Civic Intelligence

Panhandle Children Foundation

990 • Fiscal year 2019 • EIN 81-0575103

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.PANHANDLECHILDRENSFOUNDATION.ORG
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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

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

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.

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

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$916,593

Up $169,800 (+23%) from 2018

Net Assets

Up

$915,410

Up $168,617 (+23%) from 2018

Liabilities

Up

$1,183

Up $1,183 from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin81st percentile

Revenue

Up

$401,572

Up $37,377 (+10%) from 2018

Expenses

Up

$300,760

Up $1,818 (+0.6%) from 2018

Net Income

Up

$100,812

Up $35,559 (+54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2019

Assets$916,593
Liabilities$1,183
Net Assets$915,410
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

2019

Revenue$401,572
Expenses$300,760
Net Income$100,812
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$442,286
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$346,437$552,147▲ $205,710
Land, Buildings, and Equipment, Net$400,356$364,446▼ $35,910
Total Assets$746,793$916,593▲ $169,800
Liabilities
Other Liabilities-$1,183-
Total Liabilities$0$1,183▲ $1,183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$746,793$915,410▲ $168,617
Total Net Assets Fund Balance$746,793$915,410▲ $168,617
Total Liabilities and Net Assets / Fund Balance$746,793$916,593▲ $169,800

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$303,398$447,979$751,377
Land$61,048-$61,048
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$202,391
Program Service Revenue
$0
Investment Income
$4,452
Other Revenue
$194,729
All Other Contributions
$202,391
Change in Net Assets
$100,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,887
Grants and Similar Amounts Paid$82,293
Salaries, Compensation, and Employee Benefits$66,580
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$82,293--$82,293
Other Salaries and Wages$48,871--$48,871
Depreciation Depletion$38,909--$38,909
Payroll Taxes$17,709--$17,709
All Other Expenses$10,208$1,784-$11,992
Other Expenses$11,563--$11,563
Travel$4,500--$4,500
Office Expenses$3,409--$3,409
Fees for Services Accounting$3,000--$3,000
Advertising$627--$627
Total Functional Expenses$298,976$1,784$0$300,760
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,122
Fundraising Direct Expenses$40,714
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hogs in the Par$49,629$49,629$32,157$17,472
Talon Point Fun$18,493$18,493$8,557$9,936
Total Events$68,122$68,122$40,714$27,408
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,183
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-11-10
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
PO BOX 537, DUMAS, TX 79029
Preparer
James R Allen
Phone
8069357919
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment 67,805”

Raw XML Appendix321 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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IRS990/VotingMembersIndependentCnt012
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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ReturnHeader/Filer/BusinessNameControlTxt0PANH
ReturnHeader/Filer/EIN0810575103
ReturnHeader/Filer/USAddress/AddressLine1Txt05145 FM 722
ReturnHeader/Filer/USAddress/CityNm0CHANNING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0790183313
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.61.173.184
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:50:57
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN & ORTEGA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 537
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079029
ReturnHeader/PreparerPersonGrp/PhoneNum08069357919
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R ALLEN
ReturnHeader/ReturnTs02020-11-13T08:50:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$916,593
Liabilities
$1,183
Net assets
$915,410
Revenue
$401,572
Expenses
$300,760
Net income
$100,812
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
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.40$0.30$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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