Civic Intelligence

Abilene Philharmonic Foundation

990 • Fiscal year 2014 • EIN 75-2281734

Jun 01, 2013 to May 31, 2014 • Filed on Jul 25, 2014

Organization Profileabilenephilharmonic.org
401 CYPRESS STREET Room 52079601

(325) 677-6710

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

200%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,149,554

Up $406,444 (+23%) from 2013

Net Assets

Up

$2,149,554

Up $406,444 (+23%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin97th percentile

Revenue

Up

$384,219

Up $256,074 (+200%) from 2013

Expenses

Down

$80,158

Down $1,864 (-2.3%) from 2013

Net Income

Up

$304,061

Up $257,938 (+559%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,540,176Liabilities 2012: $0Net Assets 2012: $1,540,1762012Assets 2013: $1,743,110Liabilities 2013: $0Net Assets 2013: $1,743,1102013Assets 2014: $2,149,554Liabilities 2014: $0Net Assets 2014: $2,149,5542014Assets 2015: $2,187,638Liabilities 2015: $0Net Assets 2015: $2,187,6382015Assets 2016: $2,072,641Liabilities 2016: $0Net Assets 2016: $2,072,6412016Assets 2017: $2,254,320Liabilities 2017: $0Net Assets 2017: $2,254,3202017Assets 2018: $2,422,419Liabilities 2018: $0Net Assets 2018: $2,422,4192018Assets 2019: $2,388,877Liabilities 2019: $0Net Assets 2019: $2,388,8772019Assets 2020: $2,485,641Liabilities 2020: $0Net Assets 2020: $2,485,6412020Assets 2021: $3,129,371Liabilities 2021: $0Net Assets 2021: $3,129,3712021Assets 2022: $3,802,636Liabilities 2022: $0Net Assets 2022: $3,802,6362022Assets 2023: $3,945,036Liabilities 2023: $0Net Assets 2023: $3,945,0362023Assets 2024: $4,691,639Liabilities 2024: $0Net Assets 2024: $4,691,6392024Assets 2025: $5,037,097Liabilities 2025: $0Net Assets 2025: $5,037,0972025

Highlighted filing

2014

Assets$2,149,554
Liabilities$0
Net Assets$2,149,554
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $75,207Expenses 2012: $79,609Net Income 2012: -$4,4022012Revenue 2013: $128,145Expenses 2013: $82,022Net Income 2013: $46,1232013Revenue 2014: $384,219Expenses 2014: $80,158Net Income 2014: $304,0612014Revenue 2015: $137,966Expenses 2015: $103,787Net Income 2015: $34,1792015Revenue 2016: $80,305Expenses 2016: $93,161Net Income 2016: -$12,8562016Revenue 2017: $140,273Expenses 2017: $96,224Net Income 2017: $44,0492017Revenue 2018: $167,442Expenses 2018: $107,352Net Income 2018: $60,0902018Revenue 2019: $236,946Expenses 2019: $101,326Net Income 2019: $135,6202019Revenue 2020: $184,363Expenses 2020: $117,474Net Income 2020: $66,8892020Revenue 2021: $122,058Expenses 2021: $44,939Net Income 2021: $77,1192021Revenue 2022: $1,332,633Expenses 2022: $205,444Net Income 2022: $1,127,1892022Revenue 2023: $360,206Expenses 2023: $150,879Net Income 2023: $209,3272023Revenue 2024: $497,415Expenses 2024: $125,151Net Income 2024: $372,2642024Revenue 2025: $375,840Expenses 2025: $174,750Net Income 2025: $201,0902025

Highlighted filing

2014

Revenue$384,219
Expenses$80,158
Net Income$304,061
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jul 25, 2014
Return Version
2013v3.1
Gross Receipts
$1,064,532
Mission and Program Overview

Mission

The mission is to manage endowment funds for the abilene philharmonic association.

