Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Abilene Industrial Foundation
990 • Fiscal year 2019 • EIN 75-6035743
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 33.5% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Down$409,065
Down $9,571 (-2.3%) from 2018
Net Assets
Down$337,904
Down $8,105 (-2.3%) from 2018
Liabilities
Down$71,161
Down $1,466 (-2.0%) from 2018
Revenue And Expenses
Revenue
Up$811,571
Up $137,708 (+20%) from 2018
Expenses
Up$819,676
Up $154,825 (+23%) from 2018
Net Income
Down-$8,105
Down $17,117 (-190%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Aug 17, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $811,571
Mission and Program Overview
Mission
The mission of the Abilene Industrial Foundation is to promote the growth, development, and diversity of the economy in and around Abilene, Texas.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $330,022 | $189,170 | ▼ $140,852 |
| Cash and Non-Interest-Bearing Accounts | $13,057 | $141,919 | ▲ $128,862 |
| Accounts Receivable | $45,075 | $58,450 | ▲ $13,375 |
| Land, Buildings, and Equipment, Net | $6,499 | $15,117 | ▲ $8,618 |
| Prepaid Expenses and Deferred Charges | $23,983 | $4,409 | ▼ $19,574 |
| Total Assets | $418,636 | $409,065 | ▼ $9,571 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $72,627 | $71,161 | ▼ $1,466 |
| Total Liabilities | $72,627 | $71,161 | ▼ $1,466 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $346,009 | $337,904 | ▼ $8,105 |
| Total Net Assets Fund Balance | $346,009 | $337,904 | ▼ $8,105 |
| Total Liabilities and Net Assets / Fund Balance | $418,636 | $409,065 | ▼ $9,571 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,117 | $55,021 | $70,138 |
Compensation and Service Providers
Board Members and Trustees
Revenue and Support
Revenue Composition
- Contributions and Grants
- $150,153
- Program Service Revenue
- $659,724
- Investment Income
- $1,694
- Other Revenue
- $0
- All Other Contributions
- $150,153
- Change in Net Assets
- $-8,105
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $811,571
- Total Revenue per Audited Statements
- $811,571
- Total Revenue per Form 990
- $811,571
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $376,001 |
| Salaries, Compensation, and Employee Benefits | $361,020 |
| Grants and Similar Amounts Paid | $82,655 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $226,584 |
| Grants to Domestic Orgs | - | - | - | $82,655 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $65,700 |
| Other Employee Benefits | - | - | - | $48,847 |
| Fees for Services Legal | - | - | - | $43,397 |
| Advertising | - | - | - | $42,551 |
| Fees for Services Other | - | - | - | $42,426 |
| Travel | - | - | - | $39,945 |
| Occupancy | - | - | - | $30,502 |
| Fees for Services Lobbying | - | - | - | $23,367 |
| Payroll Taxes | - | - | - | $19,889 |
| All Other Expenses | - | - | - | $17,572 |
| Fees for Services Accounting | - | - | - | $13,200 |
| Office Expenses | - | - | - | $12,709 |
| Information Technology | - | - | - | $9,025 |
| Other Expenses | $8,334 | - | - | $8,334 |
| Depreciation Depletion | - | - | - | $3,558 |
| Total Functional Expenses | $0 | $0 | $0 | $819,676 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $819,676 |
| Total Expenses per Audited Statements | $819,676 |
| Total Expenses per Form 990 | $819,676 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Abilene Convention Center Hotel Dev | Abilene, TX | Government | Downtown Hotel Development | $75,000 |
| Abilene Chamber of Commerce Foundat | Abilene, TX | 501c3 | Endowment | $7,655 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- 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
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Officer directors etc family relationship Part VI line 2
“The AIF Board is a large board of 60 voting members who all have the common interest of creating economic growth in the area. It is inherent in the size of the community (117,000) that there will be business or family relationships. Grady and Jim Barr-family and business relationship; Gray and Tucker Bridwell-family relationship; Scott Senter and Bill Senter-family and business relationship; Ron Butler and Scott Dueser-business relationship; Billy Edwards and Ray Ferguson-business relationship; Joe Ed Cannon and Larry Gill-business relationship; Brian Bessent, Tim Lancaster, and Norm Archibald-business relationship; Bill Noonan and Jimmy Tittle-business relationship.”
