Civic Intelligence

Don & Sybil Harrington Foundation

990 • Fiscal year 2014 • EIN 75-1336604

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

13th percentile

0.03x

Higher debt load relative to assets than 13% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.40x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

95th percentile

60%

Higher net margin than 95% 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 2.8% of source-year revenue.

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

Asset Growth

20th percentile

-0.6%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

20th percentile

-3.9%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$105,664,567

Down $616,835 (-0.6%) from 2013

Net Assets

Down

$102,447,391

Down $1,269,933 (-1.2%) from 2013

Liabilities

Up

$3,217,176

Up $653,098 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin95th percentile

Revenue

Down

$7,963,129

Down $325,009 (-3.9%) from 2013

Expenses

Up

$3,182,298

Up $170,698 (+5.7%) from 2013

Net Income

Down

$4,780,831

Down $495,707 (-9.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$150M$100M$50M$0Assets 2010: $91,559,204Liabilities 2010: $3,984,064Net Assets 2010: $87,575,1402010Assets 2011: $86,705,025Liabilities 2011: $2,793,109Net Assets 2011: $83,911,9162011Assets 2012: $95,076,587Liabilities 2012: $1,993,479Net Assets 2012: $93,083,1082012Assets 2013: $106,281,402Liabilities 2013: $2,564,078Net Assets 2013: $103,717,3242013Assets 2014: $105,664,567Liabilities 2014: $3,217,176Net Assets 2014: $102,447,3912014Assets 2015: $97,785,804Liabilities 2015: $3,551,276Net Assets 2015: $94,234,5282015Assets 2016: $101,039,485Liabilities 2016: $1,524,978Net Assets 2016: $99,514,5072016Assets 2017: $113,048,851Liabilities 2017: $1,272,938Net Assets 2017: $111,775,9132017Assets 2018: $102,283,126Liabilities 2018: $276,115Net Assets 2018: $102,007,0112018Assets 2019: $116,060,317Liabilities 2019: $388,624Net Assets 2019: $115,671,6932019Assets 2020: $125,345,496Liabilities 2020: $2,016,840Net Assets 2020: $123,328,6562020Assets 2021: $137,610,156Liabilities 2021: $3,703,924Net Assets 2021: $133,906,2322021Assets 2022: $113,437,548Liabilities 2022: $4,381,106Net Assets 2022: $109,056,4422022Assets 2023: $118,816,893Liabilities 2023: $203,023Net Assets 2023: $118,613,8702023Assets 2024: $121,288,662Liabilities 2024: $97,574Net Assets 2024: $121,191,0882024

Highlighted filing

2014

Assets$105,664,567
Liabilities$3,217,176
Net Assets$102,447,391
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $4,032,4522010Expenses 2011: $1,969,8242011Expenses 2012: $3,299,4422012Revenue 2013: $8,288,138Expenses 2013: $3,011,600Net Income 2013: $5,276,5382013Revenue 2014: $7,963,129Expenses 2014: $3,182,298Net Income 2014: $4,780,8312014Revenue 2015: $3,877,917Expenses 2015: $6,636,655Net Income 2015: -$2,758,7382015Revenue 2016: $1,423,681Expenses 2016: $2,382,032Net Income 2016: -$958,3512016Revenue 2017: $4,245,768Expenses 2017: $3,872,946Net Income 2017: $372,8222017Revenue 2018: $9,355,609Expenses 2018: $2,992,639Net Income 2018: $6,362,9702018Revenue 2019: $7,904,380Expenses 2019: $4,664,871Net Income 2019: $3,239,5092019Revenue 2020: $2,153,096Expenses 2020: $7,275,546Net Income 2020: -$5,122,4502020Revenue 2021: $21,691,315Expenses 2021: $10,833,219Net Income 2021: $10,858,0962021Revenue 2022: $4,684,575Expenses 2022: $8,809,046Net Income 2022: -$4,124,4712022Revenue 2023: $7,999,583Expenses 2023: $4,281,352Net Income 2023: $3,718,2312023Revenue 2024: $3,212,119Expenses 2024: $7,573,551Net Income 2024: -$4,361,4322024

Highlighted filing

2014

Revenue$7,963,129
Expenses$3,182,298
Net Income$4,780,831
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
$34,904,902
Mission and Program Overview

Mission

Support organization of amarillo area foundation, inc. Meeting charitable needs through discretionary grants to 501(c)(3) nonprofit organizations located throughout the texas panhandle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$85,133,677$82,546,212▼ $2,587,465
Investments Other Securities$20,464,901$21,666,863▲ $1,201,962
Savings and Temporary Cash Investments$442,562$1,192,994▲ $750,432
Accounts Receivable$133,102$150,727▲ $17,625
Land, Buildings, and Equipment, Net$66,897$102,356▲ $35,459
Intangible Assets$33,853--
Prepaid Expenses and Deferred Charges$6,320$5,325▼ $995
Cash and Non-Interest-Bearing Accounts$90$90→ $0
Total Assets$106,281,402$105,664,567▼ $616,835
Liabilities
Grants Payable$2,426,670$2,182,442▼ $244,228
Accounts Payable and Accrued Expenses$137,408$1,034,075▲ $896,667
Deferred Revenue-$659-
Total Liabilities$2,564,078$3,217,176▲ $653,098
Net Assets / Fund Balance
Unrestricted Net Assets$98,717,324$97,447,391▼ $1,269,933
Permanently Rstr Net Assets$5,000,000$5,000,000→ $0
Total Net Assets Fund Balance$103,717,324$102,447,391▼ $1,269,933
Total Liabilities and Net Assets / Fund Balance$106,281,402$105,664,567▼ $616,835

