Civic Intelligence

Amarillo I S D Foundation

990 • Fiscal year 2019 • EIN 75-2256608

Jul 01, 2018 to Jun 30, 2019 • Filed on May 07, 2020

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

92nd percentile

0.85x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

4.35x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$46,350

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

46th percentile

1.6%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$686,755

Up $11,063 (+1.6%) from 2018

Net Assets

Up

$102,904

Up $26,385 (+34%) from 2018

Liabilities

Down

$583,851

Down $15,322 (-2.6%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin76th percentile

Revenue

Up

$134,166

Up $31,528 (+31%) from 2018

Expenses

Up

$107,779

Up $742 (+0.7%) from 2018

Net Income

Up

$26,387

Up $30,786 (+700%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$686,755
Liabilities$583,851
Net Assets$102,904
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$134,166
Expenses$107,779
Net Income$26,387
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 7, 2020
Return Version
2018v3.1
Gross Receipts
$260,115
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
Investments in Publicly Traded Securities$520,931$507,844▼ $13,087
Rtn Earn Endowment Incm Other Fnds$76,519$102,904▲ $26,385
Savings and Temporary Cash Investments$101,746$102,321▲ $575
Cash and Non-Interest-Bearing Accounts$53,015$76,590▲ $23,575
Total Assets$675,692$686,755▲ $11,063
Liabilities
Escrow Account Liability$598,379$583,027▼ $15,352
Accounts Payable and Accrued Expenses$794$824▲ $30
Total Liabilities$599,173$583,851▼ $15,322
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,519$102,904▲ $26,385
Total Liabilities and Net Assets / Fund Balance$675,692$686,755▲ $11,063
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan StevensonExecutive DirectorFT$46,350$46,350

Board Members and Trustees

NameTitle
Jerri SlaytonPresident
Sharon CooperVice President
Greg HouletteCo-Treasurer
Lana VelasquezSecretary
Denise CrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,083
Program Service Revenue
$0
Investment Income
$261
Other Revenue
$113,822
All Other Contributions
$20,083
Change in Net Assets
$26,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,896
Grants and Similar Amounts Paid$44,100
Other Expenses$13,783
Total Fundraising Expense$229
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$46,350$0$46,350
Grants to Domestic Orgs$44,100--$44,100
Fees for Services Accounting$0$4,074$0$4,074
Payroll Taxes$0$3,546$0$3,546
Other Expenses$0$2,785$0$2,785
Office Expenses$0$2,068$0$2,068
Travel$0$1,831$0$1,831
Conferences and Meetings$0$1,777$0$1,777
Insurance$0$701$0$701
Advertising$218$0$218$436
Total Functional Expenses$44,318$63,232$229$107,779
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Amarillo Ind School DistrictAmarillo, TX-Classroom development$42,510
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$239,771
Fundraising Direct Expenses$125,949
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toot & Totum Raffle$128,184$128,184$2,497$125,687
Walk for Education$95,676$95,676$37,376$58,300
Total Events$239,772$239,772$125,949$113,823
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
Doing Business As
Amarillo Education Foundation

Signing Officer

Name
Susan Stevenson
Title
Executive Director
Phone
8063261480
Signed
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Stevenson
Formed
1988
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
1
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”

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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/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0756000036
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt044100
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Amarillo Ind School District
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt044100
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt081048
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt081048
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0125949
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Toot & Totum Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walk for Education
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt095676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0239772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0128184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt095676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0239772
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0113823
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05028
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044901
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02497
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt037376
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt042510
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0675692
IRS990/TotalAssetsEOYAmt0686755
IRS990/TotalAssetsGrp/BOYAmt0675692
IRS990/TotalAssetsGrp/EOYAmt0686755
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020083
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0229
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044318
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0599173
IRS990/TotalLiabilitiesEOYAmt0583851
IRS990/TotalLiabilitiesGrp/BOYAmt0599173
IRS990/TotalLiabilitiesGrp/EOYAmt0583851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102904
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt044318
IRS990/TotalReportableCompFromOrgAmt046350
IRS990/TotalRevenueGrp/ExclusionAmt0114083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134166
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0675692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0686755
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01831
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01831
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07200 I-40 West
IRS990/USAddress/CityNm0Amarillo

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$686,755
Liabilities
$583,851
Net assets
$102,904
Revenue
$134,166
Expenses
$107,779
Net income
$26,387
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