Civic Intelligence

Panhandle Maternal & Child Foundation

990EZ • Fiscal year 2014 • EIN 75-2021113

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 04, 2014

Organization ProfileN/A
PO Box 1Amarillo, TX 79105

(806) 378-8233

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-885%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$108,953

Down $271,891 (-71%) from 2013

Net Assets

Down

$108,953

Down $271,891 (-71%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$30,718

Down $16,531 (-35%) from 2013

Expenses

Up

$302,609

Up $231,321 (+324%) from 2013

Net Income

Down

-$271,891

Down $247,852 (-1031%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2014

Assets$108,953
Liabilities$0
Net Assets$108,953
Open 2014 Filing

Operations Trend

Revenue Growth14th 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

2014

Revenue$30,718
Expenses$302,609
Net Income-$271,891
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$30,718
Mission and Program Overview

Mission

Promote maternal and child health

Program Services

DescriptionGrantsExpenses
DONATED $250,000 TO THE AMARILLO AREA FOUNDATION (A 501(C)(3)) FOR THE THE CITY CLINIC WHICH IS A MEDICAL MISSION PROVIDING FREE QUALITY URGENT CARE AND REFERRAL SERVICES WITH COMPASSION AND DIGNITY TO THE UNINSURED OF THE COMMUNITY.-$250,000
PARTNERED WITH KOHLS TO PROVIDE BICYCLE HELMETS TO TEXAS PANHANDLE AREA ELEMENTARY STUDENTS.$39,374-
DONATION 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.$11,405-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG SANDERSPresident-$0--
WADE ARNOLDSecretary/Treas-$0--
ROBERT BELLVice President-$0--
Filing and Contact Details

Filer

EIN
75-2021113
Phone
8063788233

Signing Officer

Name
Craig Sanders
Title
President
Signed
2014-11-04
Discuss with paid preparer
Yes

Preparer

Preparer
Dyran Crosier
Phone
8063718771
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.13

“| Donee's Name: RYAN PALMER FOUNDATION HEALING GARDEN | Description of Property: crafts, toys, landscaping | Date of Gift: -20140101 | Book Value: $11405 | Method Used to Determine BV: COST | Fair Market Value: $11405 | Method Used to Determine FMV: RECEIPTS”

Grants and Similar Amounts Paid In Excess of $5,000.15

“| Donee's Name: AMARILLO/CANYON ELEMENTARY KIDS | Description of Property: HELMETS, TOYS, ADV MISC. | Date of Gift: -20140101 | Book Value: $39373 | Method Used to Determine BV: COST | Fair Market Value: $39373 | Method Used to Determine FMV: RECEIPTS”

Grants and Similar Amounts Paid In Excess of $5,000.16

“Class of Activity: CHARITABLE ENTITY | Donee's Name: AMARILLO AREA FOUNDATION | Donee's Address: 801 S. FILLMORE, SUITE 700 AMARILLO, TX 79101 | Relationship of Donee: NONE | Cash Amount Given: $250000”

Other Expenses.1009

“Depreciation $858”

Other Expenses.1

“Misc. $78”

Other Assets.1001

“Automobiles - Beginning $3432 Automobiles - Ending $2574”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SALLY CAPRA
IRS990EZ/BooksInCareOfDetail/PhoneNum08063788233
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1
IRS990EZ/BooksInCareOfDetail/USAddress/City0AMARILLO
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode079105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0377412
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106379
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030049
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-271891
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0895
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0380844
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108953
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0300778
IRS990EZ/GrossReceiptsAmt030718
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0669
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0Mod. Cash
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0380844
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108953
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0380844
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108953
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WADE ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03432
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02574
IRS990EZ/OtherExpensesTotalAmt0936
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE MATERNAL AND CHILD HEALTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATION 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARTNERED WITH KOHLS TO PROVIDE BICYCLE HELMETS TO TEXAS PANHANDLE AREA ELEMENTARY STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATED $250,000 TO THE AMARILLO AREA FOUNDATION (A 501(C)(3)) FOR THE THE CITY CLINIC WHICH IS A MEDICAL MISSION PROVIDING FREE QUALITY URGENT CARE AND REFERRAL SERVICES WITH COMPASSION AND DIGNITY TO THE UNINSURED OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011405
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt139374
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0250000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0302609
IRS990EZ/TotalProgramServiceExpensesAmt050779
IRS990EZ/TotalRevenueAmt030718
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0356143
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01496
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05493
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61050
IRS990ScheduleA/PublicSupportPY170Pct00.60630
IRS990ScheduleA/PublicSupportTotal170Amt0220762
IRS990ScheduleA/SubstantialContributorsTotAmt0135381
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0356143
IRS990ScheduleA/TotalSupportAmt0361636
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: RYAN PALMER FOUNDATION HEALING GARDEN | Description of Property: crafts, toys, landscaping | Date of Gift: -20140101 | Book Value: $11405 | Method Used to Determine BV: COST | Fair Market Value: $11405 | Method Used to Determine FMV: RECEIPTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: AMARILLO/CANYON ELEMENTARY KIDS | Description of Property: HELMETS, TOYS, ADV MISC. | Date of Gift: -20140101 | Book Value: $39373 | Method Used to Determine BV: COST | Fair Market Value: $39373 | Method Used to Determine FMV: RECEIPTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: CHARITABLE ENTITY | Donee's Name: AMARILLO AREA FOUNDATION | Donee's Address: 801 S. FILLMORE, SUITE 700 AMARILLO, TX 79101 | Relationship of Donee: NONE | Cash Amount Given: $250000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc. $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Automobiles - Beginning $3432 Automobiles - Ending $2574
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10PANHANDLE MATERNAL & CHILD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PANH
ReturnHeader/Filer/EIN0752021113
ReturnHeader/Filer/PhoneNum08063788233
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1
ReturnHeader/Filer/USAddress/City0AMARILLO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hudgins Crosier Sumpter PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101800 S Washington Suite 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Amarillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0791022668
ReturnHeader/PreparerPersonGrp/PhoneNum08063718771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DYRAN CROSIER
ReturnHeader/ReturnTs02014-11-06T13:10:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,953
Liabilities
$0
Net assets
$108,953
Revenue
$30,718
Expenses
$302,609
Net income
-$271,891
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