Civic Intelligence

Amarillo I S D Foundation

990 • Fiscal year 2015 • EIN 75-2256608

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 05, 2016

Organization Profilewww.amarilloed.org
7200 I-40 WestAmarillo, TX 79106

(806) 326-1480

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.88x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

6.07x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$39,690

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

23rd percentile

-6.0%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$726,419

Down $46,725 (-6.0%) from 2014

Net Assets

Down

$89,925

Down $49,165 (-35%) from 2014

Liabilities

Up

$636,494

Up $2,440 (+0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Up

$104,825

Up $12,794 (+14%) from 2014

Expenses

Up

$153,990

Up $99,586 (+183%) from 2014

Net Income

Down

-$49,165

Down $86,792 (-231%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $711,217Liabilities 2011: $484Net Assets 2011: $710,7332011Assets 2012: $725,533Liabilities 2012: $631,393Net Assets 2012: $94,1402012Assets 2013: $735,623Liabilities 2013: $634,160Net Assets 2013: $101,4632013Assets 2014: $773,144Liabilities 2014: $634,054Net Assets 2014: $139,0902014Assets 2015: $726,419Liabilities 2015: $636,494Net Assets 2015: $89,9252015Assets 2016: $697,176Liabilities 2016: $608,498Net Assets 2016: $88,6782016Assets 2017: $713,716Liabilities 2017: $632,797Net Assets 2017: $80,9192017Assets 2018: $675,692Liabilities 2018: $599,173Net Assets 2018: $76,5192018Assets 2019: $686,755Liabilities 2019: $583,851Net Assets 2019: $102,9042019Assets 2020: $666,836Liabilities 2020: $590,937Net Assets 2020: $75,8992020Assets 2021: $631,033Liabilities 2021: $559,404Net Assets 2021: $71,6292021Assets 2022: $654,726Liabilities 2022: $599,665Net Assets 2022: $55,0612022Assets 2023: $676,951Liabilities 2023: $650,584Net Assets 2023: $26,3672023Assets 2024: $651,191Liabilities 2024: $627,807Net Assets 2024: $23,3842024Assets 2025: $652,490Liabilities 2025: $656,212Net Assets 2025: -$3,7222025

Highlighted filing

2015

Assets$726,419
Liabilities$636,494
Net Assets$89,925
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $273,783Expenses 2011: $145,005Net Income 2011: $128,7782011Revenue 2012: $98,271Expenses 2012: $90,491Net Income 2012: $7,7802012Revenue 2013: $99,248Expenses 2013: $91,925Net Income 2013: $7,3232013Revenue 2014: $92,031Expenses 2014: $54,404Net Income 2014: $37,6272014Revenue 2015: $104,825Expenses 2015: $153,990Net Income 2015: -$49,1652015Revenue 2016: $106,452Expenses 2016: $107,699Net Income 2016: -$1,2472016Revenue 2017: $106,461Expenses 2017: $114,220Net Income 2017: -$7,7592017Revenue 2018: $102,638Expenses 2018: $107,037Net Income 2018: -$4,3992018Revenue 2019: $134,166Expenses 2019: $107,779Net Income 2019: $26,3872019Revenue 2020: $75,919Expenses 2020: $102,922Net Income 2020: -$27,0032020Revenue 2021: $87,339Expenses 2021: $91,609Net Income 2021: -$4,2702021Revenue 2022: $46,593Expenses 2022: $61,674Net Income 2022: -$15,0812022Revenue 2023: $111,738Expenses 2023: $143,315Net Income 2023: -$31,5772023Revenue 2024: $46,227Expenses 2024: $51,723Net Income 2024: -$5,4962024Revenue 2025: $61,719Expenses 2025: $88,945Net Income 2025: -$27,2262025

Highlighted filing

2015

Revenue$104,825
Expenses$153,990
Net Income-$49,165
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$245,177
Mission and Program Overview

Mission

To provide educational classroom

To provide educational classroom grants to the public schools of the Amarillo Independent School District

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$773,144$726,419▼ $46,725
Rtn Earn Endowment Incm Other Fnds$139,090$89,925▼ $49,165
Total Assets$773,144$726,419▼ $46,725
Liabilities
Escrow Account Liability$633,379$635,704▲ $2,325
Accounts Payable and Accrued Expenses$675$790▲ $115
Total Liabilities$634,054$636,494▲ $2,440
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,090$89,925▼ $49,165
Total Liabilities and Net Assets / Fund Balance$773,144$726,419▼ $46,725
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan StevensonExecutive DirectorFT$39,690$39,690

