Civic Intelligence

Amarillo College Foundation Inc.

990 • Fiscal year 2014 • EIN 75-6029084

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 12, 2015

Organization ProfileNONE
PO Box 44779178

(806) 371-5007

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$230,061

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$37,404,416

Up $4,170,186 (+13%) from 2013

Net Assets

Up

$37,391,773

Up $4,167,932 (+13%) from 2013

Liabilities

Up

$12,643

Up $2,254 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin89th percentile

Revenue

$2,931,241

No earlier filing loaded for comparison.

Expenses

Down

$1,687,625

Down $336,188 (-17%) from 2013

Net Income

$1,243,616

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$100M$50M$0Assets 2011: $28,822,453Liabilities 2011: $14,084Net Assets 2011: $28,808,3692011Assets 2012: $30,145,216Liabilities 2012: $10,160Net Assets 2012: $30,135,0562012Assets 2013: $33,234,230Liabilities 2013: $10,389Net Assets 2013: $33,223,8412013Assets 2014: $37,404,416Liabilities 2014: $12,643Net Assets 2014: $37,391,7732014Assets 2015: $35,207,127Liabilities 2015: $24,245Net Assets 2015: $35,182,8822015Assets 2016: $36,017,057Liabilities 2016: $214,563Net Assets 2016: $35,802,4942016Assets 2017: $40,503,108Liabilities 2017: $56,160Net Assets 2017: $40,446,9482017Assets 2018: $42,608,121Liabilities 2018: $118,024Net Assets 2018: $42,490,0972018Assets 2019: $42,524,565Liabilities 2019: $47,093Net Assets 2019: $42,477,4722019Assets 2020: $48,733,904Liabilities 2020: $86,153Net Assets 2020: $48,647,7512020Assets 2021: $75,165,008Liabilities 2021: $110,636Net Assets 2021: $75,054,3722021Assets 2022: $65,720,655Liabilities 2022: $57,880Net Assets 2022: $65,662,7752022Assets 2023: $80,147,664Liabilities 2023: $395,198Net Assets 2023: $79,752,4662023Assets 2024: $91,183,526Liabilities 2024: $122,037Net Assets 2024: $91,061,4892024

Highlighted filing

2014

Assets$37,404,416
Liabilities$12,643
Net Assets$37,391,773
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,158,9962011Expenses 2012: $1,087,4632012Expenses 2013: $2,023,8132013Revenue 2014: $2,931,241Expenses 2014: $1,687,625Net Income 2014: $1,243,6162014Revenue 2015: $4,463,629Expenses 2015: $3,785,339Net Income 2015: $678,2902015Revenue 2016: $2,824,466Expenses 2016: $3,591,491Net Income 2016: -$767,0252016Revenue 2017: $3,675,737Expenses 2017: $2,106,476Net Income 2017: $1,569,2612017Revenue 2018: $7,192,930Expenses 2018: $2,218,334Net Income 2018: $4,974,5962018Revenue 2019: $2,830,989Expenses 2019: $2,361,271Net Income 2019: $469,7182019Revenue 2020: $2,918,881Expenses 2020: $2,384,179Net Income 2020: $534,7022020Revenue 2021: $18,796,442Expenses 2021: $2,434,445Net Income 2021: $16,361,9972021Revenue 2022: $3,740,660Expenses 2022: $3,231,337Net Income 2022: $509,3232022Revenue 2023: $12,503,294Expenses 2023: $3,932,203Net Income 2023: $8,571,0912023Revenue 2024: $8,950,397Expenses 2024: $4,220,126Net Income 2024: $4,730,2712024

Highlighted filing

2014

Revenue$2,931,241
Expenses$1,687,625
Net Income$1,243,616
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$14,333,188
Mission and Program Overview

Mission

The amarillo college foundation is a non-profit and tax-exempt foundation which seeks to promote excellence at amarillo college.

