Civic Intelligence

Frances E Maddox Foundation

990 • Fiscal year 2015 • EIN 75-2859064

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

Organization ProfileN/A
320 S Polk St Suite 1000Amarillo, TX 79101

(806) 324-0324

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

100th percentile

110%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$7,004

Higher top officer pay than 12% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$13,824,850

Up $76,503 (+0.6%) from 2014

Net Assets

Down

-$389,860

Down $1,417,902 (-138%) from 2014

Liabilities

Up

$14,214,710

Up $1,494,405 (+12%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,290,973

Down $1,419,780 (-1102%) from 2014

Expenses

Up

$126,929

Up $29,843 (+31%) from 2014

Net Income

Down

-$1,417,902

Down $1,449,623 (-4570%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $13,140,792Liabilities 2010: $12,805,790Net Assets 2010: $335,0022010Assets 2011: $13,812,880Liabilities 2011: $13,230,824Net Assets 2011: $582,0562011Assets 2012: $13,821,251Liabilities 2012: $13,083,420Net Assets 2012: $737,8312012Assets 2013: $13,735,060Liabilities 2013: $12,738,739Net Assets 2013: $996,3212013Assets 2014: $13,748,347Liabilities 2014: $12,720,305Net Assets 2014: $1,028,0422014Assets 2015: $13,824,850Liabilities 2015: $14,214,710Net Assets 2015: -$389,8602015Assets 2016: $5,385,560Liabilities 2016: $0Net Assets 2016: $5,385,5602016Assets 2017: $5,518,518Liabilities 2017: $0Net Assets 2017: $5,518,5182017Assets 2018: $5,509,388Liabilities 2018: $0Net Assets 2018: $5,509,3882018Assets 2019: $5,583,305Liabilities 2019: $0Net Assets 2019: $5,583,3052019Assets 2020: $5,521,574Liabilities 2020: $0Net Assets 2020: $5,521,5742020Assets 2021: $5,776,130Liabilities 2021: $0Net Assets 2021: $5,776,1302021Assets 2022: $5,379,768Liabilities 2022: $0Net Assets 2022: $5,379,7682022Assets 2023: $5,313,824Liabilities 2023: $0Net Assets 2023: $5,313,8242023Assets 2024: $5,228,262Liabilities 2024: $3,474Net Assets 2024: $5,224,7882024

Highlighted filing

2015

Assets$13,824,850
Liabilities$14,214,710
Net Assets-$389,860
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $71,4702010Expenses 2011: $76,8222011Expenses 2012: $112,2062012Revenue 2013: $354,150Expenses 2013: $95,660Net Income 2013: $258,4902013Revenue 2014: $128,807Expenses 2014: $97,086Net Income 2014: $31,7212014Revenue 2015: -$1,290,973Expenses 2015: $126,929Net Income 2015: -$1,417,9022015Revenue 2016: $6,369,449Expenses 2016: $594,029Net Income 2016: $5,775,4202016Revenue 2017: $272,249Expenses 2017: $139,291Net Income 2017: $132,9582017Revenue 2018: $268,190Expenses 2018: $277,320Net Income 2018: -$9,1302018Revenue 2019: $431,978Expenses 2019: $358,061Net Income 2019: $73,9172019Revenue 2020: $305,159Expenses 2020: $366,890Net Income 2020: -$61,7312020Revenue 2021: $625,945Expenses 2021: $371,389Net Income 2021: $254,5562021Revenue 2022: $6,976Expenses 2022: $403,338Net Income 2022: -$396,3622022Revenue 2023: $276,675Expenses 2023: $342,619Net Income 2023: -$65,9442023Revenue 2024: $253,773Expenses 2024: $342,809Net Income 2024: -$89,0362024

Highlighted filing

2015

Revenue-$1,290,973
Expenses$126,929
Net Income-$1,417,902
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$3,510,066
Mission and Program Overview

Mission

Organized exclusively for charitable, religious and educational purposes, including facilitation of low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,087,822$10,845,876▼ $241,946
Investments in Publicly Traded Securities$1,707,567$1,786,449▲ $78,882
Cash and Non-Interest-Bearing Accounts$562,312$851,539▲ $289,227
Savings and Temporary Cash Investments$45,072$49,193▲ $4,121
Prepaid Expenses and Deferred Charges$64,825$45,171▼ $19,654
Intangible Assets$21,399--
Accounts Receivable$17,989$5,033▼ $12,956
Total Assets$13,748,347$13,824,850▲ $76,503
Other Assets Total$241,361$241,589▲ $228
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,303,127$10,132,994▼ $170,133
Other Liabilities$2,368,193$4,046,061▲ $1,677,868
Accounts Payable and Accrued Expenses$41,482$28,269▼ $13,213
Deferred Revenue$7,503$7,386▼ $117
Total Liabilities$12,720,305$14,214,710▲ $1,494,405
Net Assets / Fund Balance
Unrestricted Net Assets$1,028,042$-389,860▼ $1,417,902
Total Net Assets Fund Balance$1,028,042$-389,860▼ $1,417,902
Total Liabilities and Net Assets / Fund Balance$13,748,347$13,824,850▲ $76,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,095,616$6,128,650-
Land$780,000--
Equipment$970,260--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleBaseTotal
Tamme AureliPresident$7,004$7,004