Board Members and Trustees

NameTitle
Mary BralleyPresident
Jerri SlaytonVice President
Bernie TappCo-Treasurer
Kasey LongSecretary
Jeremy NoyesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,175
Program Service Revenue
$0
Investment Income
$69
Other Revenue
$84,581
All Other Contributions
$19,166
Change in Net Assets
$-49,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$88,974
Salaries, Compensation, and Employee Benefits$46,935
Other Expenses$18,081
Total Fundraising Expense$2,464
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$88,974--$88,974
Current Officers, Directors, Trustees, and Key Employees$0$39,690$0$39,690
Fees for Services Accounting$0$5,497$0$5,497
Conferences and Meetings$0$4,712$0$4,712
Other Salaries and Wages$1,955$0$1,955$3,910
Payroll Taxes$150$3,036$149$3,335
Other Expenses$0$2,587$0$2,587
Office Expenses$0$2,296$0$2,296
Travel$0$1,808$0$1,808
Advertising$250$0$250$500
Occupancy$0$347$0$347
All Other Expenses$0$71$0$71
Total Functional Expenses$91,439$60,087$2,464$153,990
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Amarillo Ind School DistrictAmarillo, TX-Classroom development$43,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$224,933
Fundraising Direct Expenses$140,352
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toot & Totum Raffle$129,802$129,802$3,163$126,639
Walk for Education$67,788$66,779$31,833$34,946
Total Events$225,942$224,933$140,352$84,581
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Amarillo ISD Foundation
EIN
75-2256608
Phone
8063261480
Address
7200 I-40 West, Amarillo, TX 79106

Signing Officer

Name
Susan Stevenson
Title
Executive Director
Phone
8063261480
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Stevenson
Formed
1988
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
2
Volunteers
25

Preparer

Firm
Pendleton and Company PC
Address
3505 OLSEN BLVD STE 100, AMARILLO, TX 79109-3035
Preparer
J Robert Pendleton CPA
Phone
8063531231
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board meets to review the 990 once it has been completed”

Pt VI, Line 19

“Anyone wishing to view the organization's 990 may contact Susan Stevenson and request a copy”

Form 990, Part IX, Line 24F

“Dues & subscriptions 71. 0. 71. 0.”

Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt088974
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Amarillo Ind School District
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt088974
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt010500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02535
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt013035
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01009
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01009
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0140352
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Toot & Totum Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walk for Education
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0129802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt067788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0225942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0129802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt066779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0224933
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084581
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt083867
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt083867
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08454
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03163
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt031833
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt043700
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Classroom development
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Amarillo Ind School District
IRS990ScheduleI/RecipientTable/RecipientEIN0756000036
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07200 I-40W
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Amarillo
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079106
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board meets to review the 990 once it has been completed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Anyone wishing to view the organization's 990 may contact Susan Stevenson and request a copy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & SUBSCRIPTIONS 71. 0. 71. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0773144
IRS990/TotalAssetsEOYAmt0726419
IRS990/TotalAssetsGrp/BOYAmt0773144
IRS990/TotalAssetsGrp/EOYAmt0726419
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020175
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02464
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0634054
IRS990/TotalLiabilitiesEOYAmt0636494
IRS990/TotalLiabilitiesGrp/BOYAmt0634054
IRS990/TotalLiabilitiesGrp/EOYAmt0636494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089925
IRS990/TotalProgramServiceExpensesAmt091439
IRS990/TotalReportableCompFromOrgAmt039690
IRS990/TotalRevenueGrp/ExclusionAmt084650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104825
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0773144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0726419
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01808
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01808
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07200 I-40 West
IRS990/USAddress/CityNm0Amarillo
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079106
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0www.amarilloed.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN STEVENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08063261480
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Amarillo ISD Foundation
ReturnHeader/Filer/BusinessNameControlTxt0AMAR
ReturnHeader/Filer/EIN0752256608
ReturnHeader/Filer/PhoneNum08063261480
ReturnHeader/Filer/USAddress/AddressLine1Txt07200 I-40 West
ReturnHeader/Filer/USAddress/CityNm0Amarillo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pendleton and Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03505 OLSEN BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791093035

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$726,419
Liabilities
$636,494
Net assets
$89,925
Revenue
$104,825
Expenses
$153,990
Net income
-$49,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$6.56$0.04$0.62$0.89$0.27
2024Detailed filing. Detailed filing data is available for this year.$6.51$6.28$0.23$0.46$0.52$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.77$6.51$0.26$1.12$1.43$0.32
2022Detailed filing. Detailed filing data is available for this year.$6.55$6.00$0.55$0.47$0.62$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$5.59$0.72$0.87$0.92$0.04
2020Detailed filing. Detailed filing data is available for this year.$6.67$5.91$0.76$0.76$1.03$0.27
2019Detailed filing. Detailed filing data is available for this year.$6.87$5.84$1.03$1.34$1.08$0.26
2018Detailed filing. Detailed filing data is available for this year.$6.76$5.99$0.77$1.03$1.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$7.14$6.33$0.81$1.06$1.14$0.08
2016Detailed filing. Detailed filing data is available for this year.$6.97$6.08$0.89$1.06$1.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$7.26$6.36$0.90$1.05$1.54$0.49
2014Detailed filing. Detailed filing data is available for this year.$7.73$6.34$1.39$0.92$0.54$0.38
2013Summary only. Only limited summary data is available for this year.$7.36$6.34$1.01$0.99$0.92$0.07
2012Summary only. Only limited summary data is available for this year.$7.26$6.31$0.94$0.98$0.90$0.08
2011Summary only. Only limited summary data is available for this year.$7.11$0.00$7.11$2.74$1.45$1.29