Civic Intelligence

Panhandle Maternal & Child Foundation

990EZ • Fiscal year 2013 • EIN 75-2021113

Sep 01, 2012 to Aug 31, 2013 • Filed on Jun 25, 2014

Organization ProfileN/A
PO Box 1Amarillo, TX 79105
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$380,844

Down $24,039 (-5.9%) from 2012

Net Assets

Down

$380,844

Down $24,039 (-5.9%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$47,249

Down $19,396 (-29%) from 2012

Expenses

Up

$71,288

Up $39,268 (+123%) from 2012

Net Income

Down

-$24,039

Down $58,664 (-169%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2011: $370,258Liabilities 2011: $02011Assets 2012: $404,883Net Assets 2012: $404,8832012Assets 2013: $380,844Liabilities 2013: $0Net Assets 2013: $380,8442013Assets 2014: $108,953Liabilities 2014: $0Net Assets 2014: $108,9532014Assets 2015: $146,285Liabilities 2015: $0Net Assets 2015: $146,2852015Assets 2016: $87,538Liabilities 2016: $0Net Assets 2016: $87,5382016

Highlighted filing

2013

Assets$380,844
Liabilities$0
Net Assets$380,844
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $93,300Expenses 2011: $86,669Net Income 2011: $6,6312011Revenue 2012: $66,645Expenses 2012: $32,020Net Income 2012: $34,6252012Revenue 2013: $47,249Expenses 2013: $71,288Net Income 2013: -$24,0392013Revenue 2014: $30,718Expenses 2014: $302,609Net Income 2014: -$271,8912014Revenue 2015: $82,919Expenses 2015: $45,587Net Income 2015: $37,3322015Revenue 2016: $29,142Expenses 2016: $87,889Net Income 2016: -$58,7472016

Highlighted filing

2013

Revenue$47,249
Expenses$71,288
Net Income-$24,039
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jun 25, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Promote maternal and child health

Filing and Contact Details

Filer

EIN
75-2021113
Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0404883
IRS990EZ/CashSavingsAndInvestments/EOY0377412
IRS990EZ/ContributionsGiftsGrantsEtc046197
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-24039
IRS990EZ/FeesAndOthPymtToIndContractors0886
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome010814
IRS990EZ/GrantsAndSimilarAmountsPaid069539
IRS990EZ/GrossReceipts058063
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01052
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingOther0Mod. Cash
IRS990EZ/NetAssetsOrFundBalances/BOY0404883
IRS990EZ/NetAssetsOrFundBalancesBOY0404883
IRS990EZ/NetAssetsOrFundBalances/EOY0380844
IRS990EZ/NetAssetsOrFundBalancesEOY0380844
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WADE ARNOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CRAIG SANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY03432
IRS990EZ/OtherExpensesTotal0863
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE MATERNAL AND CHILD HEALTH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PARTNERED WITH KOHLS TO PROVIDE 3,000 BICYCLE HELMETS TO AMARILLO AND CANYON ELEMENTARY STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DONATION OF SUPPORT TO VARIOUS PROGRAMS OF NORTHWEST TEXAS HOSPITAL FOR MATERNAL AND CHILD HEALTH. THE FOUNDATION ALSO PARTNERED WITH THE RYAN PALMER FOUNDATION THROUGH THE CHILDREN'S HOSPITAL AT NORTHWEST TEXAS HEALTHCARE SYSTEM IN AMARILLO TO BUILD AND MAINTAIN A HEALING GARDEN, PALMER SPORTS ZONE, AND PALMER PLAYHOUSE FOR CHILDREN UNDERGOING TREATMENT FOR SURGERIES. THE CHILDREN ARE ALLOWED TO INTERACT WITH OTHERS, PLAY VIDEO GAMES, WATCH ONE OF THE NEW TV'S, AND HONE THEIR PUTTING SKILLS ON THE 300-SQUARE FOOT GREEN, ALONG WITH PARTICIPATING IN OTHER ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations027159
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations117380
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses010814
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AMARILLO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079105
IRS990EZ/TheBooksAreInCareOf/NamePerson0SALLY CAPRA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08063788233
IRS990EZ/TotalAssets/BOY0404883
IRS990EZ/TotalAssets/EOY0380844
IRS990EZ/TotalExpenses071288
IRS990EZ/TotalProgramServiceExpenses044539
IRS990EZ/TotalRevenue047249
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0151321
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear046197
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year086282
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years086436
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0107179
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years070633
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0396727
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01052
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01003
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01273
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01496
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03211
IRS990ScheduleA/GrossInvestmentIncome170/Total08035
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.60630
IRS990ScheduleA/PublicSupportPertcentPriorYear00.67700
IRS990ScheduleA/PublicSupportTotal1700245406
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear046197
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year086282
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years086436
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0107179
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years070633
IRS990ScheduleA/Total170/Total0396727
IRS990ScheduleA/TotalSupport0404762
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent108257
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal08257
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010814
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019071
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal019071
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010814
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents010814
IRS990ScheduleG/EventsInformation/NameOfEvent10T-SHIRT & COOKBOOK FUNDRAISER
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010814
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010814
IRS990ScheduleO/GeneralExplanation/Explanation0Automobiles - Beginning $0 Automobiles - Ending $3432
IRS990ScheduleO/GeneralExplanation/Explanation1FILING FEES $5
IRS990ScheduleO/GeneralExplanation/Explanation2Depreciation $858
IRS990ScheduleO/GeneralExplanation/Explanation3| Donee's Name: TTHSC - PEDIATRIC NEONATAL RESEARCH | Cash Amount Given: $25000
IRS990ScheduleO/GeneralExplanation/Explanation4| Donee's Name: 3,000 AMARILLO/CANYON ELEMENTARY KIDS | Description of Property: HELMETS | Book Value: $27159 | Method Used to Determine BV: COST | Fair Market Value: $27159 | Method Used to Determine FMV: RECEIPTS
IRS990ScheduleO/GeneralExplanation/Explanation5| Donee's Name: NORTHWEST TEXAS HOSPITAL | Description of Property: CRAFTS,TOYS, MSC ITEMS | Date of Gift: -20130101 | Book Value: $17380 | Method Used to Determine BV: COST | Fair Market Value: $17380 | Method Used to Determine FMV: RECEIPTS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.15
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.15
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.11
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0752021113
ReturnHeader/Filer/Name/BusinessNameLine10PANHANDLE MATERNAL & CHILD FOUNDATION
ReturnHeader/Filer/NameControl0PANH
ReturnHeader/Filer/Phone08063788233
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1
ReturnHeader/Filer/USAddress/City0AMARILLO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079105
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-06-25
ReturnHeader/Officer/Name0CRAIG SANDERS
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hudgins Crosier Sumpter PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101800 S Washington Suite 215
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Amarillo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0791022668
ReturnHeader/Preparer/Name0DYRAN CROSIER
ReturnHeader/Preparer/Phone08063718771
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-07T12:11:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$380,844
Liabilities
$0
Net assets
$380,844
Revenue
$47,249
Expenses
$71,288
Net income
-$24,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.29$0.88$0.59
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.83$0.46$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.31$3.03$2.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.00$3.81$0.47$0.71$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$4.05$0.67$0.32$0.35
2011Summary only. Only limited summary data is available for this year.$3.70$0.00$0.93$0.87$0.07