Civic Intelligence

Harrington House Foundation

990 • Fiscal year 2014 • EIN 75-2609269

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization ProfileWWW.HARRINGTONHOUSEHISTORICHOME.ORG
1600 S PolkAmarillo, TX 79102

(806) 374-5490

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

4th percentile

0.00x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

13th percentile

$42,108

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

64%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$12,008,725

Up $548,735 (+4.8%) from 2013

Net Assets

Up

$12,008,725

Up $548,762 (+4.8%) from 2013

Liabilities

Down

$0

Down $27 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin96th percentile

Revenue

Up

$745,246

Up $290,462 (+64%) from 2013

Expenses

Up

$196,484

Up $13,302 (+7.3%) from 2013

Net Income

Up

$548,762

Up $277,160 (+102%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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

2014

Assets$12,008,725
Liabilities$0
Net Assets$12,008,725
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$745,246
Expenses$196,484
Net Income$548,762
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$2,233,999
Mission and Program Overview

Mission

Operation of historical property

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,556,912$9,031,299▲ $474,387
Land, Buildings, and Equipment, Net$2,679,323$2,679,295▼ $28
Savings and Temporary Cash Investments$223,721$298,106▲ $74,385
Cash and Non-Interest-Bearing Accounts$34$25▼ $9
Total Assets$11,459,990$12,008,725▲ $548,735
Liabilities
Other Liabilities$27--
Total Liabilities$27$0▼ $27
Net Assets / Fund Balance
Unrestricted Net Assets$11,459,963$12,008,725▲ $548,762
Total Net Assets Fund Balance$11,459,963$12,008,725▲ $548,762
Total Liabilities and Net Assets / Fund Balance$11,459,990$12,008,725▲ $548,735

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,535,500-$1,535,500
Other Land Buildings$1,143,795$149,273$1,293,068

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$8,756,134-▲ $745,205$171,600$9,310,769
2013$8,494,862-▲ $450,786$171,600$8,756,134
2012$8,142,059-▲ $548,663$179,000$8,494,862
2011$7,703,074-▲ $669,916$179,000$8,142,059
2010$7,721,575-▲ $270,794$214,800$7,703,074
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen BradshawExecutive DiFT$42,108$42,108

Board Members and Trustees

NameTitle
Mrs Mary Kaye ShawgoChairman
Mr Clay Stribling-
Mrs Bill Hallerberg-
Mrs Denny Park-
Mrs Don Patterson-
Mrs Hugh Bob Currie-
Mrs Kevin BallSecretary
Mrs Alan RobersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$745,246
Other Revenue
$0
Change in Net Assets
$548,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,360
Salaries, Compensation, and Employee Benefits$88,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,829--$81,829
All Other Expenses$15,741--$15,741
Other Expenses$15,496--$15,496
Fees for Services Accounting$7,550--$7,550
Payroll Taxes$6,295--$6,295
Depreciation Depletion$28--$28
Total Functional Expenses$196,484$0$0$196,484
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed at the board meeting prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Monitors conflict of interest on new and renewal of contracts with outside suppliers and service providers.”

Form 990, Page 6, Part VI, Line 15A

“Salaries are reviewed and approved annually by the complete board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Total board reviews and approves the salaries on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Harrington House Foundation
EIN
75-2609269
Phone
8063745490
Address
1600 S POLK, AMARILLO, TX 79102

Signing Officer

Name
Mrs Hugh Bob Currie
Title
Chairman
Phone
8063745490
Signed
2015-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mrs Hugh Bob Currie
Formed
1995
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Wisian and Breeding Pllc
Address
801 S FILLMORE ST STE 640, AMARILLO, TX 79101
Preparer
Ralph E Wisian
Phone
8063220110
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Provide necessary funds to maintain and run historical 100 year old residence.”

