Civic Intelligence

Amarillo I S D Foundation

990 • Fiscal year 2022 • EIN 75-2256608

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 08, 2022

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

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

12.87x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$47,741

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 102.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-47%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$654,726

Up $23,693 (+3.8%) from 2021

Net Assets

Down

$55,061

Down $16,568 (-23%) from 2021

Liabilities

Up

$599,665

Up $40,261 (+7.2%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin11th percentile

Revenue

Down

$46,593

Down $40,746 (-47%) from 2021

Expenses

Down

$61,674

Down $29,935 (-33%) from 2021

Net Income

Down

-$15,081

Down $10,811 (-253%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$654,726
Liabilities$599,665
Net Assets$55,061
Open 2022 Filing

Operations Trend

Revenue Growth8th 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

2022

Revenue$46,593
Expenses$61,674
Net Income-$15,081
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 8, 2022
Return Version
2021v4.1
Gross Receipts
$76,339
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$492,159$521,443▲ $29,284
Savings and Temporary Cash Investments$102,910$85,462▼ $17,448
Rtn Earn Endowment Incm Other Fnds$70,142$55,061▼ $15,081
Cash and Non-Interest-Bearing Accounts$35,964$47,821▲ $11,857
Total Assets$631,033$654,726▲ $23,693
Liabilities
Escrow Account Liability$559,896$598,675▲ $38,779
Accounts Payable and Accrued Expenses$995$990▼ $5
Other Liabilities$0$0→ $0
Total Liabilities$560,891$599,665▲ $38,774
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,142$55,061▼ $15,081
Total Liabilities and Net Assets / Fund Balance$631,033$654,726▲ $23,693
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan StevensonExecutive DirectorFT$47,741$47,741

Board Members and Trustees

NameTitle
Jerri SlaytonPresident
Ann HillSecretary
Denise CrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,139
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$27,414
All Other Contributions
$19,139
Change in Net Assets
$-15,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,393
Other Expenses$9,681
Grants and Similar Amounts Paid$600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$47,741$0$47,741
Fees for Services Accounting$0$4,235$0$4,235
Payroll Taxes$0$3,652$0$3,652
Other Expenses$0$2,606$0$2,606
Conferences and Meetings$0$1,181$0$1,181
Office Expenses$0$1,073$0$1,073
Grants to Domestic Orgs$600--$600
Insurance$0$469$0$469
Total Functional Expenses$600$61,074$0$61,674
International Activity

Grant and Assistance Recipients

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

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,160
Fundraising Direct Expenses$29,746
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk$36,745$36,745$10,964$25,781
10,000 Giveaway$17,720$17,720$2,560$15,160
Total Events$54,465$54,465$25,638$28,827
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
FUB PPP Loan$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Stevenson
Formed
1988
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
25

Preparer

Firm
Pendleton and Company Pc
Address
3505 OLSEN BLVD STE 100, AMARILLO, TX 79109
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”

Financial Statement Notes

Pt X, Line 2

“FUB PPP Loan”

Pt IV, Line 2B

“n/a”

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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/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0600
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0600
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUB PPP Loan
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUB PPP Loan
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1n/a
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV, Line 2b
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt08999
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt03115
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt012114
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025638
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm010,000 Giveaway
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walk
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054465
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028827
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013524
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02560
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010964
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Classroom development
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Amarillo Ind School District
IRS990ScheduleI/RecipientTable/RecipientEIN0756000036
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07200 I-40W
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Amarillo
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0654726
IRS990/TotalAssetsGrp/BOYAmt0631033
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0600
IRS990/TotalFunctionalExpensesGrp/TotalAmt061674
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0560891
IRS990/TotalLiabilitiesGrp/EOYAmt0599665
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055061
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0600
IRS990/TotalReportableCompFromOrgAmt047741
IRS990/TotalRevenueGrp/ExclusionAmt027454
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046593
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0631033
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0654726
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07200 I-40 West
IRS990/USAddress/CityNm0Amarillo
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079106
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.amarilloed.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Stevenson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08063261480
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,726
Liabilities
$599,665
Net assets
$55,061
Revenue
$46,593
Expenses
$61,674
Net income
-$15,081
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