Funds were provided by appropriate investments for the benefit of the abilene philharmonic association, ein 75-6004978.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,218,086$1,590,979▲ $372,893
Other Notes and Loans Receivable, Net$75,000$75,000→ $0
Cash and Non-Interest-Bearing Accounts$112$424▲ $312
Total Assets$1,743,110$2,149,554▲ $406,444
Other Assets Total$449,912$483,151▲ $33,239
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,743,110$2,149,554▲ $406,444
Total Net Assets Fund Balance$1,743,110$2,149,554▲ $406,444
Total Liabilities and Net Assets / Fund Balance$1,743,110$2,149,554▲ $406,444

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$7,056$7,056
Other Assets Org$483,151--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Joe CrawfordPresident
John BeckhamVice-president
Dottie PrestonDesignated Director
Jim PizzornoDesignated Director
Jon ThorneDesignated Director
Billye Proctor-shaw RayDirector
Harriet ConnorDirector
Catherine LansdowneEx-officio
Jolene SullivanSecretary
Jill HoebelheinrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,654
Program Service Revenue
$0
Investment Income
$116,565
Other Revenue
$0
All Other Contributions
$267,654
Change in Net Assets
$304,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$67,167
Other Expenses$12,991
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$67,167--$67,167
Fees for Service Investment Mgmnt Fees$10,880--$10,880
Fees for Services Accounting$1,675--$1,675
Other Expenses$436--$436
Total Functional Expenses$80,158$0$0$80,158
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-6004978-501c3Operations$67,167
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is made available for review at a scheduled board meeting. The treasurer reviews the form 990 and supporting schedules before signing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
75-2281734
Phone
3256776710

Signing Officer

Name
Joe Crawford
Title
President
Signed
2014-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Crawford
Formed
1988
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Kris Southward
Phone
3256771231
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING”

Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0483151
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt067167
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS
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IRS990ScheduleI/RecipientTable/RecipientEIN0756004978
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10401 CYPRESS
IRS990ScheduleI/RecipientTable/USAddress/City0ABILENE
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode079601
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR OF THE ABILENE PHILHARMONIC ASSOCIATION SERVES AS AN EX-OFFICIO NON-VOTING MEMBER OF THE BOARD OF DIRECTORS OF THE FOUNDATION, AND KEEPS THE MEMBERS INFORMED ABOUT THE ACTIVITIES OF THE ASSOCIATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS MADE AVAILABLE FOR REVIEW AT A SCHEDULED BOARD MEETING. THE TREASURER REVIEWS THE FORM 990 AND SUPPORTING SCHEDULES BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ABILENE PHILHARMONIC ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0756004978
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0502c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SYMPHONY ORCHESTRA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10401 CYPRESS STE 520
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ABILENE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode079601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt067167
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt175000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Investment Earnings
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Loan Amount
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10ABILENE PHILHARMONIC ASSOCIATION 75-6004978
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11ABILENE PHILHARMONIC ASSOCIATION 75-6004978
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1d
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01743110
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02149554
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01743110
IRS990/TotalAssetsEOYAmt02149554
IRS990/TotalAssetsGrp/BOYAmt01743110
IRS990/TotalAssetsGrp/EOYAmt02149554
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0267654
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080158
IRS990/TotalFunctionalExpensesGrp/TotalAmt080158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01743110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02149554
IRS990/TotalProgramServiceExpensesAmt080158
IRS990/TotalRevenueGrp/ExclusionAmt039433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0384219
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01743110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02149554
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101910 CAMBELL DRIVE
IRS990/USAddress/City0ABILENE
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode079602
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0abilenephilharmonic.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE CRAWFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10ABILENE PHILHARMONIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ABIL
ReturnHeader/Filer/EIN0752281734
ReturnHeader/Filer/PhoneNum03256776710
ReturnHeader/Filer/USAddress/AddressLine10401 CYPRESS STREET Room 520
ReturnHeader/Filer/USAddress/City0ABILENE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,149,554
Liabilities
$0
Net assets
$2,149,554
Revenue
$384,219
Expenses
$80,158
Net income
$304,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.38$0.17$0.20
2024Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.50$0.13$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.36$0.15$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$1.33$0.21$1.13
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.12$0.04$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.18$0.12$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.24$0.10$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.17$0.11$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.14$0.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.08$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.14$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.38$0.08$0.30
2013Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$0.13$0.08$0.05
2012Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$0.08$0.08$0.00