Civic Intelligence

Don & Sybil Harrington Foundation

990 • Fiscal year 2015 • EIN 75-1336604

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

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

16th percentile

0.04x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.92x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

3rd percentile

-71%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

33rd percentile

$254,035

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

9th percentile

-7.5%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-51%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$97,785,804

Down $7,878,763 (-7.5%) from 2014

Net Assets

Down

$94,234,528

Down $8,212,863 (-8.0%) from 2014

Liabilities

Up

$3,551,276

Up $334,100 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin3rd percentile

Revenue

Down

$3,877,917

Down $4,085,212 (-51%) from 2014

Expenses

Up

$6,636,655

Up $3,454,357 (+109%) from 2014

Net Income

Down

-$2,758,738

Down $7,539,569 (-158%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2015

Assets$97,785,804
Liabilities$3,551,276
Net Assets$94,234,528
Open 2015 Filing

Operations Trend

Revenue Growth4th 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

2015

Revenue$3,877,917
Expenses$6,636,655
Net Income-$2,758,738
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$34,613,426
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$82,546,212$76,722,329▼ $5,823,883
Investments Other Securities$21,666,863$17,537,152▼ $4,129,711
Savings and Temporary Cash Investments$1,192,994$3,382,271▲ $2,189,277
Land, Buildings, and Equipment, Net$102,356$77,863▼ $24,493
Accounts Receivable$150,727$65,118▼ $85,609
Prepaid Expenses and Deferred Charges$5,325$981▼ $4,344
Cash and Non-Interest-Bearing Accounts$90$90→ $0
Total Assets$105,664,567$97,785,804▼ $7,878,763
Liabilities
Grants Payable$2,182,442$3,481,000▲ $1,298,558
Accounts Payable and Accrued Expenses$1,034,075$70,217▼ $963,858
Deferred Revenue$659$59▼ $600
Total Liabilities$3,217,176$3,551,276▲ $334,100
Net Assets / Fund Balance
Unrestricted Net Assets$97,447,391$89,234,528▼ $8,212,863
Permanently Rstr Net Assets$5,000,000$5,000,000→ $0
Total Net Assets Fund Balance$102,447,391$94,234,528▼ $8,212,863
Total Liabilities and Net Assets / Fund Balance$105,664,567$97,785,804▼ $7,878,763

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$47,574$379,519$427,093
Equipment$830$285,596$286,426
Other Land Buildings$29,459$78,455$107,914
Other Securities$17,537,152--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$8,639,976-▼ $90,307-$8,541,648
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
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Julie MitchellChair
Clay StriblingPresident & CEO
Dyke RogersDirector
Mark BivinsDirector
Richard Ware IiDirector
Vanessa BuzzardDirector
Wales Madden JrDirector
Puff NiegosSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$87,372
Investment Income
$3,789,904
Other Revenue
$591
All Other Contributions
$50
Change in Net Assets
$-2,758,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,157,572
Other Expenses$1,479,083
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,157,572--$5,157,572
Fees for Services Management$1,160,421--$1,160,421
Fees for Service Investment Mgmnt Fees-$235,887-$235,887
All Other Expenses$31,268$3,969-$35,237
Depreciation Depletion-$24,493-$24,493
Office Expenses$5,765--$5,765
Travel$2,643--$2,643
Other Expenses$2,258--$2,258
Conferences and Meetings$1,199--$1,199
Insurance-$520-$520
Total Functional Expenses$6,371,786$264,869$0$6,636,655
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Amarillo Area FoundationAmarillo, TX501(c)(3)Ace Scholarship Program$1,504,500
Amarillo College FoundationAmarillo, TX501(c)(3)Capital Support$1,500,000
Frank Phillips CollegeBorger, TXState of TexasCapital Support$100,000
Don Harrington Discovery CenterAmarillo, TX501(c)(3)General Support$73,320
Family Support ServicesAmarillo, TX501(c)(3)Capital Support$40,000
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
Amarillo Museum of ArtAmarillo, TX501(c)(3)Program Support$30,000
Goodwill Industries of LubbockLubbock, 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
Big Brothers Big Sisters of the Texas PanhandleAmarillo, TX501(c)(3)Program Support$14,170
Lone Star BalletAmarillo, TX501(c)(3)Capital Support$14,150
Girl Scouts of Texas Oklahoma Plains IncFort Worth, TX501(c)(3)Program Support$10,000
Ymca of PlainviewPlainview, TX501(c)(3)Program Support$10,000
Amarillo Botanical GardensAmarillo, TX501(c)(3)General Support$9,165
Girl Scouts of Texas Oklahoma Plains IncFort 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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 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
2016-11-09
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.”

