Civic Intelligence

Don & Sybil Harrington Foundation

990 • Fiscal year 2019 • EIN 75-1336604

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.05x

Higher debt load relative to revenue than 8% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$266,809

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-16%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$116,060,317

Up $13,777,191 (+13%) from 2018

Net Assets

Up

$115,671,693

Up $13,664,682 (+13%) from 2018

Liabilities

Up

$388,624

Up $112,509 (+41%) from 2018

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin90th percentile

Revenue

Down

$7,904,380

Down $1,451,229 (-16%) from 2018

Expenses

Up

$4,664,871

Up $1,672,232 (+56%) from 2018

Net Income

Down

$3,239,509

Down $3,123,461 (-49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$116,060,317
Liabilities$388,624
Net Assets$115,671,693
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$7,904,380
Expenses$4,664,871
Net Income$3,239,509
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$30,730,218
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$78,449,758$83,759,740▲ $5,309,982
Investments Other Securities$22,128,850$26,502,572▲ $4,373,722
Savings and Temporary Cash Investments$1,346,739$5,485,067▲ $4,138,328
Accounts Receivable$336,530$306,092▼ $30,438
Land, Buildings, and Equipment, Net$21,199$6,796▼ $14,403
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$102,283,126$116,060,317▲ $13,777,191
Liabilities
Accounts Payable and Accrued Expenses$276,115$388,624▲ $112,509
Total Liabilities$276,115$388,624▲ $112,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,007,011$110,671,693▲ $13,664,682
Net Assets With Donor Restrictions$5,000,000$5,000,000→ $0
Total Net Assets Fund Balance$102,007,011$115,671,693▲ $13,664,682
Total Liabilities and Net Assets / Fund Balance$102,283,126$116,060,317▲ $13,777,191

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,796$420,297$427,093
Equipment-$286,426$286,426
Other Land Buildings-$107,914$107,914
Other Securities$26,502,572--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$9,772,390-▲ $2,114,832-$11,303,126
2018$10,471,705-▼ $696,970-$9,772,390
2017$9,185,280-▲ $1,642,864-$10,471,705
2016$8,541,648-▲ $651,200-$9,185,280
2015$8,639,976-▼ $90,307-$8,541,648
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Clay StriblingPresident &PT$266,809$266,809
Trent HillVP of DeveloPT$162,596$162,596
Stephania JonesAssistant SePT$153,890$153,890

Board Members and Trustees

NameTitle
Jackie PearsonChair
Clay StriblingPresident & CEO
Roy BaraVice Chair
Dyke RogersDirector
Mark BivinsDirector
Richard Ware IiDirector
Vanessa BuzzardDirector
Stephania JonesAssistant Secretary
Lori HenkeSecretary/tr
Trent HillVP of Development

Highest Paid Contractors

ContractorServicesLocationCompensation
Colonial Consulting LLCInvestment Mgmt750 THIRD AVENUE, New York, NY 10017$135,831
Revenue and Support

Revenue Composition

Contributions and Grants
$40,068
Program Service Revenue
$0
Investment Income
$7,755,453
Other Revenue
$108,859
All Other Contributions
$468
Change in Net Assets
$3,239,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,114,532
Other Expenses$1,550,339
Total Fundraising Expense$1,553
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,114,532--$3,114,532
Fees for Services Management$1,235,584--$1,235,584
Fees for Service Investment Mgmnt Fees$211,894--$211,894
Other Expenses$88,458--$88,458
Depreciation Depletion$10,537$2,313$1,553$14,403
Total Functional Expenses$4,661,005$2,313$1,553$4,664,871
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Decoursey PropertiesAmarillo, TX501c3Capital Support$1,250,000
HIGH PLAINS CHILDREN'S HOMEAmarillo, TX501c3Capital Support$300,000
Amarillo Area Foundation IncAmarillo, TX501c3General Support$259,000
Castro County Hospital DistrictDimmitt, TXGovProgram Support$204,141
Turn CenterAmarillo, TX501c3Program Support$200,000
City of AmarilloAmarillo, TXGovProgram Support$154,237
High Plains Food BankAmarillo, TX501c3Program Support$125,000
Don Harrington Discovery CenterAmarillo, TX501c3General Support$73,320
Amarillo Little TheatreAmarillo, TX501c3Capital Support$61,814
The Salvation ArmyAmarillo, TX501c3Program Support$50,000
Amarillo Symphony IncAmarillo, TX501c3Program Support$36,660
United Way of Amarillo & CanyonAmarillo, TX501c3General Support$36,660
DOWNTOWN WOMEN'S CENTERAmarillo, TX501c3Capital Support$34,000
Amarillo OperaAmarillo, TX501c3General Support$30,000
Amarillo Multiservice Center AgingAmarillo, TX501c3General Support$18,330
CHILDREN'S LEARNING CENTERAmarillo, TX501c3General Support$18,330
Panhandle-plains Historical SocietyCanyon, TX501c3General Support$18,330
Amarillo Botanical GardensAmarillo, TX501c3General Support$9,165
Girl Scouts -texas Oklahoma PlainsFort Worth, TX501c3General Support$9,165
Golden Spread Council Boy ScoutsAmarillo, TX501c3General Support$9,165
Lone Star BalletAmarillo, TX501c3Program Support$9,165
Opportunity School IncAmarillo, TX501c3General Support$9,165
Young Life of Amarillo IncAmarillo, TX501c3Program 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
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
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, 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 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
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
2020-11-12
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
10

