Civic Intelligence

Harrington House Foundation

990 • Fiscal year 2019 • EIN 75-2609269

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 21, 2020

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.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

5th percentile

0.00x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

50th percentile

3.7%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$13,726,799

Up $489,174 (+3.7%) from 2018

Net Assets

Up

$13,726,799

Up $490,037 (+3.7%) from 2018

Liabilities

Down

$0

Down $863 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin94th percentile

Revenue

Up

$769,161

Up $76,762 (+11%) from 2018

Expenses

Down

$279,124

Down $2,065 (-0.7%) from 2018

Net Income

Up

$490,037

Up $78,827 (+19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$13,726,799
Liabilities$0
Net Assets$13,726,799
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$769,161
Expenses$279,124
Net Income$490,037
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 21, 2020
Return Version
2019v5.0
Gross Receipts
$4,877,099
Mission and Program Overview

Mission

Operation of historical property

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,830,507$10,552,572▲ $722,065
Land, Buildings, and Equipment, Net$2,679,858$2,678,309▼ $1,549
Savings and Temporary Cash Investments$646,907$453,920▼ $192,987
Cash and Non-Interest-Bearing Accounts$80,353$41,998▼ $38,355
Total Assets$13,237,625$13,726,799▲ $489,174
Liabilities
Other Liabilities$863--
Total Liabilities$863$0▼ $863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,236,762$13,726,799▲ $490,037
Total Net Assets Fund Balance$13,236,762$13,726,799▲ $490,037
Total Liabilities and Net Assets / Fund Balance$13,237,625$13,726,799▲ $489,174

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,535,500-$1,535,500
Other Land Buildings$1,142,809$142,552$1,285,361

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$10,477,654-▲ $737,381$187,200$11,006,492
2018$10,131,229-▲ $554,442$187,200$10,477,654
2017$9,949,841-▲ $399,015$197,200$10,131,229
2016$9,752,507$6,000▲ $418,691$206,200$9,949,841
2015$9,310,769-▲ $663,348$171,600$9,752,507
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Dr Sue ParkChairman
Mrs Suzanne FergusonSecretary
Mrs Lea WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,795
Program Service Revenue
$0
Investment Income
$748,466
Other Revenue
$900
All Other Contributions
$19,795
Change in Net Assets
$490,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,668
Salaries, Compensation, and Employee Benefits$69,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,862--$62,862
All Other Expenses$32,744--$32,744
Other Expenses$20,814--$20,814
Depreciation Depletion$18,884--$18,884
Fees for Services Accounting$6,900--$6,900
Payroll Taxes$6,594--$6,594
Total Functional Expenses$279,124$0$0$279,124
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

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
2020-09-21
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
3
Volunteers
28

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 15,312 0 0 bond amortization 4,221 0 0 plants and floral 3,366 0 0 telephone 2,773 0 0 supplies 2,328 0 0 security 2,211 0 0 other 1,438 0 0 special education program 1,095 0 0 total 32,744 0 0”

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/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0187200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt020427
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09949841
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010131229
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0197200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt019475
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09752507
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09949841
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0418691
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0206200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt019402
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09310769
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09752507
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0663348
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0171600
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/LandGrp/BookValueAmt01535500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01535500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01142809
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142552
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01285361
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/TotalBookValueLandBuildingsAmt02678309
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/ExplanationTxt5UTILITIES 15,312 0 0 BOND AMORTIZATION 4,221 0 0 PLANTS AND FLORAL 3,366 0 0 TELEPHONE 2,773 0 0 SUPPLIES 2,328 0 0 SECURITY 2,211 0 0 OTHER 1,438 0 0 SPECIAL EDUCATION PROGRAM 1,095 0 0 TOTAL 32,744 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt013726799
IRS990/TotalAssetsGrp/BOYAmt013237625
IRS990/TotalAssetsGrp/EOYAmt013726799
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019795
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279124
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0863
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0863
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013726799
IRS990/TotalProgramServiceExpensesAmt0279124
IRS990/TotalRevenueGrp/ExclusionAmt0749366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0769161
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013237625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013726799
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR SUE PARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08063745490
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-21
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.40.150.66
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:50:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832753218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RALPH E WISIAN 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/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH E WISIAN
ReturnHeader/ReturnTs02020-11-12T10:50:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,726,799
Liabilities
$0
Net assets
$13,726,799
Revenue
$769,161
Expenses
$279,124
Net income
$490,037
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