The amarillo college foundation is a non-profit and tax-exempt foundation which seeks to promote excellence at amarillo college. The organization was organized to obtain gifts and grants to be used for the development of amarillo college. The organization awards scholarships and makes loans to students at amarillo college who are without banking or other credit privileges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,569,098$30,697,534▲ $5,128,436
Investments Other Securities$4,796,878$5,560,612▲ $763,734
Savings and Temporary Cash Investments$1,901,504$123,370▼ $1,778,134
Cash and Non-Interest-Bearing Accounts$121,975$113,730▼ $8,245
Land, Buildings, and Equipment, Net$88,320$77,966▼ $10,354
Total Assets$33,234,230$37,404,416▲ $4,170,186
Other Assets Total$756,455$831,204▲ $74,749
Liabilities
Other Liabilities$9,309$9,032▼ $277
Accounts Payable and Accrued Expenses$1,080$3,611▲ $2,531
Total Liabilities$10,389$12,643▲ $2,254
Net Assets / Fund Balance
Permanently Rstr Net Assets$18,895,120$19,106,314▲ $211,194
Temporarily Rstr Net Assets$12,187,708$15,689,756▲ $3,502,048
Unrestricted Net Assets$2,141,013$2,595,703▲ $454,690
Total Net Assets Fund Balance$33,223,841$37,391,773▲ $4,167,932
Total Liabilities and Net Assets / Fund Balance$33,234,230$37,404,416▲ $4,170,186

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,966$57,211$135,177
Other Securities$5,530,612--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$25,397,877$205,114▲ $3,506,380$668,565$28,440,806
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Russell Lowery-hartPresident-$137,473$137,473
Terry BergTreasurer-$133,917$133,917
Bob AustinInterim President-$100,897$100,897
Susan BurksDirector/faculty Representative-$98,557$98,557
Bruce MoseleyDirector/faculty Representative-$93,002$93,002
Kathy DowdyCo-executive DirectorPT$66,768$66,768
Tracy DoughertyCo-executive DirectorPT$62,586$62,586

Board Members and Trustees

NameTitle
Mark WhiteChairman
Paul Matney EddDirector/amarillo College President
Paul ClarkVice Chairman
Ben WhittenburgDirector
Beth MarshDirector
Betsy KelleyDirector
Derek Davis DdsDirector
Dusty BarrickDirector
Fay MooreDirector
Gregg JordanDirector
Jim MarcumDirector
Kyle Sparkman DdsDirector
Michele AgostiniDirector
Rowdy RhoadesDirector
Roy UrrutiaDirector
Sharon OeschgerDirector
Stuart WestDirector
Trevor CavinessDirector
David Woodburn DdsDirector/ac Board of Regents
Don NicholsonDirector/ac Board of Regents
Mary Jane NelsonDirector/ac Board of Regents
Mark LogsdonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,014,718
Program Service Revenue
$0
Investment Income
$1,622,513
Other Revenue
$294,010
All Other Contributions
$1,014,718
Change in Net Assets
$1,243,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,931,241
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,975,842
Total Revenue per Audited Statements
$5,907,083
Total Revenue per Form 990
$2,931,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,270,841
Other Expenses$416,784
Total Fundraising Expense$55,655
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,005,153--$1,005,153
Grants to Domestic Orgs$265,688--$265,688
Fees for Services Management$138,190$43,186$32,822$214,198
Fees for Service Investment Mgmnt Fees-$126,089-$126,089
Depreciation Depletion-$27,813-$27,813
Other Expenses-$25,851$22,833$22,833
Total Functional Expenses$1,409,031$222,939$55,655$1,687,625

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,739,151
Expenses per Audited Statements$1,687,625
Total Expenses per Form 990$1,687,625
Expenses Not Reported on Form 990$51,526
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-6000031--College Education$252,777
75-2206268-501(c)(3)Educational Programs$12,911
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,082
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$9,677$9,677-$9,677
Event 2$6,412$6,412-$6,412
Total Events$32,082$32,082-$32,082
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Amarillo College$9,032
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board of directors of this organization is composed of no more than 27 directors including three members of the amarillo college board of regents, the president and the dean of finance and administrative services of amarillo college and other selected members of this organization who are not directly affiliated with amarillo college.”

