Civic Intelligence

Parker County Health Foundation

990 • Fiscal year 2016 • EIN 01-0679073

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization Profileparkercountyhealthfoundation.org
200 Palo Pinto StWeatherford, TX 76086

(817) 594-1990

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-112%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$436,417

Down $182,736 (-30%) from 2015

Net Assets

Down

$436,417

Down $182,736 (-30%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Up

$163,812

Up $28,291 (+21%) from 2015

Expenses

Up

$346,548

Up $50,039 (+17%) from 2015

Net Income

Down

-$182,736

Down $21,748 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0Assets 2010: $995,735Liabilities 2010: $0Net Assets 2010: $995,7352010Assets 2011: $936,804Liabilities 2011: $0Net Assets 2011: $936,8042011Assets 2012: $907,715Liabilities 2012: $0Net Assets 2012: $907,7152012Assets 2013: $877,078Liabilities 2013: $0Net Assets 2013: $877,0782013Assets 2014: $780,140Liabilities 2014: $0Net Assets 2014: $780,1402014Assets 2015: $619,153Liabilities 2015: $0Net Assets 2015: $619,1532015Assets 2016: $436,417Liabilities 2016: $0Net Assets 2016: $436,4172016Assets 2017: $424,708Liabilities 2017: $0Net Assets 2017: $424,7082017Assets 2018: $357,820Liabilities 2018: $0Net Assets 2018: $357,8202018Assets 2019: $333,253Liabilities 2019: $0Net Assets 2019: $333,2532019Assets 2020: $257,270Liabilities 2020: $0Net Assets 2020: $257,2702020Assets 2021: $328,472Liabilities 2021: $16,169Net Assets 2021: $312,3032021Assets 2022: $393,951Liabilities 2022: $0Net Assets 2022: $393,9512022Assets 2023: $505,306Liabilities 2023: $0Net Assets 2023: $505,3062023Assets 2024: $626,096Liabilities 2024: $0Net Assets 2024: $626,0962024

Highlighted filing

2016

Assets$436,417
Liabilities$0
Net Assets$436,417
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $194,3722010Expenses 2011: $215,0772011Expenses 2012: $222,6982012Revenue 2013: $143,324Expenses 2013: $173,961Net Income 2013: -$30,6372013Revenue 2014: $118,918Expenses 2014: $222,930Net Income 2014: -$104,0122014Revenue 2015: $135,521Expenses 2015: $296,509Net Income 2015: -$160,9882015Revenue 2016: $163,812Expenses 2016: $346,548Net Income 2016: -$182,7362016Revenue 2017: $323,334Expenses 2017: $335,043Net Income 2017: -$11,7092017Revenue 2018: $268,727Expenses 2018: $335,615Net Income 2018: -$66,8882018Revenue 2019: $259,897Expenses 2019: $284,464Net Income 2019: -$24,5672019Revenue 2020: $142,766Expenses 2020: $218,749Net Income 2020: -$75,9832020Revenue 2021: $277,804Expenses 2021: $222,771Net Income 2021: $55,0332021Revenue 2022: $340,316Expenses 2022: $258,668Net Income 2022: $81,6482022Revenue 2023: $431,882Expenses 2023: $320,528Net Income 2023: $111,3542023Revenue 2024: $552,348Expenses 2024: $432,619Net Income 2024: $119,7292024

Highlighted filing

2016

Revenue$163,812
Expenses$346,548
Net Income-$182,736
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$194,731
Mission and Program Overview

