Civic Intelligence

Plainview Foundation for Rural Health Advancement

990 • Fiscal year 2018 • EIN 75-2878960

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 15, 2018

Organization Profile
705 - 2ndHart, TX 79043

(806) 293-4287

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$53,444

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

60th percentile

5.5%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-5.5%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$234,608

Up $12,295 (+5.5%) from 2017

Net Assets

Up

$228,607

Up $34,864 (+18%) from 2017

Liabilities

Down

$6,001

Down $22,569 (-79%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin56th percentile

Revenue

Down

$597,545

Down $35,013 (-5.5%) from 2017

Expenses

Down

$562,681

Down $67,315 (-11%) from 2017

Net Income

Up

$34,864

Up $32,302 (+1261%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2010: $80,488Liabilities 2010: $4,700Net Assets 2010: $75,7882010Assets 2012: $119,800Liabilities 2012: $22,909Net Assets 2012: $96,8912012Assets 2013: $170,465Liabilities 2013: $6,364Net Assets 2013: $164,1012013Assets 2014: $129,020Liabilities 2014: $8,444Net Assets 2014: $120,5762014Assets 2015: $135,421Liabilities 2015: $15,788Net Assets 2015: $119,6332015Assets 2016: $211,973Liabilities 2016: $20,792Net Assets 2016: $191,1812016Assets 2017: $222,313Liabilities 2017: $28,570Net Assets 2017: $193,7432017Assets 2018: $234,608Liabilities 2018: $6,001Net Assets 2018: $228,6072018Assets 2019: $279,337Liabilities 2019: $17,321Net Assets 2019: $262,0162019Assets 2020: $286,973Liabilities 2020: $68,831Net Assets 2020: $218,1422020Assets 2021: $369,400Liabilities 2021: $1,783Net Assets 2021: $367,6172021Assets 2022: $272,632Liabilities 2022: $4,368Net Assets 2022: $268,2642022Assets 2023: $281,730Liabilities 2023: $0Net Assets 2023: $281,7302023Assets 2024: $355,309Liabilities 2024: $2,449Net Assets 2024: $352,8602024Assets 2025: $432,138Liabilities 2025: $5,372Net Assets 2025: $426,7662025

Highlighted filing

2018

Assets$234,608
Liabilities$6,001
Net Assets$228,607
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $404,7482010Expenses 2012: $759,5172012Expenses 2013: $605,8682013Revenue 2014: $519,302Expenses 2014: $562,827Net Income 2014: -$43,5252014Revenue 2015: $558,189Expenses 2015: $559,132Net Income 2015: -$9432015Revenue 2016: $663,027Expenses 2016: $591,479Net Income 2016: $71,5482016Revenue 2017: $632,558Expenses 2017: $629,996Net Income 2017: $2,5622017Revenue 2018: $597,545Expenses 2018: $562,681Net Income 2018: $34,8642018Revenue 2019: $693,393Expenses 2019: $659,984Net Income 2019: $33,4092019Revenue 2020: $595,638Expenses 2020: $639,512Net Income 2020: -$43,8742020Revenue 2021: $813,578Expenses 2021: $664,103Net Income 2021: $149,4752021Revenue 2022: $502,629Expenses 2022: $601,982Net Income 2022: -$99,3532022Revenue 2023: $596,173Expenses 2023: $583,062Net Income 2023: $13,1112023Revenue 2024: $722,997Expenses 2024: $651,867Net Income 2024: $71,1302024Revenue 2025: $817,599Expenses 2025: $743,693Net Income 2025: $73,9062025

Highlighted filing

2018

Revenue$597,545
Expenses$562,681
Net Income$34,864
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$597,545
Mission and Program Overview

Mission

Operation of telemedicine and school based clinics in rural counties without a primary care clinic, providing general medical care, urgent care, prenatal care and well child care in under-served, low- socio-economic areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,783$194,497▲ $36,714
Pledges and Grants Receivable$45,274$29,523▼ $15,751
Land, Buildings, and Equipment, Net$16,128$9,999▼ $6,129
Prepaid Expenses and Deferred Charges$3,128$589▼ $2,539
Total Assets$222,313$234,608▲ $12,295
Liabilities
Accounts Payable and Accrued Expenses$28,570$6,001▼ $22,569
Total Liabilities$28,570$6,001▼ $22,569
Net Assets / Fund Balance
Unrestricted Net Assets$193,743$228,607▲ $34,864
Total Net Assets Fund Balance$193,743$228,607▲ $34,864
Total Liabilities and Net Assets / Fund Balance$222,313$234,608▲ $12,295

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,999$20,345$30,344
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Retta KnoxExecutive DiFT$53,444$53,444

Board Members and Trustees

NameTitle
Jackie JenkinsDirector
Lupe MoralesDirector
Sidney OntaiDirector
Stanley DyerDirector
Teresa MontemayorDirector
Travis HansonDirector
Marty GerberDirector/pre
Nita SandersSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$522,302
Program Service Revenue
$75,243
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$34,864

