Civic Intelligence

Harrington House Foundation

990 • Fiscal year 2020 • EIN 75-2609269

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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

5th percentile

0.00x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

5th percentile

0.00x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

31st percentile

1.1%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-44%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$13,871,880

Up $145,081 (+1.1%) from 2019

Net Assets

Up

$13,871,880

Up $145,081 (+1.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin85th percentile

Revenue

Down

$434,551

Down $334,610 (-44%) from 2019

Expenses

Up

$289,680

Up $10,556 (+3.8%) from 2019

Net Income

Down

$144,871

Down $345,166 (-70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$13,871,880
Liabilities$0
Net Assets$13,871,880
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$434,551
Expenses$289,680
Net Income$144,871
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$2,503,304
Mission and Program Overview

Mission

Operation of historical property

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,552,572$10,685,167▲ $132,595
Land, Buildings, and Equipment, Net$2,678,309$2,679,432▲ $1,123
Savings and Temporary Cash Investments$453,920$498,662▲ $44,742
Cash and Non-Interest-Bearing Accounts$41,998$8,619▼ $33,379
Total Assets$13,726,799$13,871,880▲ $145,081
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,726,799$13,871,880▲ $145,081
Total Net Assets Fund Balance$13,726,799$13,871,880▲ $145,081
Total Liabilities and Net Assets / Fund Balance$13,726,799$13,871,880▲ $145,081

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,535,500-$1,535,500
Other Land Buildings$1,145,200$141,210$1,286,410
Equipment$-1,268$1,268-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$11,006,492-▲ $421,465$222,200$11,183,829
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
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,475
Program Service Revenue
$0
Investment Income
$419,076
Other Revenue
$13,000
All Other Contributions
$2,475
Change in Net Assets
$144,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,042
Salaries, Compensation, and Employee Benefits$68,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,708--$63,708
All Other Expenses$20,714--$20,714
Other Expenses$17,545--$17,545
Fees for Services Accounting$7,720--$7,720
Payroll Taxes$4,930--$4,930
Depreciation Depletion$1,216--$1,216
Office Expenses$217--$217
Total Functional Expenses$289,680$0$0$289,680
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
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Sue Park
Formed
1995
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
30

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 XI, Line 9

“Adjustment to balance 210”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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

Raw XML Appendix361 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF HISTORICAL PROPERTY
IRS990/AllOtherContributionsAmt02475
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020714
IRS990/AllOtherExpensesGrp/TotalAmt020714
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RALPH E WISIAN 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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041998
IRS990/CashNonInterestBearingGrp/EOYAmt08619
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02475
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0419076
IRS990/CYOtherExpensesAmt0221042
IRS990/CYOtherRevenueAmt013000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0144871
IRS990/CYSalariesCompEmpBnftPaidAmt068638
IRS990/CYTotalExpensesAmt0289680
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0434551
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01216
IRS990/DepreciationDepletionGrp/TotalAmt01216
IRS990/Desc0OPERATION, TOURS, AND UPKEEP OF HISTORICAL PROPERTY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0289680
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07720
IRS990/FeesForServicesAccountingGrp/TotalAmt07720
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MRS SUZANNE FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DR SUE PARK
IRS990/Form990PartVIISectionAGrp/PersonNm2MRS LEA WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0139097
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02207850
IRS990/GrossReceiptsAmt02503304
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0279979
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0279979
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010552572
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010685167
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142478
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02678309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02679432
IRS990/LandBldgEquipCostOrOtherBssAmt02821910
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02068753
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/NetAssetsOrFundBalancesBOYAmt013726799
IRS990/NetAssetsOrFundBalancesEOYAmt013871880
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0139097
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0139097
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013726799
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013871880
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0217
IRS990/OfficeExpensesGrp/TotalAmt0217
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0210
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0129753
IRS990/OtherExpensesGrp/ProgramServicesAmt121949
IRS990/OtherExpensesGrp/ProgramServicesAmt221928
IRS990/OtherExpensesGrp/ProgramServicesAmt317545
IRS990/OtherExpensesGrp/TotalAmt0129753
IRS990/OtherExpensesGrp/TotalAmt121949
IRS990/OtherExpensesGrp/TotalAmt221928
IRS990/OtherExpensesGrp/TotalAmt317545
IRS990/OtherRevenueMiscGrp/Desc0SBA COVID LOAN FORGIVEN
IRS990/OtherRevenueMiscGrp/ExclusionAmt013000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013000
IRS990/OtherRevenueTotalAmt013000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063708
IRS990/OtherSalariesAndWagesGrp/TotalAmt063708
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04930
IRS990/PayrollTaxesGrp/TotalAmt04930
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR SUE PARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019795
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0748466
IRS990/PYOtherExpensesAmt0209668
IRS990/PYOtherRevenueAmt0900
IRS990/PYRevenuesLessExpensesAmt0490037
IRS990/PYSalariesCompEmpBnftPaidAmt069456
IRS990/PYTotalExpensesAmt0279124
IRS990/PYTotalRevenueAmt0769161
IRS990/ReconcilationRevenueExpnssAmt0144871
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0453920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0498662
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 HOUSE FOR GENERATIONS TO COME BY PRESERVING, MAINTAINING, MANAGING, OPERATING, 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/OtherSupportSumAmt00
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/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0AMARILLO AREA FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt01141530
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt021928
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011006492
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011183829
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0421465
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0222200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt021343
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010477654
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011006492
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0737381
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0187200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt020817
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010131229
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010477654
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0554442
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0187200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt020427
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09949841
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010131229
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0399015
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0197200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt019475
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09752507
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09949841
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0418691
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0206200
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01268
IRS990ScheduleD/LandGrp/BookValueAmt01535500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01535500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01145200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141210
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01286410
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/TotalBookValueLandBuildingsAmt02679432
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/ExplanationTxt5ADJUSTMENT TO BALANCE 210
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013726799
IRS990/TotalAssetsEOYAmt013871880
IRS990/TotalAssetsGrp/BOYAmt013726799
IRS990/TotalAssetsGrp/EOYAmt013871880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02475
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013726799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013871880
IRS990/TotalProgramServiceExpensesAmt0289680
IRS990/TotalRevenueGrp/ExclusionAmt0292979
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434551
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013726799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013871880
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 MULLIGAN CIRCLE
IRS990/USAddress/CityNm0CANYON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079015
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HARRINGTONHOUSEHISTORICHOME.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR SUE PARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08063745490
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
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/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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH E WISIAN
ReturnHeader/ReturnTs02021-11-15T13:28:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,871,880
Liabilities
$0
Net assets
$13,871,880
Revenue
$434,551
Expenses
$289,680
Net income
$144,871
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