Board Members and Trustees

NameTitle
Candy WilburDirector
Everett RobertsDirector
Janie WilliamsDirector
Nicholas RobyDirector
Linda CunyusSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$56,550
Investment Income
$114,468
Other Revenue
$-1,461,991
Change in Net Assets
$-1,417,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$80,000
Other Expenses$39,389
Salaries, Compensation, and Employee Benefits$7,540
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$80,000--$80,000
Fees for Service Investment Mgmnt Fees-$35,568-$35,568
Current Officers, Directors, Trustees, and Key Employees-$7,004-$7,004
Fees for Services Legal-$2,871-$2,871
Fees for Services Accounting-$810-$810
Payroll Taxes-$536-$536
Office Expenses-$140-$140
Total Functional Expenses$80,000$46,929$0$126,929
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Novo MinistriesOklahoma City, OK3Support$15,000
EVELINE'S SUNSHINE COTTAGEAmarillo, TX3Support$13,000
DOWNTOWN WOMEN'S CENTERAmarillo, TX3Support$9,300
High Plains Food BankAmarillo, TX3Support$9,300
MARTHA'S HOME INCAmarillo, TX3Support$9,300
Sharing Hope MinistryAmarillo, TX3Support$9,100
Central Oklahoma Habitat forOklahoma City, OK3Support$7,500
Habitat for Humanity AmarilloAmarillo, TX3Support$7,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$2,282,783
Manager Advance Payable$1,200,000
Operating Advance Payable$340,000
Management Fees Payable$114,345
Other Accounts Payable$62,537
Security Deposits$46,396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 was reviewed by the president of the foundation, the secretary of the board of directors, and the foundation's lawyer.”

Form 990, Page 6, Part VI, Line 19

“All governing documents and financial statements are made available to the public upon request in our office.”

Form 990, Part VIII

“In december 2015 the board of directors of the foundation approved a resolution to approve a purchase and sale agreement to sell the apartment complex. Subsequent to year-end the apartment complex was sold on january 29, 2016, for 17,500,000. The proceeds of the sale were sufficient to satisfy outstanding notes payable, interest and accounts payable obligations, along with subsequent operating commitments of the company, and costs associated with the sale. In connection with the anticipated sale of the apartment complex, the foundation accrued additional interest expense in 2015 as a result of recording certain interest that had not been accrued prior to 2014 due to the foundation's inability to pay. The additional interest accrued in 2015 consisted of the following: 789,687 related to a note payable in the amount of 1,733,485 708,161 related to a promissory note in the amount of 1,200,000 81,876 related to operating advances in the amount of 340,000”

Filing and Contact Details

Filer

Filer Name
Frances E Maddox Foundation
EIN
75-2859064
Phone
8063240324
Address
320 S POLK ST SUITE 1000, AMARILLO, TX 79101

Signing Officer

Name
Tamme Aureli
Title
President
Phone
8063727500
Signed
2016-10-26

Organization Details

Principal Officer
Tamme Aureli
Formed
2005
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
5
Employees
1