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial3$129,578Fair Market Value (FMV) Rental
Total Noncash Contributions3$129,578-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,488
Salaries, Compensation, and Employee Benefits$201,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,829$26,316-$185,145
Occupancy$118,506$13,167-$131,673
Fees for Services Other$129,788--$129,788
All Other Expenses$17,581$21-$17,602
Payroll Taxes$12,279$2,000-$14,279
Other Expenses$9,915$1,003-$9,915
Fees for Services Accounting$8,244$916-$9,160
Office Expenses$7,547$839-$8,386
Depreciation Depletion$6,129--$6,129
Travel$5,689--$5,689
Insurance$4,840$538-$5,378
Other Employee Benefits$1,522$247-$1,769
Total Functional Expenses$517,634$45,047$0$562,681
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and board of directors reviews tax return and attachments before filing.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors review and approve the salary of the executive director and is documented in the board's minutes.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Plainview Foundation for Rural
EIN
75-2878960
Address
705 - 2ND, HART, TX 79043

Signing Officer

Name
Retta Knox
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Retta Knox
Formed
2000
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
8

Preparer

Firm
Lewis Kaufman Reid Stukey Gattis & Co Pc
Address
2308 W 5TH, PLAINVIEW, TX 79072
Preparer
Thad K Reid
Phone
8062934287
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Operation of telemedicine and school based clinics in rural counties without a primary care clinic, providing general medical care, urgent care, prenatal care and well child care in under-served, low- socio-economic areas.”

Form 990, Part IX, Line 11G

“Contracted medical services 129,788 0 0”

Raw XML Appendix378 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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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0146716
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02291045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0522302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0533808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0585436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0479921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02291045
IRS990ScheduleA/TotalSupportAmt02291045
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030344
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09999
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt03
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV RENTAL
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0129578
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION OF TELEMEDICINE AND SCHOOL BASED CLINICS IN RURAL COUNTIES WITHOUT A PRIMARY CARE CLINIC, PROVIDING GENERAL MEDICAL CARE, URGENT CARE, PRENATAL CARE AND WELL CHILD CARE IN UNDER-SERVED, LOW- SOCIO-ECONOMIC AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEWS TAX RETURN AND ATTACHMENTS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW AND APPROVE THE SALARY OF THE EXECUTIVE DIRECTOR AND IS DOCUMENTED IN THE BOARD'S MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED MEDICAL SERVICES 129,788 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0222313
IRS990/TotalAssetsEOYAmt0234608
IRS990/TotalAssetsGrp/BOYAmt0222313
IRS990/TotalAssetsGrp/EOYAmt0234608
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0522302
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0517634
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028570
IRS990/TotalLiabilitiesEOYAmt06001
IRS990/TotalLiabilitiesGrp/BOYAmt028570
IRS990/TotalLiabilitiesGrp/EOYAmt06001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228607
IRS990/TotalProgramServiceExpensesAmt0517634
IRS990/TotalProgramServiceRevenueAmt075243
IRS990/TotalReportableCompFromOrgAmt053444
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0597545
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234608
IRS990/TravelGrp/ProgramServicesAmt05689
IRS990/TravelGrp/TotalAmt05689
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0193743
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0228607
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 336
IRS990/USAddress/CityNm0HART
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079043
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RETTA KNOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAINVIEW FOUNDATION FOR RURAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTH ADVANCEMENT
ReturnHeader/Filer/BusinessNameControlTxt0PLAI
ReturnHeader/Filer/EIN0752878960
ReturnHeader/Filer/USAddress/AddressLine1Txt0705 - 2ND
ReturnHeader/Filer/USAddress/CityNm0HART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02AF666789E3C881182DD9249D48CAAC505B5B724
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02AF666789E3C881182DD9249D48CAAC505B5B724
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.209.247.27
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:55:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751925251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS KAUFMAN REID STUKEY GATTIS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02308 W 5TH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079072
ReturnHeader/PreparerPersonGrp/PhoneNum08062934287
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THAD K REID
ReturnHeader/ReturnTs02018-11-15T15:55:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,608
Liabilities
$6,001
Net assets
$228,607
Revenue
$597,545
Expenses
$562,681
Net income
$34,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.32$0.05$4.27$8.18$7.44$0.74
2024Detailed filing. Detailed filing data is available for this year.$3.55$0.02$3.53$7.23$6.52$0.71
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$5.96$5.83$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.04$2.68$5.03$6.02$0.99
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.02$3.68$8.14$6.64$1.49
2020Detailed filing. Detailed filing data is available for this year.$2.87$0.69$2.18$5.96$6.40$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.17$2.62$6.93$6.60$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.06$2.29$5.98$5.63$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.29$1.94$6.33$6.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.21$1.91$6.63$5.91$0.72
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.16$1.20$5.58$5.59$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.08$1.21$5.19$5.63$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.06$1.64$6.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.23$0.97$7.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.05$0.76$4.05