Civic Intelligence

Panhandle Children Foundation

990 • Fiscal year 2018 • EIN 81-0575103

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

5145 Fm 722Channing, TX 79018-3313

(806) 220-1834

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

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

Liabilities / Revenue

27th percentile

0.00x

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

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

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

67th percentile

9.4%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Up

$746,793

Up $64,302 (+9.4%) from 2017

Net Assets

Up

$746,793

Up $65,253 (+9.6%) from 2017

Liabilities

Down

$0

Down $951 (-100%) from 2017

Revenue

Up

$364,195

Up $91,105 (+33%) from 2017

Expenses

Down

$298,942

Down $25,365 (-7.8%) from 2017

Net Income

Up

$65,253

Up $116,470 (+227%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $630,911Liabilities 2010: $1,117Net Assets 2010: $629,7942010Assets 2011: $663,831Liabilities 2011: $56Net Assets 2011: $663,7752011Assets 2012: $760,203Liabilities 2012: $0Net Assets 2012: $760,2032012Assets 2013: $758,643Liabilities 2013: $0Net Assets 2013: $758,6432013Assets 2014: $754,787Liabilities 2014: $0Net Assets 2014: $754,7872014Assets 2015: $731,298Liabilities 2015: $4,338Net Assets 2015: $726,9602015Assets 2016: $710,227Liabilities 2016: $2,369Net Assets 2016: $707,8582016Assets 2017: $682,491Liabilities 2017: $951Net Assets 2017: $681,5402017Assets 2018: $746,793Liabilities 2018: $0Net Assets 2018: $746,7932018Assets 2019: $916,593Liabilities 2019: $1,183Net Assets 2019: $915,4102019Assets 2020: $1,330,708Liabilities 2020: $0Net Assets 2020: $1,330,7082020Assets 2021: $794,033Liabilities 2021: $901Net Assets 2021: $793,1322021Assets 2022: $908,798Liabilities 2022: $0Net Assets 2022: $908,7982022Assets 2023: $847,639Liabilities 2023: $0Net Assets 2023: $847,6392023Assets 2024: $1,609,081Liabilities 2024: $0Net Assets 2024: $1,609,0812024

Highlighted filing

2018

Assets$746,793
Liabilities$0
Net Assets$746,793

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2010: $242,526Expenses 2010: $291,400Net Income 2010: -$48,8742010Revenue 2011: $378,781Expenses 2011: $344,800Net Income 2011: $33,9812011Revenue 2012: $405,169Expenses 2012: $308,741Net Income 2012: $96,4282012Revenue 2013: $377,838Expenses 2013: $379,398Net Income 2013: -$1,5602013Revenue 2014: $337,623Expenses 2014: $341,479Net Income 2014: -$3,8562014Revenue 2015: $295,534Expenses 2015: $323,361Net Income 2015: -$27,8272015Revenue 2016: $357,285Expenses 2016: $376,387Net Income 2016: -$19,1022016Revenue 2017: $273,090Expenses 2017: $324,307Net Income 2017: -$51,2172017Revenue 2018: $364,195Expenses 2018: $298,942Net Income 2018: $65,2532018Revenue 2019: $401,572Expenses 2019: $300,760Net Income 2019: $100,8122019Revenue 2020: $608,099Expenses 2020: $159,673Net Income 2020: $448,4262020Revenue 2021: $736,641Expenses 2021: $1,241,836Net Income 2021: -$505,1952021Revenue 2022: $419,538Expenses 2022: $303,872Net Income 2022: $115,6662022Revenue 2023: $245,843Expenses 2023: $305,891Net Income 2023: -$60,0482023Revenue 2024: $307,933Expenses 2024: $293,800Net Income 2024: $14,1332024

Highlighted filing

2018

Revenue$364,195
Expenses$298,942
Net Income$65,253
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$395,646
Mission and Program Overview

Mission

Assistance of disadvantaged and disabled children with financial and/or medical needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$396,788$400,356▲ $3,568
Savings and Temporary Cash Investments$285,703$346,437▲ $60,734
Total Assets$682,491$746,793▲ $64,302
Liabilities
Other Liabilities$951--
Total Liabilities$951$0▼ $951
Net Assets / Fund Balance
Unrestricted Net Assets$681,540$746,793▲ $65,253
Total Net Assets Fund Balance$681,540$746,793▲ $65,253
Total Liabilities and Net Assets / Fund Balance$682,491$746,793▲ $64,302

Asset Categories

AssetBook ValueDepreciationBasis
Land$61,048-$61,048
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nick JordanPresident
Natalia PurcellSecretary
Rebekah McnuttTreasurer
Sherri CopelinVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$304,395
Program Service Revenue
$0
Investment Income
$5,335
Other Revenue
$54,465
All Other Contributions
$304,395
Change in Net Assets
$65,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,087
Salaries, Compensation, and Employee Benefits$72,294
Grants and Similar Amounts Paid$58,561
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,635--$66,635
Grants to Domestic Individuals$58,561--$58,561
Depreciation Depletion$37,974--$37,974
All Other Expenses$11,693$2,206-$13,899
Other Expenses$12,778--$12,778
Payroll Taxes$5,659--$5,659
Travel$4,562--$4,562
Office Expenses$2,553--$2,553
Fees for Services Accounting$1,100--$1,100
Advertising$190--$190
Total Functional Expenses$296,736$2,206$0$298,942
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,961
Fundraising Direct Expenses$31,451
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hogs in the Par$56,350$56,350$20,652$35,698
Talon Point Fun$20,085$20,085$9,364$10,721
Total Events$76,435$76,435$30,016$46,419
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
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Panhandle Children Foundation
EIN
81-0575103
Address
5145 FM 722, CHANNING, TX 79018-3313

