Civic Intelligence

Panhandle Maternal & Child Foundation

990EZ • Fiscal year 2016 • EIN 75-2021113

Sep 01, 2016 to Nov 30, 2016 • Filed on Jan 27, 2017

Organization ProfileN/A
PO Box 1Amarillo, TX 79105

(806) 378-8233

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $146,285 (-100%) from 2015

Net Assets

Down

$0

Down $146,285 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$44

Down $82,875 (-100%) from 2015

Expenses

Up

$87,582

Up $41,995 (+92%) from 2015

Net Income

Down

-$87,538

Down $124,870 (-334%) from 2015

Historical Trend

Balance Sheet Trend

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: $87,5382016Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

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: -$58,7472016Revenue 2016: $44Expenses 2016: $87,582Net Income 2016: -$87,5382016

Highlighted filing

2016

Revenue$44
Expenses$87,582
Net Income-$87,538
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Nov 30, 2016
Signed
Jan 27, 2017
Return Version
2016v3.0
Gross Receipts
$44
Mission and Program Overview

Mission

Promote maternal and child health

Program Services

DescriptionGrantsExpenses
IN NOVEMBER OF 2016, THE PANHANDLE MATERNAL & CHILD FOUNDATION TRANSFERRED ITS REMAINING CASH AND PHYSICAL ASSETS TO BAPTIST COMMUNITY SERVICES AND TERMINATED ITS CHARITABLE OPERATIONS AND EXISTENCE. BAPTIST COMMUNITY SERVICES AGREED TO ESTABLISH A FUND, WHOSE PRIMARY PURPOSE IS TO PROVIDE CHARITABLE FINANCIAL ASSISTANCE TO QUALIFYING WOMEN AND CHILDREN IN NEED OF HEALTHCARE SERVICES IN THE AMARILLO METROPOLITAN AREA. THIS FUND IS NOT A DONOR ADVISED FUND, AND SHOULD THE NEED ARISE BAPTIST COMMUNITY SERVICES MAY CHANGE THE PRIMARY PURPOSE OF THE FUND IN A MANNER MOST IN KEEPING WITH THE PRIMARY PURPOSE.$82,449-
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.$1,500-
Compensation and Service Providers

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
2017-01-27
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 $5,000.16

“Class of Activity: CHARITABLE ENTITY | Donee's Name: BAPTIST COMMUNITY SERVICES | Relationship of Donee: NONE | Cash Amount Given: $82450”

Other Expenses.1009

“Depreciation $215”

Other Assets.1001

“Automobiles - Beginning $858 Automobiles - Ending $0”

Raw XML Appendix167 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/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/DescriptionProgramSrvcAccomTxt1IN NOVEMBER OF 2016, THE PANHANDLE MATERNAL & CHILD FOUNDATION TRANSFERRED ITS REMAINING CASH AND PHYSICAL ASSETS TO BAPTIST COMMUNITY SERVICES AND TERMINATED ITS CHARITABLE OPERATIONS AND EXISTENCE. BAPTIST COMMUNITY SERVICES AGREED TO ESTABLISH A FUND, WHOSE PRIMARY PURPOSE IS TO PROVIDE CHARITABLE FINANCIAL ASSISTANCE TO QUALIFYING WOMEN AND CHILDREN IN NEED OF HEALTHCARE SERVICES IN THE AMARILLO METROPOLITAN AREA. THIS FUND IS NOT A DONOR ADVISED FUND, AND SHOULD THE NEED ARISE BAPTIST COMMUNITY SERVICES MAY CHANGE THE PRIMARY PURPOSE OF THE FUND IN A MANNER MOST IN KEEPING WITH THE PRIMARY PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt182449
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleN/AssetsDistributedInd0true
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-11-18
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12016-11-18
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/PhoneNum08063788233
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ReturnHeader/PreparerPersonGrp/PhoneNum08063718771
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ReturnHeader/ReturnTs02017-01-27T11:11:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02016

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
$0
Liabilities
-
Net assets
$0
Revenue
$44
Expenses
$87,582
Net income
-$87,538
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
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.88$0.88
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