Management duties delegation Part VI line 3
“The fiduciary responsibilities of the Abilene Industrial Foundation (AIF) have been outsourced to Abilene Chamber of Commerce (ACOC). All employees of the AIF are paid by ACOC and their payroll taxes and W-2s are issued under ACOCs EIN (75-0101260).”
Form 990 governing body review Part VI line 11
“The Executive Committee of the Board of Directors authorized the officers of the organization to review and approve the Form 990 before submission to the Internal Revenue Service.”
Form 990 availability to public Part VI line 18
“Governing documents, conflict of interest policies, the Form 990, and financial statements of the Abilene Industrial Foundation will be provided upon request. Requests are referred to the Vice President of Administration for the Abilene Chamber of Commerce.”
Governing documents etc available to public Part VI line 19
“Governing documents, conflict of interest policies, the Form 990, and financial statements of the Abilene Industrial Foundation will be provided upon request. Requests are referred to the Vice President of Administration for the Chamber of Commerce.”
Filing and Contact Details
Filer
- Filer Name
- Abilene Industrial Foundation
- EIN
- 75-6035743
- Address
- PO Box 2281, Abilene, TX 79604
Signing Officer
- Name
- Doug Peters
- Title
- President
- Phone
- 3256737349
- Signed
- 2020-08-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Doug Peters
- Formed
- 1962
- Legal Domicile
- TX
- Voting Board Members
- 60
- Independent Board Members
- 60
- Employees
- 0
- Volunteers
- 64
Preparer
- Firm
- Roberts & McGee CPA
- Address
- 104 Pine Street Suite 710, Abilene, TX 79601
- Preparer
- Stacey McGee
- Phone
- 3257019502
Supplemental Narrative
Additional Explanations
General explanation attachment
“Part VI, Section A - Governing Body and ManagementUnder the by-laws of the AIF, the Executive Committee acts for and on behalf of the Board of Directors when the Board is not in session, but is accountable to the Board for its actions. The Executive Committee is comprised of the officers of the organization. Generally, the Board meets 10 times per year and the Executive Committee meets as needed during the year.”
Raw XML AppendixShowing 400 of 852 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.
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 36 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 37 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 38 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 39 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 40 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 41 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 42 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 43 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 44 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 45 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 46 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 47 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 48 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 49 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 50 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 51 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 52 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 53 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 54 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 55 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 56 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 57 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 58 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 54 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 55 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 56 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 57 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 58 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Yvonne Batts |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Greg Blair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gray Bridwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ron Butler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Joseph Crowe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ray Ferguson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Larry Gill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Russell Guthrie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Albert Guiterrez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Scott Hibbs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kristina Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Tim Lancaster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Jimmy Tittle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Grady Barr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Jim Barr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Charles Black |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Tucker Bridwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Joe Crawford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Casey Curnutt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Jason Darby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Scott Dueser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Mike Dunnahoo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Seaton Higginbotham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Brian Etchison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Gary Galbraith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Woody Gilliland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Marelyn Shedd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Mark Horn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Erik Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Frank Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | Kelly Kinard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | Peter Lauve |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | Jim McNeer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | Dee Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | Ted Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | DonMark Nickson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | Vicki Reynolds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | Ben Russell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | Mary Ross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | Bill Senter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | Adam Turner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 44 | Shaun Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 45 | Keith White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 46 | H C Zachry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 47 | Joe Kimble |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 48 | Paul Cannon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 49 | Jesse Cardenas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 50 | Elizabeth McVey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 51 | Joe Ed Canon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 52 | Gary Grubbs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 53 | Scott Senter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 54 | Jaime Correa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 55 | Norm Archibald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 56 | Pearl Merritt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 57 | Laura Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 58 | Bill Noonan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 59 | Dani Ramsay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 60 | Doug Peters |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
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.
- Assets
- $409,065
- Liabilities
- $71,161
- Net assets
- $337,904
- Revenue
- $811,571
- Expenses
- $819,676
- Net income
- -$8,105