Civic Intelligence

Harrington House Foundation

EIN 75-2609269 • 501(c)3 • Amarillo, TX

Profile

Operation of historical property

1600 S Polk StAmarillo, TX 79102

www.harringtonhousehistorichome.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$50,000

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

55th percentile

6.5%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

215%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$17,102,662

Up $1,047,354 (+6.5%) from 2023

Liabilities

Down

$397

Down $113 (-22%) from 2023

Net Assets

Up

$17,102,265

Up $1,047,467 (+6.5%) from 2023

Revenue

Up

$529,661

Up $361,710 (+215%) from 2023

Expenses

Down

$245,384

Down $11,749 (-4.6%) from 2023

Net Income

Up

$284,277

Up $373,459 (+419%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $10,392,496Liabilities 2010: $0Net Assets 2010: $10,392,4962010Assets 2011: $10,860,387Liabilities 2011: $0Net Assets 2011: $10,860,3872011Assets 2012: $11,188,361Liabilities 2012: $0Net Assets 2012: $11,188,3612012Assets 2013: $11,459,990Liabilities 2013: $27Net Assets 2013: $11,459,9632013Assets 2014: $12,008,725Liabilities 2014: $0Net Assets 2014: $12,008,7252014Assets 2015: $12,435,908Liabilities 2015: $182Net Assets 2015: $12,435,7262015Assets 2016: $12,647,390Liabilities 2016: $0Net Assets 2016: $12,647,3902016Assets 2017: $12,825,687Liabilities 2017: $135Net Assets 2017: $12,825,5522017Assets 2018: $13,237,625Liabilities 2018: $863Net Assets 2018: $13,236,7622018Assets 2019: $13,726,799Liabilities 2019: $0Net Assets 2019: $13,726,7992019Assets 2020: $13,871,880Liabilities 2020: $0Net Assets 2020: $13,871,8802020Assets 2021: $16,793,580Liabilities 2021: $0Net Assets 2021: $16,793,5802021Assets 2022: $15,197,871Liabilities 2022: $1,635Net Assets 2022: $15,196,2362022Assets 2023: $16,055,308Liabilities 2023: $510Net Assets 2023: $16,054,7982023Assets 2024: $17,102,662Liabilities 2024: $397Net Assets 2024: $17,102,2652024

Highlighted filing

2024

Assets$17,102,662
Liabilities$397
Net Assets$17,102,265

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $315,6152010Expenses 2011: $202,2802011Expenses 2012: $216,7002012Revenue 2013: $454,784Expenses 2013: $183,182Net Income 2013: $271,6022013Revenue 2014: $745,246Expenses 2014: $196,484Net Income 2014: $548,7622014Revenue 2015: $663,356Expenses 2015: $236,355Net Income 2015: $427,0012015Revenue 2016: $429,679Expenses 2016: $218,015Net Income 2016: $211,6642016Revenue 2017: $428,826Expenses 2017: $250,664Net Income 2017: $178,1622017Revenue 2018: $692,399Expenses 2018: $281,189Net Income 2018: $411,2102018Revenue 2019: $769,161Expenses 2019: $279,124Net Income 2019: $490,0372019Revenue 2020: $434,551Expenses 2020: $289,680Net Income 2020: $144,8712020Revenue 2021: $187,993Expenses 2021: $180,702Net Income 2021: $7,2912021Revenue 2022: $106,878Expenses 2022: $228,916Net Income 2022: -$122,0382022Revenue 2023: $167,951Expenses 2023: $257,133Net Income 2023: -$89,1822023Revenue 2024: $529,661Expenses 2024: $245,384Net Income 2024: $284,2772024

Highlighted filing

2024

Revenue$529,661
Expenses$245,384
Net Income$284,277

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$0.53$0.25$0.28
2023Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$0.17$0.26$0.09
2022Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$0.11$0.23$0.12
2021Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$0.19$0.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$0.43$0.29$0.14
2019Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$0.77$0.28$0.49
2018Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$0.69$0.28$0.41
2017Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$0.43$0.25$0.18
2016Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$0.43$0.22$0.21
2015Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$0.66$0.24$0.43
2014Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$0.75$0.20$0.55
2013Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$0.45$0.18$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.00$11.2$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.00$10.9$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.00$10.4$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.1
Gross Receipts
$529,661
Mission and Program Overview

