Civic Intelligence

Panhandle Maternal & Child Foundation

990EZ • Fiscal year 2016 • EIN 75-2021113

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 03, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-202%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$87,538

Down $58,747 (-40%) from 2015

Net Assets

Down

$87,538

Down $58,747 (-40%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$29,142

Down $53,777 (-65%) from 2015

Expenses

Up

$87,889

Up $42,302 (+93%) from 2015

Net Income

Down

-$58,747

Down $96,079 (-257%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$87,538
Liabilities$0
Net Assets$87,538
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$29,142
Expenses$87,889
Net Income-$58,747
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 3, 2016
Return Version
2015v2.0
Gross Receipts
$29,142
Mission and Program Overview

Mission

Promote maternal and child health

Program Services

DescriptionGrantsExpenses
DONATION OF SUPPORT TO VARIOUS PROGRAMS OF NORTHWEST TEXAS HOSPITAL FOR MATERNAL AND CHILD HEALTH INCLUDING HEALTHY EATING EDUCATION. 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.$64,649-
PARTNERED WITH KOHLS TO PROVIDE OBESITY EDUCATION TO TEXAS PANHANDLE AREA ELEMENTARY STUDENTS.$18,656-
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
2016-11-03
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, TOYS, BOOKS | Date of Gift: -20160101 | Book Value: $57094 | Method Used to Determine BV: COST | Fair Market Value: $57094 | Method Used to Determine FMV: RECEIPTS”

Grants and Similar Amounts Paid In Excess of $5,000.12

“| Donee's Name: RYAN PALMER FOUNDATION HEALING GARDEN | Description of Property: LANDSCAPING | Date of Gift: -20160101 | Book Value: $7555 | Method Used to Determine BV: COST | Fair Market Value: $7555 | 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: -20160101 | Book Value: $18656 | Method Used to Determine BV: COST | Fair Market Value: $18656 | Method Used to Determine FMV: RECEIPTS”

Other Expenses.1009

“Depreciation $858”

Other Expenses.1

“Misc. $2”

Other Assets.1001

“Automobiles - Beginning $1716 Automobiles - Ending $858”

Raw XML Appendix155 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.

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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE MATERNAL AND CHILD HEALTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATION OF SUPPORT TO VARIOUS PROGRAMS OF NORTHWEST TEXAS HOSPITAL FOR MATERNAL AND CHILD HEALTH INCLUDING HEALTHY EATING EDUCATION. 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/GrantsAndAllocationsAmt064649
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03308
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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, TOYS, BOOKS | Date of Gift: -20160101 | Book Value: $57094 | Method Used to Determine BV: COST | Fair Market Value: $57094 | Method Used to Determine FMV: RECEIPTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: RYAN PALMER FOUNDATION HEALING GARDEN | Description of Property: LANDSCAPING | Date of Gift: -20160101 | Book Value: $7555 | Method Used to Determine BV: COST | Fair Market Value: $7555 | Method Used to Determine FMV: RECEIPTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: AMARILLO/CANYON ELEMENTARY KIDS | Description of Property: TOYS, ADV MISC. | Date of Gift: -20160101 | Book Value: $18656 | Method Used to Determine BV: COST | Fair Market Value: $18656 | Method Used to Determine FMV: RECEIPTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc. $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Automobiles - Beginning $1716 Automobiles - Ending $858
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANHANDLE MATERNAL & CHILD FOUNDATION
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ReturnHeader/Filer/EIN0752021113
ReturnHeader/Filer/PhoneNum08063788233
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079105
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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/ReturnTs02016-11-03T12:35:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,538
Liabilities
$0
Net assets
$87,538
Revenue
$29,142
Expenses
$87,889
Net income
-$58,747
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