphill County Hospital DistrictCanadian, TXGovCapital Support$90,100
Another Chance House IncAmarillo, TX501c3General Support$88,750
Culture Cross MinistriesAmarillo, TX501c3Capital Support$84,000
Amarillo Area CasaAmarillo, TX501c3General Support$82,500
Guyon Saunders Resource CenterAmarillo, TX501c3General Support$77,250
Family Support ServicesAmarillo, TX501c3General Support$75,276
Silverton Downtown Association IncSilverton, TX501c3Capital Support$75,000
Heal the City Free ClinicAmarillo, TX501c3General Support$71,900
Amarillo Museum of ArtAmarillo, TX501c3General Support$69,892
Kanza Socitey High Plains RadioGarden City, KS501c3General Support$69,210
Square Mile Community DevelopmentAmarillo, TX501c3General Support$67,500
Museum of the PlainsPerryton, TX501c3General Support$64,876
City of ClarendonClarendon, TXGovProgram Support$64,029
Amarillo Wesley Community CenterAmarillo, TX501c3General Support$63,000
The Salvation ArmyAmarillo, TX501c3Program Support$59,000
Amarillo Housing FirstAmarillo, TX501c3Program Support$55,000
High Plains Food BankAmarillo, TX501c3General Support$54,510
DOWNTOWN WOMEN'S CENTERAmarillo, TX501c3General Support$51,850
ALEX O'BRIEN TENNIS FOUNDATIONAmarillo, TX501c3Program Support$50,000
Skellytown Area Volunteer FirefightSkellytown, TX501c3Capital Support$50,000
Texas A&m FoundationCollege Station, TX501c3Student Aid$50,000
First Baptist Church of AmarilloAmarillo, TX501c3General Support$46,600
Collingsworth County Hospital DistrWellington, TXGovGeneral Support$46,339
Collingsworth County Public LibraryWellington, TXGovGeneral Support$46,083
Catholic Charities Texas PanhandleAmarillo, TX501c3Program Support$45,000
St James Episcopal ChurchDalhart, TX501c3General Support$45,000
Family Care FoundationAmarillo, TX501c3Program Support$44,000
Canadian Community CenterCanadian, TX501c3General Support$43,755
Special Olympics TexasAustin, TX501c3Program Support$42,500
The ParcAmarillo, TX501c3General Support$42,500
The Don & Sybil Harrington FoundatiAmarillo, TX501c3General Support$39,600
Tralee Crisis Center for WomenPampa, TX501c3Capital Support$38,775
Faith City MissionAmarillo, TX501c3Program Support$37,312
Stratford Area Foundation IncStratford, TX501c3General Support$36,538
Eastridge Mission CenterAmarillo, TX501c3Program Support$35,000
Maverick Boys & Girls Club AmarilloAmarillo, TX501c3Program Support$34,675
MARTHA'S HOMEAmarillo, TX501c3General Support$34,672
Baptist Community ServicesAmarillo, TX501c3General Support$34,000
Spearhead CorporationSpearman, TX501c3General Support$33,256
Dallam-hartley Counties HealthcareDalhart, TX501c3Capital Support$31,100
Dove Creek Equine Rescue & SanctuarAmarillo, TX501c3General Support$31,000
Window on a Wider WorldAmarillo, TX501c3General Support$30,684
Dumas Area Crisis Pregnancy CenterDumas, TX501c3Program Support$30,000
Hereford Senior Citizens AssociatioHereford, TX501c3General Support$30,000
Panhandle Independent School DistriPanhandle, TXGovProgram Support$30,000
Refugee Services of Texas IncDallas, TX501c3General Support$30,000
Rockwell Road Baptist ChurchAmarillo, TX501c3Program Support$30,000
White Deer Independent School DistrWhite Deer, TXGovProgram Support$29,874
First Presbyterian Church AmarilloAmarillo, TX501c3General Support$29,458
Buckner Children & Family ServicesDallas, TX501c3Program Support$29,125
Ochiltree County Senior CitizenPerryton, TX501c3Capital Support$28,945
Amarillo SymphonyAmarillo, TX501c3Program Support$28,000
Collingsworth County Hist MuseumWellington, TX501c3General Support$27,290
Casa 69th Judical DistrictDalhart, TX501c3General Support$25,773
Eveline Rivers Christmas ProjectAmarillo, TX501c3General Support$25,500
Cactus Nazarene Ministry CenterCactus, TX501c3Program Support$25,000
Ceta Canyon Camp & Retreat CenterHappy, TX501c3General Support$25,000
Ogh Healthcare FoundationPerryton, TX501c3Capital Support$25,000
Oklahoma Blood InstituteOklahoma City, OK501c3Capital Support$25,000
Service of HopeDallas, TX501c3Program Support$25,000
United Way of Amarillo & CanyonAmarillo, TX501c3Program Support$25,000
White Deer Volunteer EmsWhite Deer, TX501c3Capital Support$25,000
Moore County Health FoundationDumas, TX501c3Capital Support$23,880
Turn CenterAmarillo, TX501c3General Support$22,673
KING'S MANOR METHODIST RETIREMENTHereford, TX501c3General Support$22,500
Perryton Activity CenterPerryton, TX501c3General Support$22,150
EVELINE'S SUNSHINE COTTAGEAmarillo, TX501c3General Support$21,957
Ccs Connect Community ServicesFritch, TX501c3Program Support$20,000
City of NazarethNazareth, TXGovCapital Support$20,000
Pampa Animal Welfare SocietyPampa, TX501c3Program Support$20,000
The Well Health CenterCactus, TX501c3Capital Support$20,000
Trinity Lutheran ChurchBorger, TX501c3Capital Support$20,000