Preparer

Firm
Johnson & Sheldon Pllc
Address
PO BOX 509, AMARILLO, TX 79105-0509
Preparer
Terry a Sheldon CPA
Phone
8063717661
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011934
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143296
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03121197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90180
IRS990ScheduleA/PublicSupportPY170Pct00.94790
IRS990ScheduleA/PublicSupportTotal170Amt01315760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0399555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0751205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01315760
IRS990ScheduleA/TotalSupportAmt01459056
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09095616
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06128650
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt015224266
IRS990ScheduleD/EquipmentGrp/BookValueAmt0970260
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0970260
IRS990ScheduleD/LandGrp/BookValueAmt0780000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0780000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02282783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2340000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3114345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt462537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt546396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MANAGER ADVANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING ADVANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MANAGEMENT FEES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010845876
IRS990ScheduleD/TotalLiabilityAmt04046061
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt19300
IRS990ScheduleI/RecipientTable/CashGrantAmt213000
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt49300
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt69100
IRS990ScheduleI/RecipientTable/CashGrantAmt79300
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/IRCSectionDesc43
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IRS990ScheduleI/RecipientTable/IRCSectionDesc63
IRS990ScheduleI/RecipientTable/IRCSectionDesc73
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTRAL OKLAHOMA HABITAT FOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DOWNTOWN WOMEN'S CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EVELINE'S SUNSHINE COTTAGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HABITAT FOR HUMANITY AMARILLO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MARTHA'S HOME INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NOVO MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SHARING HOPE MINISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HIGH PLAINS FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0HUMANITY
IRS990ScheduleI/RecipientTable/RecipientEIN0731305668
IRS990ScheduleI/RecipientTable/RecipientEIN1200296282
IRS990ScheduleI/RecipientTable/RecipientEIN2753007093
IRS990ScheduleI/RecipientTable/RecipientEIN3751820887
IRS990ScheduleI/RecipientTable/RecipientEIN4752232697
IRS990ScheduleI/RecipientTable/RecipientEIN5870745940
IRS990ScheduleI/RecipientTable/RecipientEIN6912157950
IRS990ScheduleI/RecipientTable/RecipientEIN7751838348
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05005 I 35 SERVICE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1409 SOUTH MONROE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 50974
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32700 NORTH WILSON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41204 SW 18TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 672
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 7160
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 31803
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OKLAHOMA CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1AMARILLO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2AMARILLO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3AMARILLO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4AMARILLO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5OKLAHOMA CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm6AMARILLO
IRS990ScheduleI/RecipientTable/USAddress/CityNm7AMARILLO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd073129
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd179101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd279159
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd379103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd479102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd573101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd679114
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd779120
IRS990ScheduleI/Total501c3OrgCnt08
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS REVIEWED BY THE PRESIDENT OF THE FOUNDATION, THE SECRETARY OF THE BOARD OF DIRECTORS, AND THE FOUNDATION'S LAWYER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST IN OUR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN DECEMBER 2015 THE BOARD OF DIRECTORS OF THE FOUNDATION APPROVED A RESOLUTION TO APPROVE A PURCHASE AND SALE AGREEMENT TO SELL THE APARTMENT COMPLEX. SUBSEQUENT TO YEAR-END THE APARTMENT COMPLEX WAS SOLD ON JANUARY 29, 2016, FOR 17,500,000. THE PROCEEDS OF THE SALE WERE SUFFICIENT TO SATISFY OUTSTANDING NOTES PAYABLE, INTEREST AND ACCOUNTS PAYABLE OBLIGATIONS, ALONG WITH SUBSEQUENT OPERATING COMMITMENTS OF THE COMPANY, AND COSTS ASSOCIATED WITH THE SALE. IN CONNECTION WITH THE ANTICIPATED SALE OF THE APARTMENT COMPLEX, THE FOUNDATION ACCRUED ADDITIONAL INTEREST EXPENSE IN 2015 AS A RESULT OF RECORDING CERTAIN INTEREST THAT HAD NOT BEEN ACCRUED PRIOR TO 2014 DUE TO THE FOUNDATION'S INABILITY TO PAY. THE ADDITIONAL INTEREST ACCRUED IN 2015 CONSISTED OF THE FOLLOWING: 789,687 RELATED TO A NOTE PAYABLE IN THE AMOUNT OF 1,733,485 708,161 RELATED TO A PROMISSORY NOTE IN THE AMOUNT OF 1,200,000 81,876 RELATED TO OPERATING ADVANCES IN THE AMOUNT OF 340,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VIII
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CD VALLEY OAK LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine2Txt0S
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0200467785
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt011433460
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt01600347
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0320 S POLK SUITE 1000
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0AMARILLO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd079101
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013748347
IRS990/TotalAssetsEOYAmt013824850
IRS990/TotalAssetsGrp/BOYAmt013748347
IRS990/TotalAssetsGrp/EOYAmt013824850
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012720305
IRS990/TotalLiabilitiesEOYAmt014214710
IRS990/TotalLiabilitiesGrp/BOYAmt012720305
IRS990/TotalLiabilitiesGrp/EOYAmt014214710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01028042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-389860
IRS990/TotalProgramServiceExpensesAmt080000
IRS990/TotalProgramServiceRevenueAmt056550

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,824,850
Liabilities
$14,214,710
Net assets
-$389,860
Revenue
-$1,290,973
Expenses
$126,929
Net income
-$1,417,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.22$0.25$0.34$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$0.28$0.34$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$0.01$0.40$0.40
2021Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$0.63$0.37$0.25
2020Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.31$0.37$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.43$0.36$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$0.27$0.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.27$0.14$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$6.37$0.59$5.78
2015Detailed filing. Detailed filing data is available for this year.$13.8$14.2$0.39$1.29$0.13$1.42
2014Detailed filing. Detailed filing data is available for this year.$13.7$12.7$1.03$0.13$0.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$13.7$12.7$1.00$0.35$0.10$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$13.1$0.74$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$13.2$0.58$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$12.8$0.34$0.07