Civic Intelligence

Texas Panhandle Independent Futures Foundation

990 • Fiscal year 2014 • EIN 45-3660984

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.INDEPENDENTFUTURES.ORG
PO Box 1233Amarillo, TX 79105

(806) 376-4521

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

97th percentile

214%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$719,308

Up $490,178 (+214%) from 2013

Net Assets

Up

$719,308

Up $490,178 (+214%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin96th percentile

Revenue

Up

$648,220

Up $281,000 (+77%) from 2013

Expenses

Down

$158,042

Down $2,766 (-1.7%) from 2013

Net Income

Up

$490,178

Up $283,766 (+137%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $22,718Net Assets 2012: $22,7182012Assets 2013: $229,130Liabilities 2013: $0Net Assets 2013: $229,1302013Assets 2014: $719,308Liabilities 2014: $0Net Assets 2014: $719,3082014Assets 2015: $773,088Liabilities 2015: $0Net Assets 2015: $773,0882015Assets 2016: $748,529Liabilities 2016: $0Net Assets 2016: $748,5292016Assets 2017: $940,503Liabilities 2017: $0Net Assets 2017: $940,5032017Assets 2018: $1,033,260Liabilities 2018: $0Net Assets 2018: $1,033,2602018Assets 2019: $941,610Liabilities 2019: $0Net Assets 2019: $941,6102019Assets 2020: $838,127Liabilities 2020: $0Net Assets 2020: $838,1272020Assets 2021: $677,107Liabilities 2021: $50,899Net Assets 2021: $626,2082021Assets 2022: $555,168Liabilities 2022: $0Net Assets 2022: $555,1682022Assets 2023: $1,986,343Liabilities 2023: $813,567Net Assets 2023: $1,172,7762023Assets 2024: $1,104,662Liabilities 2024: $103,567Net Assets 2024: $1,001,0952024

Highlighted filing

2014

Assets$719,308
Liabilities$0
Net Assets$719,308
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2012: $149,132Expenses 2012: $126,414Net Income 2012: $22,7182012Revenue 2013: $367,220Expenses 2013: $160,808Net Income 2013: $206,4122013Revenue 2014: $648,220Expenses 2014: $158,042Net Income 2014: $490,1782014Revenue 2015: $199,118Expenses 2015: $151,055Net Income 2015: $48,0632015Revenue 2016: $104,341Expenses 2016: $132,781Net Income 2016: -$28,4402016Revenue 2017: $296,564Expenses 2017: $131,745Net Income 2017: $164,8192017Revenue 2018: $249,984Expenses 2018: $150,111Net Income 2018: $99,8732018Revenue 2019: $43,341Expenses 2019: $147,836Net Income 2019: -$104,4952019Revenue 2020: $293,957Expenses 2020: $132,828Net Income 2020: $161,1292020Revenue 2021: $8,014Expenses 2021: $219,933Net Income 2021: -$211,9192021Revenue 2022: $71,870Expenses 2022: $142,910Net Income 2022: -$71,0402022Revenue 2023: $784,867Expenses 2023: $167,259Net Income 2023: $617,6082023Revenue 2024: -$7,798Expenses 2024: $163,883Net Income 2024: -$171,6812024

Highlighted filing

2014

Revenue$648,220
Expenses$158,042
Net Income$490,178
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$700,241
Mission and Program Overview

Mission

To provide adults with physical disabilities housing and empower them to lead independent, meaningful lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$101,143$385,171▲ $284,028
Cash and Non-Interest-Bearing Accounts$108,180$322,253▲ $214,073
Land, Buildings, and Equipment, Net$19,807$11,884▼ $7,923
Total Assets$229,130$719,308▲ $490,178
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$229,130$719,308▲ $490,178
Total Net Assets Fund Balance$229,130$719,308▲ $490,178
Total Liabilities and Net Assets / Fund Balance$229,130$719,308▲ $490,178