Tulia Love FundTulia, TX501c3Program Support$20,000
Amarillo College FoundationAmarillo, TX501c3Student Aid$19,550
First Christian Church of AmarilloAmarillo, TX501c3General Support$18,500
La Rita Performing Arts TheatreDalhart, TX501c3General Support$18,341
Refuge MinistriesDumas, TX501c3Program Support$18,000
Ravi Zacharias Intl MinistriesAlpharetta, GA501c3Program Support$17,000
City of AmarilloAmarillo, TXGovProgram Support$15,000
Life Challenge of AmarilloAmarillo, TX501c3Program Support$15,000
Sharing Hope MinistryAmarillo, TX501c3General Support$15,000
Texas Ramp ProjectRichardson, TX501c3Program Support$15,000
More ChurchAmarillo, TX501c3Program Support$13,500
Hope Lives HereAmarillo, TX501c3General Support$13,300
Amarillo Little TheatreAmarillo, TX501c3General Support$13,250
Texas Panhandle CentersAmarillo, TX501c3Program Support$13,000
Girl Scouts - Texas Oklahoma PlainsForth Worth, TX501c3General Support$12,983
Amarillo United Citizens ForumAmarillo, TX501c3Program Support$12,000
City of Refuge Outreach MinistryAmarillo, TX501c3Program Support$12,000
Donley County Senior CitizensClarendon, TX501c3Program Support$12,000
Panhandle Orphan Care NetworkAmarillo, TX501c3Program Support$11,800
Medical Center League House AmarillAmarillo, TX501c3General Support$11,700
Friends of Friona Public LibraryFriona, TX501c3General Support$11,596
Carson County Square House MuseumPanhandle, TX501c3General Support$11,183
Panhandle Breast HealthAmarillo, TX501c3General Support$11,150
Amarillo Isd FoundationAmarillo, TX501c3Program Support$11,100
AMARILLO CHILDREN'S HOMEAmarillo, TX501c3General Support$11,000
Cactus Cares FoundationAmarillo, TX501c3Program Support$11,000
Hillside Christian Church-ama WestAmarillo, TX501c3General Support$11,000
City of PanhandlePanhandle, TXGovProgram Support$10,500
Mission AmarilloAmarillo, TX501c3General Support$10,500
Texas Tech University Health SciencAmarillo, TXGovStudent Aid$10,500
White Deer-skellytown Lighthouse FoWhite Deer, TX501c3Program Support$10,500
Cactus Nazarene Health CenterCactus, TX501c3Program Support$10,085
Austin Center for Grief & LossAustin, TX501c3Program Support$10,000
Cenikor FoundationAmarillo, TX501c3General Support$10,000
Community Worship Center - PerrytonPerryton, TX501c3Program Support$10,000
Hilltop Senior Citizens AssociationAmarillo, TX501c3Program Support$10,000
Hope to Opportunities FoundationAmarillo, TX501c3Program Support$10,000
Mcmurry UniversityAbilene, TX501c3Student Aid$10,000
Vanderbilt UniversityNashville, TNGovGeneral Support$10,000
Youth Success ProjectAmarillo, TX501c3Program Support$10,000
Golden Spread Council Boy ScoutsAmarillo, TX501c3General Support$9,891
Tascosa Excellence CouncilAmarillo, TX501c3Student Aid$9,863
First Baptist Church BushlandBushland, TX501c3General Support$9,000
City of WellingtonWellington, TXGovProgram Support$8,500
Good Samaritan Christian Dalhart TXDalhart, TX501c3Program Support$8,000
Hope & Healing PlaceAmarillo, TX501c3Program Support$8,000
Paramount Baptist ChurchAmarillo, TX501c3General Support$8,000
Bolton Street Baptist ChurchAmarillo, TX501c3General Support$7,500
Lensic Performing Arts CenterSanta Fe, NM501c3General Support$7,500
Make a Wish Foundation North TexasAmarillo, TX501c3General Support$7,500
Refugee Language ProjectAmarillo, TX501c3Program Support$7,500
UpbringAustin, TX501c3Program Support$7,500
Canyon Hope MinistriesCanyon, TX501c3Program Support$7,250
CAL FARLEY'S BOYS RANCHAmarillo, TX501c3General Support$6,850
Clarendon CollegeClarendon, TXGovStudent Aid$6,500
Speiro LegaciesAmarillo, TX501c3Program Support$6,300
Meals on Wheels of AmarilloAmarillo, TX501c3General Support$6,161
Armstrong County MuseumClaude, TX501c3General Support$6,029
Panhandle Education FoundationPanhandle, TX501c3General Support$5,942
CHILDREN'S LEARNING CENTERSAmarillo, TX501c3General Support$5,598
Billy Graham Evangelistic AssociatiCharlotte, NC501c3General Support$5,500
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$14,423,919
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 35% controlled entity
No
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
2021-11-08
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
27
Volunteers
75

Preparer

Firm
Cmms an Atlas Navigators Firm
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

“Netherlands, ireland, cayman islands, jersey, 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, 2020, the federal statute of limitation remains open for the 2017 through 2020 years.”

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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,231,166
Liabilities
$15,842,661
Net assets
$137,388,505
Revenue
$11,027,021
Expenses
$13,755,555
Net income
-$2,728,534
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