Signing Officer

Name
Nick Jordan
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Jordan
Voting Board Members
12
Independent Board Members
12
Employees
7

Preparer

Firm
Allen & Ortega CPA
Address
914 S BLISS AVE, DUMAS, TX 79029
Preparer
James R Allen
Phone
8069357919
Raw XML Appendix312 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSISTANCE OF DISADVANTAGED AND DISABLED CHILDREN WITH FINANCIAL AND/OR MEDICAL NEEDS.
IRS990/AdvertisingGrp/ProgramServicesAmt0190
IRS990/AdvertisingGrp/TotalAmt0190
IRS990/AllOtherContributionsAmt0304395
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02206
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011693
IRS990/AllOtherExpensesGrp/TotalAmt013899
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0REBEKAH MCNUTT
IRS990/BooksInCareOfDetail/PhoneNum08062201834
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05145 FM 722
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt05145 FM 722
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHANNING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079018
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0304395
IRS990/CYGrantsAndSimilarPaidAmt058561
IRS990/CYInvestmentIncomeAmt05335
IRS990/CYOtherExpensesAmt0168087
IRS990/CYOtherRevenueAmt054465
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt065253
IRS990/CYSalariesCompEmpBnftPaidAmt072294
IRS990/CYTotalExpensesAmt0298942
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0364195
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037974
IRS990/DepreciationDepletionGrp/TotalAmt037974
IRS990/Desc0DISADVANTAGED CHILD ASSISTANCE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0296736
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01100
IRS990/FeesForServicesAccountingGrp/TotalAmt01100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERRI COPELIN
IRS990/Form990PartVIISectionAGrp/PersonNm1NICK JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm2NATALIA PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm3REBEKAH MCNUTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt031451
IRS990/FundraisingGrossIncomeAmt080961
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt058561
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt058561
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt058561
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0395646
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05335
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05335
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0409070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0396788
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0400356
IRS990/LandBldgEquipCostOrOtherBssAmt0809426
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSISTANCE OF DISADVANTAGED AND DISABLED CHILDREN WITH FINANCIAL AND/OR MEDICAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0681540
IRS990/NetAssetsOrFundBalancesEOYAmt0746793
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049510
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02553
IRS990/OfficeExpensesGrp/TotalAmt02553
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt035519
IRS990/OtherExpensesGrp/ProgramServicesAmt131848
IRS990/OtherExpensesGrp/ProgramServicesAmt227664
IRS990/OtherExpensesGrp/ProgramServicesAmt312778
IRS990/OtherExpensesGrp/TotalAmt035519
IRS990/OtherExpensesGrp/TotalAmt131848
IRS990/OtherExpensesGrp/TotalAmt227664
IRS990/OtherExpensesGrp/TotalAmt312778
IRS990/OtherLiabilitiesGrp/BOYAmt0951
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04955
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04955
IRS990/OtherRevenueTotalAmt04955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066635
IRS990/OtherSalariesAndWagesGrp/TotalAmt066635
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05659
IRS990/PayrollTaxesGrp/TotalAmt05659
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NICK JORDAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220921
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt089737
IRS990/PYInvestmentIncomeAmt010996
IRS990/PYOtherExpensesAmt0170096
IRS990/PYOtherRevenueAmt041173
IRS990/PYRevenuesLessExpensesAmt0-51217
IRS990/PYSalariesCompEmpBnftPaidAmt064474
IRS990/PYTotalExpensesAmt0324307
IRS990/PYTotalRevenueAmt0273090
IRS990/ReconcilationRevenueExpnssAmt065253
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0346437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0304395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0220921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0255855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0238821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0267851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01287843
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0201195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01287843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0304395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0255855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0267851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01287843
IRS990ScheduleA/TotalSupportAmt01287843
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt061048
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061048
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061048
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030016
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOGS IN THE PAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TALON POINT FUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076435
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046419
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030016
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020652
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09364
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt058561
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0682491
IRS990/TotalAssetsEOYAmt0746793
IRS990/TotalAssetsGrp/BOYAmt0682491
IRS990/TotalAssetsGrp/EOYAmt0746793
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0304395
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296736
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0951
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0951
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0681540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0746793
IRS990/TotalProgramServiceExpensesAmt0296736
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364195
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0682491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0746793
IRS990/TravelGrp/ProgramServicesAmt04562
IRS990/TravelGrp/TotalAmt04562
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0681540
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0746793
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05145 FM 722
IRS990/USAddress/AddressLine2Txt05145 FM 722
IRS990/USAddress/CityNm0CHANNING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0790183313
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.PANHANDLECHILDRENSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANHANDLE CHILDREN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PANH
ReturnHeader/Filer/EIN0810575103
ReturnHeader/Filer/USAddress/AddressLine1Txt05145 FM 722
ReturnHeader/Filer/USAddress/CityNm0CHANNING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0790183313
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06D9FA7D8FCCAA04DBB3CA884946A48E337D49534
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId016CC4730DDA7B9C6600A288D749063DC93978BAD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.61.172.149
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:08:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825449176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN & ORTEGA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0914 S BLISS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079029
ReturnHeader/PreparerPersonGrp/PhoneNum08069357919
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R ALLEN
ReturnHeader/ReturnTs02019-11-14T13:08:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.31$0.29$0.01
2023Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.25$0.31$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.42$0.30$0.12
2021Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.74$1.24$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.61$0.16$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.40$0.30$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.36$0.30$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.27$0.32$0.05
2016Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.36$0.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.30$0.32$0.03
2014Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.34$0.34$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.38$0.38$0.00
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.41$0.31$0.10
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.38$0.34$0.03
2010Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.24$0.29$0.05