Civic Intelligence

The Crouch Foundation

990 • Fiscal year 2020 • EIN 82-4608006

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.ARTSINTHESUNSET.ORG
3600 S Coulter StAmarillo, TX 79109

(806) 358-7914

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

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

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

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

Net Margin

98th percentile

91%

Higher net margin than 98% 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

97th percentile

160%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$16,199,890

Up $9,962,913 (+160%) from 2019

Net Assets

Up

$16,175,910

Up $9,972,321 (+161%) from 2019

Liabilities

Down

$23,980

Down $9,408 (-28%) from 2019

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin98th percentile

Revenue

Up

$10,911,019

Up $11,854,542 (+1256%) from 2019

Expenses

Down

$937,654

Down $1,621,638 (-63%) from 2019

Net Income

Up

$9,973,365

Up $13,476,180 (+385%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$20M$15M$10M$5.0M$0Assets 2018: $9,737,551Liabilities 2018: $25,725Net Assets 2018: $9,711,8262018Assets 2019: $6,236,977Liabilities 2019: $33,388Net Assets 2019: $6,203,5892019Assets 2020: $16,199,890Liabilities 2020: $23,980Net Assets 2020: $16,175,9102020Assets 2021: $16,850,877Liabilities 2021: $3,830Net Assets 2021: $16,847,0472021Assets 2022: $16,777,940Liabilities 2022: $0Net Assets 2022: $16,777,9402022Assets 2023: $16,868,711Liabilities 2023: $0Net Assets 2023: $16,868,7112023Assets 2024: $16,558,671Liabilities 2024: $0Net Assets 2024: $16,558,6712024

Highlighted filing

2020

Assets$16,199,890
Liabilities$23,980
Net Assets$16,175,910
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2018: $10,988,103Expenses 2018: $1,276,145Net Income 2018: $9,711,9582018Revenue 2019: -$943,523Expenses 2019: $2,559,292Net Income 2019: -$3,502,8152019Revenue 2020: $10,911,019Expenses 2020: $937,654Net Income 2020: $9,973,3652020Revenue 2021: $1,397,399Expenses 2021: $743,711Net Income 2021: $653,6882021Revenue 2022: $1,691,310Expenses 2022: $636,446Net Income 2022: $1,054,8642022Revenue 2023: $613,259Expenses 2023: $521,800Net Income 2023: $91,4592023Revenue 2024: $206,095Expenses 2024: $515,816Net Income 2024: -$309,7212024

Highlighted filing

2020

Revenue$10,911,019
Expenses$937,654
Net Income$9,973,365
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$12,173,747
Mission and Program Overview

Mission

To sponsor and support the fine arts in amarillo, texas and surrounding counties including the amarillo art institute.

To sponsor and support the fine arts in amarillo, texas and surrounding counties, including the panhandle art center; to own and hold property, real and personal, for use in connection with and necessarily indicent to the foregoing purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,203,589$16,175,910▲ $9,972,321
Investments Other Securities-$10,125,066-
Savings and Temporary Cash Investments$4,002,959$4,072,439▲ $69,480
Land, Buildings, and Equipment, Net$1,230,797$1,197,177▼ $33,620
Cash and Non-Interest-Bearing Accounts$759,514$561,501▼ $198,013
Inventories for Sale or Use$17,500$17,500→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,236,977$16,199,890▲ $9,962,913
Other Assets Total$226,207$226,207→ $0
Liabilities
Accounts Payable and Accrued Expenses$33,388$23,980▼ $9,408
Total Liabilities$33,388$23,980▼ $9,408
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,203,589$16,175,910▲ $9,972,321
Total Liabilities and Net Assets / Fund Balance$6,236,977$16,199,890▲ $9,962,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$795,731$59,383-
Other Land Buildings$7,058$7,668-
Land$309,084--
Equipment$7,380$1,620-
Leasehold Improvements$77,924$9,877-
Other Securities$4,060,871--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Mike LafleurPresident
Tom PangerVice President
Rachael FloresSecretary
Ashley WareTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,558,085
Program Service Revenue
$58,260
Investment Income
$391,748
Other Revenue
$-97,074
All Other Contributions
$10,558,085
Change in Net Assets
$9,973,365

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Secur Prtnrshp Trust Intrsts1$1,350,271Fair Market Value (FMV)
Total Noncash Contributions1$1,350,271-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$937,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$196,482$433-$196,915
Other Expenses$51,695$304,962-$51,695
Fees for Services Other$4,100$35,622-$39,722
Depreciation Depletion$27,384$1,236-$28,620
Fees for Services Legal$1,099$23,054-$24,153
All Other Expenses$20,944$2,893-$23,837
Advertising$879--$879
Information Technology$406--$406
Office Expenses-$242-$242
Travel-$163-$163
Total Functional Expenses$569,049$368,605$0$937,654
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, Part VI, Section B, Line 11B

“The board of directors were provided a copy of the form 990 for review prior to the return being signed and mailed.”

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

“Directors, trustees, and key employees are educated about the conflict of interest policy and required to report any potential conflits.”

Form 990, Part VI, Section B, Line 15

“A review of local wages and compensation is done of invidiuals with similar experience and work duties in the area.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Crouch Foundation
EIN
82-4608006
Phone
8063587914
Address
3600 S COULTER ST, AMARILLO, TX 79109
Doing Business As
Arts in the Sunset

Signing Officer

Name
Ashley Ware
Title
Treasurer
Phone
8063587914
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Lafleur
Formed
2018
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Brown Graham & Company Pc
Address
PO BOX 20210, AMARILLO, TX 79114-2210
Preparer
M Lance Jones CPA
Phone
8063558241
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“FOREIGN TAX PAID -1,044.”

Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CROUCH FOUNDATION SUPPORTED THE AMARILLO ART INSTITUTE, WHICH FURTHERS THE FOUNDATIONS EXEMPT PURPOSE OF SUPPORTING THE ARTS IN AMARILLO, TX AND SURROUNDING COUNTIES. SUPPORT WAS PROVIDED TO THE AMARILLO ART INSTITUE BY PROVIDING THE ORGANIZATION WITH A WORKING SPACE WHERE THE RENT WAS LESS THAN FAIR MARKET VALUE.
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IRS990ScheduleA/SupportSumAmt076889
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IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt087801
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01522940
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt24060871
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IRS990ScheduleD/OtherSecuritiesGrp/Desc1AMARILLO NATIONAL TRUST INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc2HAPPY STATE BANK TRUST INVESTMENT
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WERE PROVIDED A COPY OF THE FORM 990 FOR REVIEW PRIOR TO THE RETURN BEING SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE EDUCATED ABOUT THE CONFLICT OF INTEREST POLICY AND REQUIRED TO REPORT ANY POTENTIAL CONFLITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REVIEW OF LOCAL WAGES AND COMPENSATION IS DONE OF INVIDIUALS WITH SIMILAR EXPERIENCE AND WORK DUTIES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOREIGN TAX PAID -1,044.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,199,890
Liabilities
$23,980
Net assets
$16,175,910
Revenue
$10,911,019
Expenses
$937,654
Net income
$9,973,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.00$16.6$0.21$0.52$0.31
2023Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$0.61$0.52$0.09
2022Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$1.69$0.64$1.05
2021Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.8$1.40$0.74$0.65
2020Detailed filing. Detailed filing data is available for this year.$16.2$0.02$16.2$10.9$0.94$9.97
2019Summary only. Only limited summary data is available for this year.$6.24$0.03$6.20$0.94$2.56$3.50
2018Summary only. Only limited summary data is available for this year.$9.74$0.03$9.71$11.0$1.28$9.71