Mission

The foundation solicits donations and receives gifts to enhance the health and well being of the citizens of Parker County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$487,513$327,751▼ $159,762
Cash and Non-Interest-Bearing Accounts$131,640$108,666▼ $22,974
Total Assets$619,153$436,417▼ $182,736
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$619,153$436,417▼ $182,736
Total Net Assets Fund Balance$619,153$436,417▼ $182,736
Total Liabilities and Net Assets / Fund Balance$619,153$436,417▼ $182,736
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Craig HarbuckPresident
Amy MercerBoard Member
Brian CatlinBoard Member
Deeya SmithBoard Member
Nan KingsleyBoard Member
Pat MartinBoard Member
Susie MaysBoard Member
Zan PrinceBoard Member
Jay BartleySecretary
Mike CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,479
Program Service Revenue
$0
Investment Income
$3,422
Other Revenue
$-11,089
All Other Contributions
$4,500
Change in Net Assets
$-182,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$313,963
Other Expenses$32,585
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$313,963--$313,963
Fees for Services Accounting$0$6,498$0$6,498
Other Expenses$0$1,821$0$1,821
Insurance$0$1,710$0$1,710
Office Expenses$0$453$0$453
Total Functional Expenses$313,963$32,585$0$346,548
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Careity FoundationFt Worth, TX501(c)(3)Mammography Screening$140,213
PCC on AgingWeatherford, TX501(c)(3)Dietary Assistance$57,500
Manna StorehouseWeatherford, TX501(c)(3)Prescriptions/Medical Assistance$35,000
Kingdom SmilesWeatherford, TX501(c)(3)Dental Assistance$31,250
Center of HopeWeatherford, TX501(c)(3)Prescriptions/Medical Assistance$25,000
Freedom HouseWeatherford, TX501(c)(3)Therapy Program$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,919
Fundraising Gross Income$19,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$26,000---
Pink Luncheon$160,809$19,830$15,070$4,760
Total Events$186,809$19,830$30,919$-11,089
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
Yes
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
Parker County Health Foundation
EIN
01-0679073
Phone
8175941990
Address
200 Palo Pinto St, Weatherford, TX 76086

Signing Officer

Name
Craig Harbuck
Title
President
Phone
8175941990
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Harbuck
Formed
2002
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
50

Preparer

Firm
Catlin Lillard & Co PC
Address
6901 River Park Circle, Fort Worth, TX 76116-8465
Preparer
S Brian Catlin
Phone
8177322171
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is presented and reviewed at board meeting”

Pt VI, Line 2

“none”

Form 990, Part III, Line 4D

“PCC on Aging 131250. 131250. 0.”

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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/InvestmentIncomeAndUBTIGrp/TotalAmt040759
IRS990ScheduleA/InvestmentIncomeCYPct00.04080
IRS990ScheduleA/InvestmentIncomePYPct00.04750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95920
IRS990ScheduleA/PublicSupportPY509Pct00.95250
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0959114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0191309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0269377
IRS990ScheduleA/Total509Grp/TotalAmt0959114
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0999873
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0166979
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0140979
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt026000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030919
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01314
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01314
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pink Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014535
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0160809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0186809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019830
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11089
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015070
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015070
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0140213
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/CashGrantAmt331250
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt557500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Mammography Screening
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Prescriptions/Medical Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Prescriptions/Medical Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Dental Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Therapy Program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Dietary Assistance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Careity Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Center of Hope
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Manna Storehouse
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Kingdom Smiles
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Freedom House
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5PCC on Aging
IRS990ScheduleI/RecipientTable/RecipientEIN0061704800
IRS990ScheduleI/RecipientTable/RecipientEIN1752762501
IRS990ScheduleI/RecipientTable/RecipientEIN2752090577
IRS990ScheduleI/RecipientTable/RecipientEIN3752762501
IRS990ScheduleI/RecipientTable/RecipientEIN4752610646
IRS990ScheduleI/RecipientTable/RecipientEIN5237457158
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 126038
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 190
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 9
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 190
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO Box 1626
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51225 Holland Lake Dr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Ft Worth
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Weatherford
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Weatherford
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Weatherford
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Weatherford
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Weatherford
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076126
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176086
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd276086
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd376086
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IRS990ScheduleI/Total501c3OrgCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is presented and reviewed at board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PCC on Aging 131250. 131250. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0619153
IRS990/TotalAssetsEOYAmt0436417
IRS990/TotalAssetsGrp/BOYAmt0619153
IRS990/TotalAssetsGrp/EOYAmt0436417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171479
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313963

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,417
Liabilities
$0
Net assets
$436,417
Revenue
$163,812
Expenses
$346,548
Net income
-$182,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.00$6.26$5.52$4.33$1.20
2023Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$4.32$3.21$1.11
2022Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$3.40$2.59$0.82
2021Detailed filing. Detailed filing data is available for this year.$3.28$0.16$3.12$2.78$2.23$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$1.43$2.19$0.76
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$2.60$2.84$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$2.69$3.36$0.67
2017Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$3.23$3.35$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$1.64$3.47$1.83
2015Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$1.36$2.97$1.61
2014Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$1.19$2.23$1.04
2013Detailed filing. Detailed filing data is available for this year.$8.77$0.00$8.77$1.43$1.74$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$0.00$9.08$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$0.00$9.37$2.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.96$0.00$9.96$1.94