Form 990, Part VI, Section B, Line 11

“The form 990 for this company was prepared by an outside cpa firm, and reviewed by audit committee prior to signing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy was distributed to each board of directors and was asked to complete and return to the organization to be reviewed and kept on file.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy is available to the public upon request. The organization's financial statements are available to the public through the form 990.”

Filing and Contact Details

Filer

EIN
75-6029084
Phone
8063715007

Signing Officer

Name
Terry Berg
Title
Treasurer
Phone
8063715007
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Berg
Formed
1962
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
21
Employees
0
Volunteers
0

Preparer

Preparer
Gary D Mitchell
Phone
8063736661
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds require that the principal be maintained permanently and the income from which is generally restricted to provide financial support to amarillo college.”

Raw XML AppendixShowing 400 of 690 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01080
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03611
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE AMARILLO COLLEGE FOUNDATION IS A NON-PROFIT AND TAX-EXEMPT FOUNDATION WHICH SEEKS TO PROMOTE EXCELLENCE AT AMARILLO COLLEGE. THE ORGANIZATION WAS ORGANIZED TO OBTAIN GIFTS AND GRANTS TO BE USED FOR THE DEVELOPMENT OF AMARILLO COLLEGE. THE ORGANIZATION AWARDS SCHOLARSHIPS AND MAKES LOANS TO STUDENTS AT AMARILLO COLLEGE WHO ARE WITHOUT BANKING OR OTHER CREDIT PRIVILEGES.
IRS990/AllOtherContributionsAmt01014718
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10TIFFANI CROSLEY
IRS990/BooksInCareOfDetail/PhoneNum08063715007
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 447
IRS990/BooksInCareOfDetail/USAddress/City0AMARILLO
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode079178
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0121975
IRS990/CashNonInterestBearingGrp/EOYAmt0113730
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01014718
IRS990/CYGrantsAndSimilarPaidAmt01270841
IRS990/CYInvestmentIncomeAmt01622513
IRS990/CYOtherExpensesAmt0416784
IRS990/CYOtherRevenueAmt0294010
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01243616
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01687625
IRS990/CYTotalFundraisingExpenseAmt055655
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02931241
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027813
IRS990/DepreciationDepletionGrp/TotalAmt027813
IRS990/Desc0THE PAYMENT OF STUDENT TUITION, FEES, BOOKS OR OTHER INSTITUTIONAL SUPPORT OF AMARILLO COLLEGE. 735 STUDENTS RECEIVED SCHOLARSHIPS OR AID MONEY. ONE GRANT WAS AWARDED TO NONPROFIT ENTITY. THERE IS NO SIGNIFICANT INVOLVEMENT IN ANY GRANT PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01409031
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/FundraisingAmt032822
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt043186
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0138190
IRS990/FeesForServicesManagementGrp/TotalAmt0214198
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0126089
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0126089
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2730.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2830.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt327386
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2237293
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2320703
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2423554
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2526507
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2631363
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2716893
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2817374
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK LOGSDON
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY BERG
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELE AGOSTINI
IRS990/Form990PartVIISectionAGrp/PersonNm5DUSTY BARRICK
IRS990/Form990PartVIISectionAGrp/PersonNm6TREVOR CAVINESS
IRS990/Form990PartVIISectionAGrp/PersonNm7DEREK DAVIS DDS
IRS990/Form990PartVIISectionAGrp/PersonNm8GREGG JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BETSY KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM MARCUM
IRS990/Form990PartVIISectionAGrp/PersonNm11BETH MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm12FAY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm13SHARON OESCHGER
IRS990/Form990PartVIISectionAGrp/PersonNm14ROWDY RHOADES
IRS990/Form990PartVIISectionAGrp/PersonNm15KYLE SPARKMAN DDS
IRS990/Form990PartVIISectionAGrp/PersonNm16ROY URRUTIA
IRS990/Form990PartVIISectionAGrp/PersonNm17STUART WEST
IRS990/Form990PartVIISectionAGrp/PersonNm18BEN WHITTENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY JANE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm20DON NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID WOODBURN DDS
IRS990/Form990PartVIISectionAGrp/PersonNm22PAUL MATNEY EDD
IRS990/Form990PartVIISectionAGrp/PersonNm23SUSAN BURKS
IRS990/Form990PartVIISectionAGrp/PersonNm24BRUCE MOSELEY
IRS990/Form990PartVIISectionAGrp/PersonNm25BOB AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm26RUSSELL LOWERY-HART