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$60,074$367,019$427,093
Equipment$4,409$282,017$286,426
Other Land Buildings$37,873$70,041$107,914
Other Securities$21,666,863--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$8,336,502-▲ $461,493-$8,639,976
2013$7,228,000-▲ $1,267,457-$8,336,502
2012$6,731,426-▲ $864,880$3,306$7,228,000
2011$6,898,240-▼ $135,819$6,595$6,731,426
2010$6,214,150-▲ $847,922$13,832$6,898,240
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Charlotte RhodesVP Resource Development/sustainabilityPT$148,911$148,911
Angela LustSenior Vice PresidentPT$138,568$138,568
Stephania JonesAssistant SecretaryPT$116,942$116,942

Board Members and Trustees

NameTitle
Mike EnglerChair
Clay StriblingPresident & CEO
Julie MitchellVice Chair
ALICE O'BRIENDirector
Richard Ware IiDirector
Terry CavinessDirector
Wales Madden JrDirector
Mark BivinsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$54,741
Investment Income
$7,902,418
Other Revenue
$5,970
Change in Net Assets
$4,780,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,635,425
Other Expenses$1,546,873
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,635,425--$1,635,425
Fees for Services Management$1,201,683--$1,201,683
Fees for Service Investment Mgmnt Fees-$199,610-$199,610
All Other Expenses$88,097$5,631-$93,728
Depreciation Depletion-$20,241-$20,241
Other Expenses$3,382--$3,382
Travel$2,706--$2,706
Office Expenses$2,296$38-$2,334
Conferences and Meetings$977$7-$984
Total Functional Expenses$2,956,771$225,527$0$3,182,298
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Amarillo Area Foundation IncAmarillo, TX501(c)(3)Ace Scholarship Program$510,000
High Plains Food BankAmarillo, TX501(c)(3)Capital Support$200,000
Amarillo Botanical GardensAmarillo, TX501(c)(3)Capital Support$150,000
United Way of Amarillo & CanyonAmarillo, TX501(c)(3)Program Support$150,000
Baptist Community ServicesAmarillo, TX501(c)(3)Program Support$100,000
Don Harrington Discovery CenterAmarillo, TX501(c)(3)Program Support$75,000
Don Harrington Discovery CenterAmarillo, TX501(c)(3)General Support$73,320
Southwest AmbucsAmarillo, TX501(c)(3)Capital Support$50,000
Turn CenterAmarillo, TX501(c)(3)General Support$50,000
Amarillo Symphony IncAmarillo, TX501(c)(3)General Support$36,660
CAL FARLEY'S GIRLSTOWN USAAmarillo, TX501(c)(3)General Support$36,660
United Way of Amarillo & CanyonAmarillo, TX501(c)(3)General Support$36,660
Good Samaritan Christian ServicesPampa, TX501(c)(3)Program Support$25,000
Amarillo Multiservice Center for the Aging IncAmarillo, TX501(c)(3)General Support$18,330
CHILDREN'S LEARNING CENTERSAmarillo, TX501(c)(3)General Support$18,330
Panhandle Plains Historical SocietyCanyon, TX501(c)(3)General Support$18,330
Canadian River Art CenterCanadian, TX501(c)(3)General Support$10,000
Council on FoundationsBaltimore, MD501(c)(3)General Support$9,560
Amarillo Botanical GardensAmarillo, TX501(c)(3)General Support$9,165
Girl Scouts of Texas Oklahoma Plains IncFt Worth, TX501(c)(3)General Support$9,165
Golden Spread Council Boy Scouts of AmericaAmarillo, TX501(c)(3)General Support$9,165
Lone Star BalletAmarillo, TX501(c)(3)Program Support$9,165
Opportunity School IncAmarillo, TX501(c)(3)General Support$9,165
Young Life of Amarillo IncAmarillo, TX501(c)(3)Program Support$9,165
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$7,224
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, 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.”

Filing and Contact Details

Filer

Filer Name
The Don & Sybil Harrington Foundation
EIN
75-1336604
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
1988
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

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

Additional Explanations

FORM 990, PART IX, LINE 11A:

“Administrative fees paid to amarillo area foundation, inc. (supported organization) for administrative and support services provided throughout the year. Don & sybil harrington foundation has no employees to perform management and administrative functions.”

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.”

