Civic Intelligence

Harrington House Foundation

990 • Fiscal year 2016 • EIN 75-2609269

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 12, 2017

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

4th percentile

0.00x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$12,647,390

Up $211,482 (+1.7%) from 2015

Net Assets

Up

$12,647,390

Up $211,664 (+1.7%) from 2015

Liabilities

Down

$0

Down $182 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin92nd percentile

Revenue

Down

$429,679

Down $233,677 (-35%) from 2015

Expenses

Down

$218,015

Down $18,340 (-7.8%) from 2015

Net Income

Down

$211,664

Down $215,337 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$12,647,390
Liabilities$0
Net Assets$12,647,390
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$429,679
Expenses$218,015
Net Income$211,664
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 12, 2017
Return Version
2016v3.0
Gross Receipts
$7,454,785
Mission and Program Overview

Mission

Operation of historical property

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,521,864$9,309,072▼ $212,792
Land, Buildings, and Equipment, Net$2,679,802$2,679,891▲ $89
Savings and Temporary Cash Investments$234,198$658,410▲ $424,212
Cash and Non-Interest-Bearing Accounts$44$17▼ $27
Total Assets$12,435,908$12,647,390▲ $211,482
Liabilities
Other Liabilities$182--
Total Liabilities$182$0▼ $182
Net Assets / Fund Balance
Unrestricted Net Assets$12,435,726$12,647,390▲ $211,664
Total Net Assets Fund Balance$12,435,726$12,647,390▲ $211,664
Total Liabilities and Net Assets / Fund Balance$12,435,908$12,647,390▲ $211,482

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,535,500-$1,535,500
Other Land Buildings$1,144,391$150,709$1,295,100

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$9,752,507$6,000▲ $418,691$206,200$9,949,841
2015$9,310,769-▲ $663,348$171,600$9,752,507
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
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Dr Sue ParkChairman
Mrs Don PattersonSecretary
Mrs Joe HowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,675
Program Service Revenue
$0
Investment Income
$417,004
Other Revenue
$0
All Other Contributions
$12,675
Change in Net Assets
$211,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,888
Salaries, Compensation, and Employee Benefits$78,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,808--$72,808
Other Expenses$13,974--$13,974
All Other Expenses$11,443--$11,443
Fees for Services Accounting$7,825--$7,825
Payroll Taxes$5,319--$5,319
Depreciation Depletion$661--$661
Total Functional Expenses$218,015$0$0$218,015
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
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 circulated to the board and approved before 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 for employees. No salaries for officers and directors.”

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
Dr Sue Park
Title
Chairman
Phone
8063745490
Signed
2017-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Sue Park
Formed
1995
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
16

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 house.”

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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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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt016860
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08142059
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08494862
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0548663
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0179000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/LandGrp/BookValueAmt01535500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01535500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01144391
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150709
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01295100
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVIDE NECESSARY FUNDS TO MAINTAIN AND RUN HISTORICAL 100 YEAR OLD HOUSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02679891
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS CIRCULATED TO THE BOARD AND APPROVED BEFORE 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 FOR EMPLOYEES. NO SALARIES FOR OFFICERS AND DIRECTORS.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012435908
IRS990/TotalAssetsEOYAmt012647390
IRS990/TotalAssetsGrp/BOYAmt012435908
IRS990/TotalAssetsGrp/EOYAmt012647390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012675
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218015
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0182
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0182
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012435726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012647390
IRS990/TotalProgramServiceExpensesAmt0218015
IRS990/TotalRevenueGrp/ExclusionAmt0242796
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429679
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012435908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012647390
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012435726
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012647390
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 MULLIGAN CIRCLE
IRS990/USAddress/CityNm0CANYON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079015
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HARRINGTONHOUSEHISTORICHOME.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR SUE PARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08063745490
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0101A45AF2467096A9DB55EFAA3B7D27231DE5DBD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0101A45AF2467096A9DB55EFAA3B7D27231DE5DBD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203809564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WISIAN AND BREEDING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 S FILLMORE ST STE 640
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079101
ReturnHeader/PreparerPersonGrp/PhoneNum08063220110
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH E WISIAN
ReturnHeader/ReturnTs02017-10-22T15:19:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,647,390
Liabilities
$0
Net assets
$12,647,390
Revenue
$429,679
Expenses
$218,015
Net income
$211,664
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