Civic Intelligence

Plainview Foundation for Rural Health Advancement

990 • Fiscal year 2019 • EIN 75-2878960

Sep 01, 2018 to Aug 31, 2019 • Filed on Oct 22, 2019

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

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.02x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$52,632

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$279,337

Up $44,729 (+19%) from 2018

Net Assets

Up

$262,016

Up $33,409 (+15%) from 2018

Liabilities

Up

$17,321

Up $11,320 (+189%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin53rd percentile

Revenue

Up

$693,393

Up $95,848 (+16%) from 2018

Expenses

Up

$659,984

Up $97,303 (+17%) from 2018

Net Income

Down

$33,409

Down $1,455 (-4.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$279,337
Liabilities$17,321
Net Assets$262,016
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$693,393
Expenses$659,984
Net Income$33,409
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$693,393
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$194,497$211,136▲ $16,639
Pledges and Grants Receivable$29,523$49,460▲ $19,937
Land, Buildings, and Equipment, Net$9,999$15,578▲ $5,579
Prepaid Expenses and Deferred Charges$589$3,163▲ $2,574
Total Assets$234,608$279,337▲ $44,729
Liabilities
Accounts Payable and Accrued Expenses$6,001$17,321▲ $11,320
Total Liabilities$6,001$17,321▲ $11,320
Net Assets / Fund Balance
Unrestricted Net Assets$228,607$262,016▲ $33,409
Total Net Assets Fund Balance$228,607$262,016▲ $33,409
Total Liabilities and Net Assets / Fund Balance$234,608$279,337▲ $44,729

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,578$25,985$41,563
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Retta KnoxExecutive DiFT$52,632$52,632

Board Members and Trustees

NameTitle
Dianne WashingtonDirector
Jackie JenkinsDirector
Laura LappeDirector
Lupe MoralesDirector
Sidney OntaiDirector
Stanley DyerDirector
Teresa MontemayorDirector
Marty GerberDirector/pre
Revenue and Support

Revenue Composition

Contributions and Grants
$569,181
Program Service Revenue
$124,212
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$33,409

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 Commercial4$72,000Fair Market Value (FMV) Rental
Total Noncash Contributions4$72,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,047
Salaries, Compensation, and Employee Benefits$266,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,670$93,339-$243,009
Fees for Services Other$184,812--$184,812
Occupancy$64,800$7,200-$72,000
All Other Expenses$22,893$3,927-$26,820
Payroll Taxes$12,557$7,831-$20,388
Office Expenses$1,275$11,472-$12,747
Other Expenses$7,865$2,622-$10,487
Travel$9,598$677-$10,275
Fees for Services Accounting$7,749$861-$8,610
Insurance$6,505$723-$7,228
Depreciation Depletion$5,640--$5,640
Other Employee Benefits$3,186$354-$3,540
Total Functional Expenses$530,978$129,006$0$659,984
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
2019-10-22
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
12
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 184,812 0 0”

Raw XML Appendix380 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/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02690648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0569181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0522302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0533808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0585436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0479921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02690648
IRS990ScheduleA/TotalSupportAmt02690648
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041563
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015578
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt04
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV RENTAL
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt072000
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 184,812 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0234608
IRS990/TotalAssetsEOYAmt0279337
IRS990/TotalAssetsGrp/BOYAmt0234608
IRS990/TotalAssetsGrp/EOYAmt0279337
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0569181
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0530978
IRS990/TotalFunctionalExpensesGrp/TotalAmt0659984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06001
IRS990/TotalLiabilitiesEOYAmt017321
IRS990/TotalLiabilitiesGrp/BOYAmt06001
IRS990/TotalLiabilitiesGrp/EOYAmt017321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262016
IRS990/TotalProgramServiceExpensesAmt0530978
IRS990/TotalProgramServiceRevenueAmt0124212
IRS990/TotalReportableCompFromOrgAmt052632
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0693393
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0279337
IRS990/TravelGrp/ManagementAndGeneralAmt0677
IRS990/TravelGrp/ProgramServicesAmt09598
IRS990/TravelGrp/TotalAmt010275
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0228607
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0262016
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 336
IRS990/USAddress/CityNm0HART
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079043
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RETTA KNOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
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/AtSubmissionCreationDeviceId098819150F93F146785CD50A1943837351DA10885
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId098819150F93F146785CD50A1943837351DA10885
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.209.247.27
ReturnHeader/FilingSecurityInformation/IPDt02019-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:07:50
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/PreparationDt02019-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THAD K REID
ReturnHeader/ReturnTs02019-10-22T15:07:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,337
Liabilities
$17,321
Net assets
$262,016
Revenue
$693,393
Expenses
$659,984
Net income
$33,409
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