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,884$16,979$28,863
Other Securities$385,171--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Ken KelleyPresident
Ali Allison-
Chuck Bufford-
Jerry Graham-
Michele Kaufman-
Nancy Seliger-
Pam Simpson-
Sandy Watts-
Steve Dalrymple-
Betsy KelleySecretary
Rodney WeaverTreasurer
Wes KnappVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$678,644
Program Service Revenue
$16,440
Investment Income
$4
Other Revenue
$-46,868
All Other Contributions
$662,674
Change in Net Assets
$490,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,666
Other Expenses$58,816
Grants and Similar Amounts Paid$21,560
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,666--$77,666
Occupancy$34,141--$34,141
Grants to Domestic Individuals$21,560--$21,560
Depreciation Depletion$7,923--$7,923
Fees for Services Legal$3,530--$3,530
All Other Expenses$1,280--$1,280
Other Expenses$626--$626
Total Functional Expenses$158,042$0$0$158,042
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,641
Fundraising Direct Expenses$52,021
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras Even$39,609$39,609$7,518$32,091
Duck Race$49,002$33,032$33,515$-483
Total Events$88,611$72,641$52,021$20,620
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 2

“Gtm manufacturing gtm manufacturing ceo cfo employer-employee ken kelley betsy kelley father-daughter in-law”

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

“Board reviews 990 and support schedules prior to issuance”

Form 990, Page 6, Part VI, Line 19

“Governing documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Panhandle Independent Futures
EIN
45-3660984
Phone
8063764521
Address
PO BOX 1233, AMARILLO, TX 79105

Signing Officer

Name
Jerry Graham
Title
Treasurer
Phone
8063764521
Signed
2015-11-16

Organization Details

Principal Officer
Jerry Graham
Formed
2011
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
7
Employees
0
Volunteers
40

Preparer

Firm
Wilson Haag & Co Pc
Address
418 S POLK ST STE 200, AMARILLO, TX 79101-1430
Preparer
Truitt V Hayes CPA
Phone
8063723331
Raw XML AppendixShowing 400 of 449 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/PublicSupportTotal509Amt0504218
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0550000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0301500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0110500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0962000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0767725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0549361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149132
IRS990ScheduleA/Total509Grp/TotalAmt01466218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0767729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0549361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149132
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01466222
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011884
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016979
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028863
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0385171
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN-ES NG 3, LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011884
IRS990ScheduleD/TotalBookValueSecuritiesAmt0385171
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015970
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015970
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052021
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DUCK RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MARDI GRAS EVEN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02668
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072641
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020620
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt06520
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06520
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041033
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033515
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07518
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021560
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0ENTITY OBJECTIVE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt07267
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0JUSTIN BRAGG
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0STEP-SON OF PRES.
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0HOUSING ASSISTANCE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GTM MANUFACTURING GTM MANUFACTURING CEO CFO EMPLOYER-EMPLOYEE KEN KELLEY BETSY KELLEY FATHER-DAUGHTER IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS 990 AND SUPPORT SCHEDULES PRIOR TO ISSUANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0INDEPENDENT FUTURES HOUSING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0X
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0160246
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02100 SPRUCE ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0AMARILLO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd079103
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/AllPartnersC3SInd0false
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine1Txt0ES NG 3 LLC
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/EIN0901000901
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/OwnershipPct00.20000
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PredominateIncomeDesc0RENTAL
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0385171
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-67488
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0350 STATE HIGHWAY 7
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/CityNm0EXCELSIOR
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/ZIPCd055331
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0229130
IRS990/TotalAssetsEOYAmt0719308
IRS990/TotalAssetsGrp/BOYAmt0229130
IRS990/TotalAssetsGrp/EOYAmt0719308
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0678644
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158042
IRS990/TotalGrossUBIAmt0-67488
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0719308
IRS990/TotalProgramServiceExpensesAmt0158042
IRS990/TotalProgramServiceRevenueAmt016440
IRS990/TotalRevenueGrp/ExclusionAmt020624
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016440

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$719,308
Liabilities
$0
Net assets
$719,308
Revenue
$648,220
Expenses
$158,042
Net income
$490,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.10$1.00$0.01$0.16$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.81$1.17$0.78$0.17$0.62
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.07$0.14$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.05$0.63$0.01$0.22$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.29$0.13$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.04$0.15$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.25$0.15$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.30$0.13$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.10$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.20$0.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.65$0.16$0.49
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.37$0.16$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.15$0.13$0.02