Raw XML AppendixShowing 400 of 413 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF HISTORICAL PROPERTY
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015741
IRS990/AllOtherExpensesGrp/TotalAmt015741
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WISIAN AND BREEDING PLLC
IRS990/BooksInCareOfDetail/PhoneNum08063220110
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 S FILLMORE SUITE 640
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034
IRS990/CashNonInterestBearingGrp/EOYAmt025
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0745246
IRS990/CYOtherExpensesAmt0108360
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0548762
IRS990/CYSalariesCompEmpBnftPaidAmt088124
IRS990/CYTotalExpensesAmt0196484
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0745246
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028
IRS990/DepreciationDepletionGrp/TotalAmt028
IRS990/Desc0OPERATION, TOURS, AND UPKEEP OF HISTORICAL PROPERTY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0196484
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07550
IRS990/FeesForServicesAccountingGrp/TotalAmt07550
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt036.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm1MRS ALAN ROBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MRS MARY KAYE SHAWGO
IRS990/Form990PartVIISectionAGrp/PersonNm3MRS KEVIN BALL
IRS990/Form990PartVIISectionAGrp/PersonNm4MR CLAY STRIBLING
IRS990/Form990PartVIISectionAGrp/PersonNm5MRS HUGH BOB CURRIE
IRS990/Form990PartVIISectionAGrp/PersonNm6MRS DON PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MRS DENNY PARK
IRS990/Form990PartVIISectionAGrp/PersonNm8MRS BILL HALLERBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0218585
IRS990/GainOrLossGrp/SecuritiesAmt0259065
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0218585
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01747818
IRS990/GrossReceiptsAmt02233999
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0267596
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0267596
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08556912
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09031299
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0149273
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02679323
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02679295
IRS990/LandBldgEquipCostOrOtherBssAmt02828568
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01488753
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF HISTORICAL PROPERTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011459963
IRS990/NetAssetsOrFundBalancesEOYAmt012008725
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0477650
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0477650
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt030044
IRS990/OtherExpensesGrp/ProgramServicesAmt120531
IRS990/OtherExpensesGrp/ProgramServicesAmt218970
IRS990/OtherExpensesGrp/ProgramServicesAmt315496
IRS990/OtherExpensesGrp/TotalAmt030044
IRS990/OtherExpensesGrp/TotalAmt120531
IRS990/OtherExpensesGrp/TotalAmt218970
IRS990/OtherExpensesGrp/TotalAmt315496
IRS990/OtherLiabilitiesGrp/BOYAmt027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081829
IRS990/OtherSalariesAndWagesGrp/TotalAmt081829
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06295
IRS990/PayrollTaxesGrp/TotalAmt06295
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MRS HUGH BOB CURRIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0454784
IRS990/PYOtherExpensesAmt095704
IRS990/PYRevenuesLessExpensesAmt0271602
IRS990/PYSalariesCompEmpBnftPaidAmt087478
IRS990/PYTotalExpensesAmt0183182
IRS990/PYTotalRevenueAmt0454784
IRS990/ReconcilationRevenueExpnssAmt0548762
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0298106
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/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION HAS THE AUTHORITY TO INTERCEDE AND ENFORCE STRICT COMPLIANCE WITH THE PURPOSE OF THE SUPPORT ORGANIZATION. THE PURPOSE BEING TO PRESERVE, MAINTAIN, MANAGE, OPERATE,AND EXHIBIT THE HISTORICAL HOUSE, ITS GROUNDS AND FURNISHINGS AND DECORATIVE ART.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORT ORGANIZATION RESPONSIBILITY IS TO PRESERVE A HISTORIC HOME FOR GENERATIONS TO COME BY PRESEVING, MAINTAINING, MAMAGING, OEPRATING, AND EXHIBITING SAID HOUSE, ITS GROUNDS, FURNISHINGS, DECORATIVE ARTS AND FINE ARTS. IF THE SUPPORT ORGANIZATION DOES NOT FULFILL THIS FUNCTION, THEN THESE ACTIVITIES FALL TO THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750970220
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AMARILLO AREA FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0AMARILLO AREA FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt02173805
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt018970
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08756134
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09310769
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0745205
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0171600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt017914
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08494862
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08756134
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0450786
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0171600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt016860
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08142059
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08494862
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0548663
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0179000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt016131
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07703074
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08142059
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0669916
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0179000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt015212
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07721575
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07703074
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0270794
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0214800
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/LandGrp/BookValueAmt01535500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01535500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01143795
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0149273
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01293068
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVIDE NECESSARY FUNDS TO MAINTAIN AND RUN HISTORICAL 100 YEAR OLD RESIDENCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02679295
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AT THE BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORS CONFLICT OF INTEREST ON NEW AND RENEWAL OF CONTRACTS WITH OUTSIDE SUPPLIERS AND SERVICE PROVIDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE REVIEWED AND APPROVED ANNUALLY BY THE COMPLETE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOTAL BOARD REVIEWS AND APPROVES THE SALARIES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMARILLO AREA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0AMARILLO AREA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0750970220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GRANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0801 S FILLMORE STE 730
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0801 S FILLMORE SUITE 730
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AMARILLO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011459990
IRS990/TotalAssetsEOYAmt012008725
IRS990/TotalAssetsGrp/BOYAmt011459990
IRS990/TotalAssetsGrp/EOYAmt012008725
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196484
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt027
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011459963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012008725
IRS990/TotalProgramServiceExpensesAmt0196484
IRS990/TotalReportableCompFromOrgAmt042108
IRS990/TotalRevenueGrp/ExclusionAmt0267596
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0477650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0745246
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011459990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012008725
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011459963
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012008725
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0320 COTTONWOOD GLEN
IRS990/USAddress/CityNm0CANYON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079015
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HARRINGTONHOUSEHISTORICHOME.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MRS HUGH BOB CURRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08063745490
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRINGTON HOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0752609269
ReturnHeader/Filer/PhoneNum08063745490
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 S POLK
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203809564

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
$12,008,725
Liabilities
$0
Net assets
$12,008,725
Revenue
$745,246
Expenses
$196,484
Net income
$548,762
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