Civic Intelligence

Abilene Nursing Education Foundation

990 • Fiscal year 2015 • EIN 57-1163876

Jun 01, 2014 to May 31, 2015 • Filed on Apr 15, 2016

Organization Profilewww.phssn.edu
PO Box 16020 HSU StationAbilene, TX 79698

(325) 670-1499

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.0%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$8,801,928

Up $87,934 (+1.0%) from 2014

Net Assets

Up

$8,801,928

Up $87,934 (+1.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin88th percentile

Revenue

Down

$524,625

Down $363,075 (-41%) from 2014

Expenses

Down

$326,033

Down $3,193 (-1.0%) from 2014

Net Income

Down

$198,592

Down $359,882 (-64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$10M$5.0M$0Assets 2010: $6,538,745Liabilities 2010: $0Net Assets 2010: $6,538,7452010Assets 2011: $7,919,757Liabilities 2011: $0Net Assets 2011: $7,919,7572011Assets 2012: $6,420,852Liabilities 2012: $0Net Assets 2012: $6,420,8522012Assets 2013: $7,804,759Liabilities 2013: $0Net Assets 2013: $7,804,7592013Assets 2014: $8,713,994Liabilities 2014: $0Net Assets 2014: $8,713,9942014Assets 2015: $8,801,928Liabilities 2015: $0Net Assets 2015: $8,801,9282015Assets 2016: $8,240,991Liabilities 2016: $0Net Assets 2016: $8,240,9912016Assets 2017: $8,601,442Liabilities 2017: $0Net Assets 2017: $8,601,4422017Assets 2018: $5,302,218Liabilities 2018: $0Net Assets 2018: $5,302,2182018Assets 2019: $5,102,892Liabilities 2019: $0Net Assets 2019: $5,102,8922019Assets 2020: $5,209,438Liabilities 2020: $0Net Assets 2020: $5,209,4382020Assets 2021: $6,271,226Liabilities 2021: $0Net Assets 2021: $6,271,2262021Assets 2022: $5,944,150Liabilities 2022: $0Net Assets 2022: $5,944,1502022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$8,801,928
Liabilities$0
Net Assets$8,801,928
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $234,5752010Expenses 2011: $336,8262011Expenses 2012: $338,8342012Revenue 2013: $961,494Expenses 2013: $304,883Net Income 2013: $656,6112013Revenue 2014: $887,700Expenses 2014: $329,226Net Income 2014: $558,4742014Revenue 2015: $524,625Expenses 2015: $326,033Net Income 2015: $198,5922015Revenue 2016: $387,633Expenses 2016: $359,990Net Income 2016: $27,6432016Revenue 2017: $410,301Expenses 2017: $363,791Net Income 2017: $46,5102017Revenue 2018: $397,428Expenses 2018: $375,039Net Income 2018: $22,3892018Revenue 2019: $448,838Expenses 2019: $6,220Net Income 2019: $442,6182019Revenue 2020: $192,644Expenses 2020: $192,624Net Income 2020: $202020Revenue 2021: $111,654Expenses 2021: $191,732Net Income 2021: -$80,0782021Revenue 2022: $141,404Expenses 2022: $198,954Net Income 2022: -$57,5502022Revenue 2023: $31,087Expenses 2023: $5,975,237Net Income 2023: -$5,944,1502023

Highlighted filing

2015

Revenue$524,625
Expenses$326,033
Net Income$198,592
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 15, 2016
Return Version
2014v6.0
Gross Receipts
$2,115,294
Mission and Program Overview

Mission

To provide funds for scholarships and to strengthen the academic program at Patty Hanks Shelton School of Nursing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,826,787$4,884,481▲ $57,694
Investments Other Securities$3,887,207$3,917,447▲ $30,240
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,713,994$8,801,928▲ $87,934
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,788,746$3,817,720▲ $28,974
Permanently Rstr Net Assets$3,299,678$3,313,652▲ $13,974
Temporarily Rstr Net Assets$1,625,570$1,670,556▲ $44,986
Total Net Assets Fund Balance$8,713,994$8,801,928▲ $87,934
Total Liabilities and Net Assets / Fund Balance$8,713,994$8,801,928▲ $87,934