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

“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 V, Line 4B

“Netherlands, ireland, cayman islands, jersey, indonesia”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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

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, 2019, the federal statute of limitation remains open for the 2016 through 2019 years.”

Raw XML AppendixShowing 400 of 761 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/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt06419173
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt02851192
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03114532
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03114532
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029245011
IRS990/GrossReceiptsAmt030730218
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01336280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01336280
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt022128850
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt026502572
IRS990/InvestmentsPubTradedSecGrp/BOYAmt078449758
IRS990/InvestmentsPubTradedSecGrp/EOYAmt083759740
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0814637
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06796
IRS990/LandBldgEquipCostOrOtherBssAmt0821433
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022825838
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0102007011
IRS990/NetAssetsOrFundBalancesEOYAmt0115671693
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06419173
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06419173
IRS990/NetUnrlzdGainsLossesInvstAmt010425173
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt097007011
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0110671693
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt088458
IRS990/OtherExpensesGrp/TotalAmt088458
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0INCOME FROM PARTNERSHIP-UBI
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085685
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123174
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt085685
IRS990/OtherRevenueTotalAmt0108859
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLAY STRIBLING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DISTRIBUTION OF 24.55% OF NET INCOME TO 15 DESIGNATED 501(C)(3) NONPROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0263340
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0263340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01465440
IRS990/PYInvestmentIncomeAmt09598166
IRS990/PYOtherExpensesAmt01527199
IRS990/PYOtherRevenueAmt0-242557
IRS990/PYRevenuesLessExpensesAmt06362970
IRS990/PYTotalExpensesAmt02992639
IRS990/PYTotalRevenueAmt09355609
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03239509
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt039600
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01346739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05485067
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750978220
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0259000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AMARILLO AREA FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0259000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09096
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09772390
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011303126
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0575000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02114832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02345
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010471705
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09772390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-696970
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06439
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09185280
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010471705
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0350000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01642864
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07568
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08541648
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09185280
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0651200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08021
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08639976
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08541648
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-90307
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0286426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0286426
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06796
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0420297
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0427093
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107914
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107914
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt026502572
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LTD PARTNERSHIPS/HEDGE FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.44000
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, 2019, THE FEDERAL STATUTE OF LIMITATION REMAINS OPEN FOR THE 2016 THROUGH 2019 YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.56000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06796
IRS990ScheduleD/TotalBookValueSecuritiesAmt026502572
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt09165
IRS990ScheduleI/RecipientTable/CashGrantAmt161814
IRS990ScheduleI/RecipientTable/CashGrantAmt218330
IRS990ScheduleI/RecipientTable/CashGrantAmt330000
IRS990ScheduleI/RecipientTable/CashGrantAmt436660
IRS990ScheduleI/RecipientTable/CashGrantAmt5204141
IRS990ScheduleI/RecipientTable/CashGrantAmt618330
IRS990ScheduleI/RecipientTable/CashGrantAmt7154237
IRS990ScheduleI/RecipientTable/CashGrantAmt873320
IRS990ScheduleI/RecipientTable/CashGrantAmt934000
IRS990ScheduleI/RecipientTable/CashGrantAmt109165
IRS990ScheduleI/RecipientTable/CashGrantAmt119165
IRS990ScheduleI/RecipientTable/CashGrantAmt12300000
IRS990ScheduleI/RecipientTable/CashGrantAmt13125000
IRS990ScheduleI/RecipientTable/CashGrantAmt149165
IRS990ScheduleI/RecipientTable/CashGrantAmt159165
IRS990ScheduleI/RecipientTable/CashGrantAmt1618330
IRS990ScheduleI/RecipientTable/CashGrantAmt1750000
IRS990ScheduleI/RecipientTable/CashGrantAmt18200000
IRS990ScheduleI/RecipientTable/CashGrantAmt1936660
IRS990ScheduleI/RecipientTable/CashGrantAmt209165
IRS990ScheduleI/RecipientTable/CashGrantAmt21259000
IRS990ScheduleI/RecipientTable/CashGrantAmt221250000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501C3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,060,317
Liabilities
$388,624
Net assets
$115,671,693
Revenue
$7,904,380
Expenses
$4,664,871
Net income
$3,239,509
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
2019Detailed filing. Detailed filing data is available for this year.$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