IRS990/Form990PartVIISectionAGrp/PersonNm27TRACY DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm28KATHY DOWDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3106531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22192768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2377854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2469448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2574390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26106110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2745693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2849394
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR/AC BOARD OF REGENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR/AC BOARD OF REGENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR/AC BOARD OF REGENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR/AMARILLO COLLEGE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR/FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR/FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt25INTERIM PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28CO-EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt032082
IRS990/GainOrLossGrp/SecuritiesAmt0578055
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt01270841
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01005153
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01005153
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0265688
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0265688
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011980002
IRS990/GrossReceiptsAmt014333188
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01044458
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01044458
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04796878
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05560612
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025569098
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030697534
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057211
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088320
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077966
IRS990/LandBldgEquipCostOrOtherBssAmt0135177
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011401947
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AMARILLO COLLEGE FOUNDATION IS A NON-PROFIT AND TAX-EXEMPT FOUNDATION WHICH SEEKS TO PROMOTE EXCELLENCE AT AMARILLO COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt033223841
IRS990/NetAssetsOrFundBalancesEOYAmt037391773
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0578055
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0578055
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032082
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032082
IRS990/NetUnrelatedBusTxblIncmAmt03883
IRS990/NetUnrlzdGainsLossesInvstAmt02924316
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0756455
IRS990/OtherAssetsTotalGrp/EOYAmt0831204
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OIL & GAS PROP. EXPENSE
IRS990/OtherExpensesGrp/Desc1MISC FUND-RAISING EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt022833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025851
IRS990/OtherExpensesGrp/TotalAmt025851
IRS990/OtherExpensesGrp/TotalAmt122833
IRS990/OtherLiabilitiesGrp/BOYAmt09309
IRS990/OtherLiabilitiesGrp/EOYAmt09032
IRS990/OtherRevenueMiscGrp/BusinessCd0211110
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0OIL & GAS WORKING INTEREST
IRS990/OtherRevenueMiscGrp/Desc1SCHOLARSHIP REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049266
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1152
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt049266
IRS990/OtherRevenueTotalAmt049418
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt018895120
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt019106314
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERRY BERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00

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
$37,404,416
Liabilities
$12,643
Net assets
$37,391,773
Revenue
$2,931,241
Expenses
$1,687,625
Net income
$1,243,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.2$0.12$91.1$8.95$4.22$4.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.1$0.40$79.8$12.5$3.93$8.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.7$0.06$65.7$3.74$3.23$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.2$0.11$75.1$18.8$2.43$16.4
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.7$0.09$48.6$2.92$2.38$0.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$0.05$42.5$2.83$2.36$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.6$0.12$42.5$7.19$2.22$4.97
2017Summary only. Only limited summary data is available for this year.$40.5$0.06$40.4$3.68$2.11$1.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$0.21$35.8$2.82$3.59$0.77
2015Detailed filing. Detailed filing data is available for this year.$35.2$0.02$35.2$4.46$3.79$0.68
2014Detailed filing. Detailed filing data is available for this year.$37.4$0.01$37.4$2.93$1.69$1.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$0.01$33.2$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$0.01$30.1$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$0.01$28.8$1.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $25M-$50M nonprofits