Raw XML AppendixShowing 400 of 778 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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP RESOURCE DEVELOPMENT/SUSTAINABILITY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt06094210
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt01335425
IRS990/GrantsPayableGrp/BOYAmt02426670
IRS990/GrantsPayableGrp/EOYAmt02182442
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01635425
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01635425
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt033035983
IRS990/GrossReceiptsAmt034904902
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt033853
IRS990/InvestmentIncomeGrp/ExclusionAmt01773535
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01808208
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt034673
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt020464901
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt021666863
IRS990/InvestmentsPubTradedSecGrp/BOYAmt085133677
IRS990/InvestmentsPubTradedSecGrp/EOYAmt082546212
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0719077
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066897
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0102356
IRS990/LandBldgEquipCostOrOtherBssAmt0821433
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt026941773
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT ORGANIZATION OF AMARILLO AREA FOUNDATION, INC. MEETING CHARITABLE NEEDS THROUGH DISCRETIONARY GRANTS TO 501(C)(3) NONPROFIT ORGANIZATIONS LOCATED THROUGHOUT THE TEXAS PANHANDLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0103717324
IRS990/NetAssetsOrFundBalancesEOYAmt0102447391
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06094210
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06094210
IRS990/NetUnrelatedBusTxblIncmAmt033673
IRS990/NetUnrlzdGainsLossesInvstAmt0-6050764
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038
IRS990/OfficeExpensesGrp/ProgramServicesAmt02296
IRS990/OfficeExpensesGrp/TotalAmt02334
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS TAX
IRS990/OtherExpensesGrp/Desc1WORKSHOP EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt013544
IRS990/OtherExpensesGrp/ProgramServicesAmt14356
IRS990/OtherExpensesGrp/ProgramServicesAmt24305
IRS990/OtherExpensesGrp/ProgramServicesAmt33382
IRS990/OtherExpensesGrp/TotalAmt013544
IRS990/OtherExpensesGrp/TotalAmt14356
IRS990/OtherExpensesGrp/TotalAmt24305
IRS990/OtherExpensesGrp/TotalAmt33382
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05970
IRS990/OtherRevenueTotalAmt05970
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05325
IRS990/PrincipalOfficerNm0CLAY STRIBLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROFESSIONAL DEVELOPMENT PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24150
IRS990/ProgSrvcAccomActy2Grp/Desc0DISTRIBUTION OF 24.55% OF NET INCOME TO 16 DESIGNATED 501(C)(3) NONPROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0300000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0300000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE NONPROFIT SERVICE CENTER PROVIDES CONSULTATION AND TECHNICAL ASSISTANCE IN ALL AREAS OF MANAGEMENT WHICH PROMOTE AND ENCOURAGE EFFECTIVE, EFFICIENT, AND PRODUCTIVE USES OF COMMUNITY RESOURCES TO OTHER NONPROFIT ORGANIZATIONS THROUGHOUT THE TEXAS PANHANDLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0129631
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt060711
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01823325
IRS990/PYInvestmentIncomeAmt08113322
IRS990/PYOtherExpensesAmt0559368
IRS990/PYOtherRevenueAmt0121684
IRS990/PYProgramServiceRevenueAmt053132
IRS990/PYRevenuesLessExpensesAmt05276538
IRS990/PYSalariesCompEmpBnftPaidAmt0628907
IRS990/PYTotalExpensesAmt03011600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08288138
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04780831
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0442562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01192994
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750978220
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0510000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AMARILLO AREA FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0510000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08019
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08336502
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08639976
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0150000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0461493
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08955
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07228000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08336502
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0150000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01267457
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06731426
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07228000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0365000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0864880
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03306
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06898240
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06731426
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt024400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-135819
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06595
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06214150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06898240
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0150000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0847922
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt013832
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0286426
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060074
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0367019
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0427093
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037873
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070041
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107914
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt021666863
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LIMITED PARTNERSHIPS/HEDGE FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.97000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.03000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102356
IRS990ScheduleD/TotalBookValueSecuritiesAmt021666863
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/CashGrantAmt1150000
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/CashGrantAmt39560
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt5150000
IRS990ScheduleI/RecipientTable/CashGrantAmt650000
IRS990ScheduleI/RecipientTable/CashGrantAmt750000
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt9200000
IRS990ScheduleI/RecipientTable/CashGrantAmt1018330
IRS990ScheduleI/RecipientTable/CashGrantAmt119165

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$105,664,567
Liabilities
$3,217,176
Net assets
$102,447,391
Revenue
$7,963,129
Expenses
$3,182,298
Net income
$4,780,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$121$0.10$121$3.21$7.57$4.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$119$0.20$119$8.00$4.28$3.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$4.38$109$4.68$8.81$4.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$138$3.70$134$21.7$10.8$10.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$125$2.02$123$2.15$7.28$5.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$116$0.39$116$7.90$4.66$3.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$0.28$102$9.36$2.99$6.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$1.27$112$4.25$3.87$0.37
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$1.52$99.5$1.42$2.38$0.96
2015Detailed filing. Detailed filing data is available for this year.$97.8$3.55$94.2$3.88$6.64$2.76
2014Detailed filing. Detailed filing data is available for this year.$106$3.22$102$7.96$3.18$4.78
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$2.56$104$8.29$3.01$5.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.1$1.99$93.1$3.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.7$2.79$83.9$1.97
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.6$3.98$87.6$4.03