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$8,713,994-▲ $413,967$326,033$8,801,928
2013$7,804,759$250,000▲ $988,461$329,226$8,713,994
2012$6,420,852$500,000▲ $1,188,790$304,883$7,804,759
2011$7,919,757-▼ $410,496$1,088,409$6,420,852
2010$6,538,745$400,000▲ $1,317,838$336,826$7,919,757
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Dr Lanny HallChair
Dr Sandra HarperTrustee
Mr Tim LancasterTrustee
Mrs Billye Proctor-ShawTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$524,625
Other Revenue
$0
Change in Net Assets
$198,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$326,033
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$326,033--$326,033
Total Functional Expenses$326,033$0$0$326,033
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Patty Hanks Shelton Sch NursnAbilene, TX501(c)(3)To provide nursing education$326,033
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Hardin-Simmons University is a member university of the Patty Hanks Shelton School of Nursing Consortium and was elected as the administrative entity for both the School of Nursing and the Abilene Nursing Education Foundation.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is presented to the governing body by the VP for Finance of Hardin-Simmons University.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Patty Hanks Shelton School of Nursing is a consortium of two universities. Each university monitors the conflicts of interest for both the School of Nursing and the Abilene Nursing Education Foundation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Form 990, Part VI, Line 15A & 15B

“The organization has no employees.”

Filing and Contact Details

Filer

Filer Name
Abilene Nursing Education Foundation
EIN
57-1163876
Phone
3256701499
Address
PO Box 16020 HSU Station, Abilene, TX 79698

Signing Officer

Name
Dr Lanny Hall
Title
Chair
Signed
2016-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Davis Kinard & Co PC
Address
400 Pine St Ste 600, Abilene, TX 79601
Preparer
L Diane Terrell CPA
Phone
3256724000
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 12 & Part XII Line 2B

“The Foundation's financial statements were audited on a consolidated basis with another tax exempt organization.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Scholarships for nursing students.”

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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07804759
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0250000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08713994
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0988461
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0329226
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06420852
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0500000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07804759
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01188790
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0304883
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07919757
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06420852
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01088409
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06538745
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0400000
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01317838
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0336826
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.38000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Scholarships for nursing students.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.19000
IRS990ScheduleD/TotalBookValueSecuritiesAmt03917447
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0326033
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To provide nursing education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Patty Hanks Shelton Sch Nursn
IRS990ScheduleI/RecipientTable/RecipientEIN0202173923
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 16020HSU Station
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Abilene
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079698
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Hardin-Simmons University is a member university of the Patty Hanks Shelton School of Nursing Consortium and was elected as the administrative entity for both the School of Nursing and the Abilene Nursing Education Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is presented to the governing body by the VP for Finance of Hardin-Simmons University.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Patty Hanks Shelton School of Nursing is a consortium of two universities. Each university monitors the conflicts of interest for both the School of Nursing and the Abilene Nursing Education Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization has no employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Foundation's financial statements were audited on a consolidated basis with another tax exempt organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15A & 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IV, Line 12 & Part XII Line 2B
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Patty Hanks Shelton School of Nursing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0202173923
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To provide nursing education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 16020 HSU Station
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Abilene
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079698
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01670556
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08713994
IRS990/TotalAssetsEOYAmt08801928
IRS990/TotalAssetsGrp/BOYAmt08713994
IRS990/TotalAssetsGrp/EOYAmt08801928
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08713994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08801928
IRS990/TotalProgramServiceExpensesAmt0326033
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0524625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0524625
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08713994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08801928
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03788746
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03817720
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.phssn.edu
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,801,928
Liabilities
$0
Net assets
$8,801,928
Revenue
$524,625
Expenses
$326,033
Net income
$198,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$5.98$5.94
2022Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$0.14$0.20$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$0.11$0.19$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.19$0.19$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.45$0.01$0.44
2018Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.40$0.38$0.02
2017Summary only. Only limited summary data is available for this year.$8.60$0.00$8.60$0.41$0.36$0.05
2016Detailed filing. Detailed filing data is available for this year.$8.24$0.00$8.24$0.39$0.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$8.80$0.00$8.80$0.52$0.33$0.20
2014Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$0.89$0.33$0.56
2013Summary only. Only limited summary data is available for this year.$7.80$0.00$7.80$0.96$0.30$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.00$6.42$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$0.00$7.92$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.00$6.54$0.23