Civic Intelligence

Amarillo I S D Foundation

990 • Fiscal year 2021 • EIN 75-2256608

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 27, 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

0.89x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

6.40x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

21st percentile

-4.9%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$47,741

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 54.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

16th percentile

-5.4%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

15%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$631,033

Down $35,803 (-5.4%) from 2020

Net Assets

Down

$71,629

Down $4,270 (-5.6%) from 2020

Liabilities

Down

$559,404

Down $31,533 (-5.3%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin21st percentile

Revenue

Up

$87,339

Up $11,420 (+15%) from 2020

Expenses

Down

$91,609

Down $11,313 (-11%) from 2020

Net Income

Up

-$4,270

Up $22,733 (+84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$631,033
Liabilities$559,404
Net Assets$71,629
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$87,339
Expenses$91,609
Net Income-$4,270
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 27, 2022
Return Version
2020v4.1
Gross Receipts
$128,337
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$522,173$492,159▼ $30,014
Savings and Temporary Cash Investments$102,806$102,910▲ $104
Rtn Earn Endowment Incm Other Fnds$75,899$71,629▼ $4,270
Cash and Non-Interest-Bearing Accounts$41,857$35,964▼ $5,893
Total Assets$666,836$631,033▼ $35,803
Liabilities
Escrow Account Liability$586,305$558,409▼ $27,896
Other Liabilities$3,682$0▼ $3,682
Accounts Payable and Accrued Expenses$950$995▲ $45
Total Liabilities$590,937$559,404▼ $31,533
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,899$71,629▼ $4,270
Total Liabilities and Net Assets / Fund Balance$666,836$631,033▼ $35,803
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

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

Board Members and Trustees

NameTitle
Ann HillPresident
Jerri SlaytonVice President
Tyler VanceCo-Treasurer
Lana VelasquezSecretary
Denise CrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,961
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$44,331
All Other Contributions
$29,624
Change in Net Assets
$-4,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,393
Grants and Similar Amounts Paid$30,681
Other Expenses$9,535
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
Grants to Domestic Orgs$30,681--$30,681
Fees for Services Accounting$0$4,332$0$4,332
Payroll Taxes$0$3,652$0$3,652
Other Expenses$0$2,760$0$2,760
Conferences and Meetings$0$1,177$0$1,177
Office Expenses$0$749$0$749
Insurance$0$375$0$375
Total Functional Expenses$30,681$60,928$0$91,609
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$85,333
Fundraising Direct Expenses$40,998
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk$72,677$72,677$34,105$38,572
10,000 Giveaway$12,456$12,456$4,043$8,413
Total Events$85,133$85,133$40,998$44,135
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
2022-01-27
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
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/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
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/SupportAmt030681
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Amarillo Ind School District
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt030681
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
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02850
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040998
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm010,000 Giveaway
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walk
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt072677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt072677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085133
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044135
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038148
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04043
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt034105
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0666836
IRS990/TotalAssetsEOYAmt0631033
IRS990/TotalAssetsGrp/BOYAmt0666836
IRS990/TotalAssetsGrp/EOYAmt0631033
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042961
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030681
IRS990/TotalFunctionalExpensesGrp/TotalAmt091609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0590937
IRS990/TotalLiabilitiesEOYAmt0559404
IRS990/TotalLiabilitiesGrp/BOYAmt0590937
IRS990/TotalLiabilitiesGrp/EOYAmt0559404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071629
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt030681
IRS990/TotalReportableCompFromOrgAmt047741
IRS990/TotalRevenueGrp/ExclusionAmt044378
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087339
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0666836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0631033
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07200 I-40 West
IRS990/USAddress/CityNm0Amarillo
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079106
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0www.amarilloed.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$631,033
Liabilities
$559,404
Net assets
$71,629
Revenue
$87,339
Expenses
$91,609
Net income
-$4,270
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