Civic Intelligence

Pennies for Education & Health

EIN 33-1054890 • 501(c)3 • Houston, TX

Profile

Education and health care

3050 Post Oak BlvdHouston, TX 77056

www.pehchildren.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.0%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,299,953

Up $96,719 (+8.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,299,953

Up $96,719 (+8.0%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin87th percentile

Revenue

Up

$414,904

Up $40,262 (+11%) from 2023

Expenses

Up

$237,769

Up $48,985 (+26%) from 2023

Net Income

Down

$177,135

Down $8,723 (-4.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $482,112Liabilities 2010: $0Net Assets 2010: $482,1122010Assets 2015: $517,826Liabilities 2015: $0Net Assets 2015: $517,8262015Assets 2016: $674,568Liabilities 2016: $0Net Assets 2016: $674,5682016Assets 2017: $701,753Liabilities 2017: $0Net Assets 2017: $701,7532017Assets 2019: $720,713Liabilities 2019: $0Net Assets 2019: $720,7132019Assets 2020: $866,824Liabilities 2020: $0Net Assets 2020: $866,8242020Assets 2021: $1,137,242Liabilities 2021: $0Net Assets 2021: $1,137,2422021Assets 2022: $1,128,346Liabilities 2022: $0Net Assets 2022: $1,128,3462022Assets 2023: $1,203,234Liabilities 2023: $0Net Assets 2023: $1,203,2342023Assets 2024: $1,299,953Liabilities 2024: $0Net Assets 2024: $1,299,9532024

Highlighted filing

2024

Assets$1,299,953
Liabilities$0
Net Assets$1,299,953
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $1,6032010Revenue 2015: $137,930Expenses 2015: $170,504Net Income 2015: -$32,5742015Revenue 2016: $128,871Expenses 2016: $116,306Net Income 2016: $12,5652016Revenue 2017: $127,378Expenses 2017: $100,193Net Income 2017: $27,1852017Revenue 2019: $208,586Expenses 2019: $151,140Net Income 2019: $57,4462019Revenue 2020: $236,604Expenses 2020: $153,102Net Income 2020: $83,5022020Revenue 2021: $398,219Expenses 2021: $178,547Net Income 2021: $219,6722021Revenue 2022: $332,527Expenses 2022: $341,423Net Income 2022: -$8,8962022Revenue 2023: $374,642Expenses 2023: $188,784Net Income 2023: $185,8582023Revenue 2024: $414,904Expenses 2024: $237,769Net Income 2024: $177,1352024

Highlighted filing

2024

Revenue$414,904
Expenses$237,769
Net Income$177,135
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,299,953
Liabilities
$0
Net assets
$1,299,953
Revenue
$414,904
Expenses
$237,769
Net income
$177,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.41$0.24$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.37$0.19$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.33$0.34$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.40$0.18$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.24$0.15$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.21$0.15$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.13$0.10$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.13$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.14$0.17$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$341,570
Mission and Program Overview

Mission

Education and health care for underpriveleged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$594,174$615,185▲ $21,011
Savings and Temporary Cash Investments$457,780$438,847▼ $18,933
Cash and Non-Interest-Bearing Accounts$59,228$51,073▼ $8,155
Accounts Receivable$10,033$14,130▲ $4,097
Pledges and Grants Receivable$16,027$9,111▼ $6,916
Total Assets$1,137,242$1,128,346▼ $8,896
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$510,095$1,128,346▲ $618,251
Net Assets With Donor Restrictions$627,147--
Total Net Assets Fund Balance$1,137,242$1,128,346▼ $8,896
Total Liabilities and Net Assets / Fund Balance$1,137,242$1,128,346▼ $8,896
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
H Richard WaltonChairperson
Ahmed AnsariDirector
Aisha MatinDirector
Asif DakriDirector
Basheer KhumawalaDirector
Bilal ZakariaDirector
Irfan UddinDirector
Richard ScamellDirector
Saleha KhumawalaDirector
Shaila H0ssainDirector
Anjali ArjunaniTreasurer/cf
Revenue and Support

Revenue Composition

Contributions and Grants
$302,750
Program Service Revenue
$0
Investment Income
$29,777
Other Revenue
$0
All Other Contributions
$302,750
Change in Net Assets
$-8,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,423
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
All Other Expenses$1,333$273-$1,606
Other Expenses$1,391--$1,391
Fees for Service Investment Mgmnt Fees-$620-$620
Total Functional Expenses$340,530$893$0$341,423
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
No
Backup withholding compliance
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
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, Page 6, Part VI, Line 2

“Basheer khumawala saleha khumawala married irfan uddin shaila hossain married”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pennies for Education & Health
EIN
33-1054890
Phone
7135529499
Address
3050 POST OAK BLVD, HOUSTON, TX 77056

Signing Officer

Name
H Richard Walton
Title
Chairperson
Phone
7137434829
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H Richard Walton
Formed
2003
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
12

Preparer

Firm
AH CPA'S PLLC
Address
3050 POST OAK BLVD STE 550, HOUSTON, TX 77056-6534
Preparer
Anjali Arjunani
Phone
7135529499
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Education and health care for underpriveleged children”

Raw XML Appendix348 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
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION AND HEALTH CARE FOR UNDERPRIVELEGED CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BASHEER KHUMAWALA SALEHA KHUMAWALA MARRIED IRFAN UDDIN SHAILA HOSSAIN MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01137242
IRS990/TotalAssetsEOYAmt01128346
IRS990/TotalAssetsGrp/BOYAmt01137242
IRS990/TotalAssetsGrp/EOYAmt01128346
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0302750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340530
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01137242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01128346
IRS990/TotalOtherProgSrvcExpenseAmt0340530
IRS990/TotalProgramServiceExpensesAmt0340530
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029777
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332527
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01137242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01128346
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IRS990/WebsiteAddressTxt0WWW.PEHCHILDREN.ORG
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0H RICHARD WALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07137434829
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNIES FOR EDUCATION & HEALTH
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0331054890
ReturnHeader/Filer/PhoneNum07135529499
ReturnHeader/Filer/USAddress/AddressLine1Txt03050 POST OAK BLVD
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077056
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473017802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AH CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03050 POST OAK BLVD STE 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770566534
ReturnHeader/PreparerPersonGrp/PhoneNum07135529499
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANJALI ARJUNANI
ReturnHeader/ReturnTs02023-11-15T13:45:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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