Civic Intelligence

Panhandle Maternal & Child Foundation

990EZ • Fiscal year 2015 • EIN 75-2021113

Sep 01, 2014 to Aug 31, 2015 • Filed on Nov 21, 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

170%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$146,285

Up $37,332 (+34%) from 2014

Net Assets

Up

$146,285

Up $37,332 (+34%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Up

$82,919

Up $52,201 (+170%) from 2014

Expenses

Down

$45,587

Down $257,022 (-85%) from 2014

Net Income

Up

$37,332

Up $309,223 (+114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$146,285
Liabilities$0
Net Assets$146,285
Open 2015 Filing

Operations Trend

Revenue Growth96th 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

2015

Revenue$82,919
Expenses$45,587
Net Income$37,332
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Nov 21, 2015
Return Version
2014v5.0
Gross Receipts
$82,919
Mission and Program Overview

Mission

Promote maternal and child health

Program Services

DescriptionGrantsExpenses
PARTNERED WITH KOHLS TO PROVIDE OBESITY EDUCATION TO TEXAS PANHANDLE AREA ELEMENTARY STUDENTS.$29,499-
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.$14,276-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Panhandle Maternal & Child Foundation
EIN
75-2021113
Phone
8063788233
Address
PO BOX 1, AMARILLO, TX 79105

Signing Officer

Name
Craig Sanders
Title
President
Signed
2015-11-21
Discuss with paid preparer
Yes

Preparer

Firm
Hudgins Crosier Sumpter PC
Address
1800 S Washington Suite 215, Amarillo, TX 79102-2668
Preparer
Dyran Crosier
Phone
8063718771
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.4

“| Donee's Name: NWTHS CHILDREN'S HOSPITAL | Description of Property: CRAFTS AND TOYS | Date of Gift: -20150101 | Book Value: $12052 | Method Used to Determine BV: COST | Fair Market Value: $12052 | Method Used to Determine FMV: RECEIPTS”

Grants and Similar Amounts Paid In Excess of $5,000.14

“| Donee's Name: AMARILLO/CANYON ELEMENTARY KIDS | Description of Property: TOYS, ADV MISC. | Date of Gift: -20150101 | Book Value: $29499 | Method Used to Determine BV: COST | Fair Market Value: $29499 | Method Used to Determine FMV: RECEIPTS”

Other Expenses.1009

“Depreciation $858”

Other Expenses.1

“Misc. $58”

Other Assets.1001

“Automobiles - Beginning $2574 Automobiles - Ending $1716”

Raw XML Appendix153 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingOtherDesc0Mod. Cash
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG SANDERS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02574
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01716
IRS990EZ/OtherExpensesTotalAmt0916
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 OBESITY EDUCATION TO TEXAS PANHANDLE AREA ELEMENTARY STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014276
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt129499
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt045587
IRS990EZ/TotalProgramServiceExpensesAmt043775
IRS990EZ/TotalRevenueAmt082919
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0331619
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0264
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04261
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47210
IRS990ScheduleA/PublicSupportPY170Pct00.61050
IRS990ScheduleA/PublicSupportTotal170Amt0158553
IRS990ScheduleA/SubstantialContributorsTotAmt0173066
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: NWTHS CHILDREN'S HOSPITAL | Description of Property: CRAFTS AND TOYS | Date of Gift: -20150101 | Book Value: $12052 | Method Used to Determine BV: COST | Fair Market Value: $12052 | Method Used to Determine FMV: RECEIPTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: AMARILLO/CANYON ELEMENTARY KIDS | Description of Property: TOYS, ADV MISC. | Date of Gift: -20150101 | Book Value: $29499 | Method Used to Determine BV: COST | Fair Market Value: $29499 | Method Used to Determine FMV: RECEIPTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc. $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Automobiles - Beginning $2574 Automobiles - Ending $1716
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1001
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANHANDLE MATERNAL & CHILD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PANH
ReturnHeader/Filer/EIN0752021113
ReturnHeader/Filer/PhoneNum08063788233
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hudgins Crosier Sumpter PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 S Washington Suite 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Amarillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791022668
ReturnHeader/PreparerPersonGrp/PhoneNum08063718771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DYRAN CROSIER
ReturnHeader/ReturnTs02015-11-04T14:46:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$146,285
Liabilities
$0
Net assets
$146,285
Revenue
$82,919
Expenses
$45,587
Net income
$37,332
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