FORM 990, PART XI, LINE 8:

“The organization restated accounts payable recorded in the prior year for a conditional promise to give. The grantee has not met the conditions of this grant agreement and has until 2017 to meet the conditions. Accounts payable was decreased by $500,000 and unrestricted net assets was increased by $500,000.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the organization's endowment funds is to generally provide financial support to amarillo area foundation inc.”

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, 2015, the federal statute of limitation remains open for the 2012 through 2015 years.”

Raw XML AppendixShowing 400 of 748 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/InvestmentsOtherSecuritiesGrp/BOYAmt021666863
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt017537152
IRS990/InvestmentsPubTradedSecGrp/BOYAmt082546212
IRS990/InvestmentsPubTradedSecGrp/EOYAmt076722329
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0743570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0102356
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077863
IRS990/LandBldgEquipCostOrOtherBssAmt0821433
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030735509
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/NetAssetsOrFundBalancesBOYAmt0102447391
IRS990/NetAssetsOrFundBalancesEOYAmt094234528
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02170238
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02170238
IRS990/NetUnrelatedBusTxblIncmAmt018414
IRS990/NetUnrlzdGainsLossesInvstAmt0-5954125
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05765
IRS990/OfficeExpensesGrp/TotalAmt05765
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS TAX
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2WORKSHOP EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt06528
IRS990/OtherExpensesGrp/ProgramServicesAmt14132
IRS990/OtherExpensesGrp/ProgramServicesAmt22258
IRS990/OtherExpensesGrp/TotalAmt06528
IRS990/OtherExpensesGrp/TotalAmt14132
IRS990/OtherExpensesGrp/TotalAmt22258
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0591
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0591
IRS990/OtherRevenueTotalAmt0591
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0981
IRS990/PrincipalOfficerNm0CLAY STRIBLING
IRS990/PriorPeriodAdjustmentsAmt0500000
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/RelatedOrExemptFuncIncomeAmt079302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22050
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/ExpenseAmt0127493
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt087963
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01635425
IRS990/PYInvestmentIncomeAmt07902418
IRS990/PYOtherExpensesAmt01546873
IRS990/PYOtherRevenueAmt05970
IRS990/PYProgramServiceRevenueAmt054741
IRS990/PYRevenuesLessExpensesAmt04780831
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03182298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07963129
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2758738
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01192994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03382271
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750978220
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01504500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AMARILLO AREA FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01504500
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08021
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08639976
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08541648
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-90307
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08019
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08336502
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08639976
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0150000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0461493
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08955
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07228000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08336502
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0150000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01267457
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06731426
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07228000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0365000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0864880
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03306
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06898240
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06731426
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt024400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-135819
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt06595
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0285596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0286426
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047574
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0379519
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0427093
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029459
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078455
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107914
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt017537152
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LIMITED PARTNERSHIPS/HEDGE FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.59000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO GENERALLY PROVIDE FINANCIAL SUPPORT TO AMARILLO AREA FOUNDATION INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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, 2015, THE FEDERAL STATUTE OF LIMITATION REMAINS OPEN FOR THE 2012 THROUGH 2015 YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.41000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077863
IRS990ScheduleD/TotalBookValueSecuritiesAmt017537152
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/CashGrantAmt21500000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt614150
IRS990ScheduleI/RecipientTable/CashGrantAmt730000
IRS990ScheduleI/RecipientTable/CashGrantAmt814170
IRS990ScheduleI/RecipientTable/CashGrantAmt99165
IRS990ScheduleI/RecipientTable/CashGrantAmt1018330
IRS990ScheduleI/RecipientTable/CashGrantAmt1136660
IRS990ScheduleI/RecipientTable/CashGrantAmt1218330
IRS990ScheduleI/RecipientTable/CashGrantAmt1373320
IRS990ScheduleI/RecipientTable/CashGrantAmt1436660
IRS990ScheduleI/RecipientTable/CashGrantAmt159165
IRS990ScheduleI/RecipientTable/CashGrantAmt169165
IRS990ScheduleI/RecipientTable/CashGrantAmt1736660
IRS990ScheduleI/RecipientTable/CashGrantAmt189165
IRS990ScheduleI/RecipientTable/CashGrantAmt199165
IRS990ScheduleI/RecipientTable/CashGrantAmt209165
IRS990ScheduleI/RecipientTable/CashGrantAmt2118330
IRS990ScheduleI/RecipientTable/CashGrantAmt221504500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1STATE OF TEXAS
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,785,804
Liabilities
$3,551,276
Net assets
$94,234,528
Revenue
$3,877,917
Expenses
$6,636,655
Net income
-$2,758,738
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
Peer Organizations

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