Mission

Operation of historical property

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,128,199$14,158,037▲ $1,029,838
Land, Buildings, and Equipment, Net$2,724,926$2,720,650▼ $4,276
Savings and Temporary Cash Investments$196,282$196,282→ $0
Cash and Non-Interest-Bearing Accounts$5,901$19,237▲ $13,336
Total Assets$16,055,308$17,102,662▲ $1,047,354
Other Assets Total-$8,456-
Liabilities
Accounts Payable and Accrued Expenses$510$397▼ $113
Total Liabilities$510$397▼ $113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,054,798$17,102,265▲ $1,047,467
Total Net Assets Fund Balance$16,054,798$17,102,265▲ $1,047,467
Total Liabilities and Net Assets / Fund Balance$16,055,308$17,102,662▲ $1,047,354

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,168,065$52,539-
Land$1,535,500--
Equipment$17,085$67,706-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$11,460,525---$11,460,525
2023$11,460,525---$11,460,525
2022$11,460,525---$11,460,525
2021$11,184,459-▲ $488,338$187,200$11,460,525
2020$11,006,492-▲ $421,465$222,200$11,184,459
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Phyllis RiceFormer ManagerPT$50,000$50,000
Sandie MaresManagerPT$6,000$6,000

Board Members and Trustees

NameTitle
Claudia SheltonBoard Chair
Alice HydeBoard Member
Ashley BellBoard Member
Roxann BallBoard Member
Sandy CurrieBoard Member
Suzanne FergusonBoard Member
Ann ConklingBoard Secretary
Sandy WattsBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,370
Program Service Revenue
$0
Investment Income
$526,834
Other Revenue
$457
All Other Contributions
$2,370
Change in Net Assets
$284,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,943
Salaries, Compensation, and Employee Benefits$87,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$80,049$0$0$80,049
Current Officers, Directors, Trustees, and Key Employees$56,000$0$0$56,000
Insurance$34,883$0$0$34,883
Other Salaries and Wages$25,154$0$0$25,154
Fees for Services Accounting$20,839$0$0$20,839
Other Expenses$6,478$0$0$6,478
Payroll Taxes$6,287$0$0$6,287
Depreciation Depletion$4,276$0$0$4,276
Office Expenses$3,381$0$0$3,381
Total Functional Expenses$245,384$0$0$245,384
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Harrington House Foundation
EIN
75-2609269
Phone
8063745460
Address
1600 S Polk St, Amarillo, TX 79102

Signing Officer

Name
Sandie Mares
Title
Manager
Phone
8063745460
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Rice
Formed
1995
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
30

Preparer

Firm
Greg R Schmidt CPA
Address
26 Cypress Pt, Amarillo, TX 79124
Preparer
Greg R Schmidt
Phone
8552759297
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 is reviewed by the board and approved before filing

Pt VI, Line 12C

The board monitors possible conflicts of interest on new contracts with outside suppliers and service providers

Pt VI, Line 15A

Salaries are reviewed annually by the board

Pt VI, Line 15B

Salaries are reviewed annually by the board

Financial Statement Notes

Pt III, Line 4

Various artwork and furnishings

Pt V, Line 4

Endowment funds used to maintain and operate historical building

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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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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06287
IRS990/PayrollTaxesGrp/TotalAmt06287
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Phyllis Rice
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0166951
IRS990/PYOtherExpensesAmt0160189
IRS990/PYRevenuesLessExpensesAmt0-89182
IRS990/PYSalariesCompEmpBnftPaidAmt096944
IRS990/PYTotalExpensesAmt0257133
IRS990/PYTotalRevenueAmt0167951
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0284277
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0529661
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196282
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/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750970220
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Amarillo Area Foundation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011460525
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011460525
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011460525
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011460525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011460525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011460525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt025072
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011184459
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011460525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0488338
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0187200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt021298
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011006492
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011184459
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0421465
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0222200
IRS990ScheduleD/EquipmentGrp/BookValueAmt017085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067706
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt084791
IRS990ScheduleD/LandGrp/BookValueAmt01535500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01535500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01168065
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052539
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01220604
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Various artwork and furnishings
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Endowment funds used to maintain and operate historical building
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02720650
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the board and approved before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board monitors possible conflicts of interest on new contracts with outside suppliers and service providers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries are reviewed annually by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salaries are reviewed annually by the board
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016055308
IRS990/TotalAssetsEOYAmt017102662
IRS990/TotalAssetsGrp/BOYAmt016055308
IRS990/TotalAssetsGrp/EOYAmt017102662
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02370
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245384
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245384
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0510
IRS990/TotalLiabilitiesEOYAmt0397
IRS990/TotalLiabilitiesGrp/BOYAmt0510
IRS990/TotalLiabilitiesGrp/EOYAmt0397
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016054798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017102265
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0245384
IRS990/TotalReportableCompFromOrgAmt056000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0527291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0529661
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016055308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017102662
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01600 S Polk St
IRS990/USAddress/CityNm0Amarillo
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079102
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.harringtonhousehistorichome.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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