Civic Intelligence

Texas Panhandle Independent Futures Foundation

990T • Fiscal year 2020 • EIN 45-3660984

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

(806) 376-4521

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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 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

Latest loaded filing

2024

Assets$1,104,662
Liabilities$103,567
Net Assets$1,001,095
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue-$7,798
Expenses$163,883
Net Income-$171,681
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

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

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
Wes Knapp
Title
Treasurer
Phone
8063764521
Signed
2021-11-11

Preparer

Firm
Wilson Haag Pllc
Address
418 S POLK ST STE 200, AMARILLO, TX 79101-1430
Preparer
Truitt V Hayes CPA
Phone
8063723331
Raw XML Appendix84 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
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/BusinessOrActivityTxt1RENT INCOME
IRS4562/MACRSDedForAstInSrvcBfrPYAmt0287
IRS4562/MACRSDedForAstInSrvcBfrPYAmt125368
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/MaximumDollarLimitationAmt11040000
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/ThresholdCostOfSect179PropAmt12590000
IRS4562/TotalDepreciationAmt0287
IRS4562/TotalDepreciationAmt125368
IRS990T/BalanceDueAmt053731
IRS990T/BooksInCareOfDetail/PersonNm0JANA PERKINS
IRS990T/BooksInCareOfDetail/PhoneNum08065764600
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 S TAYLOR ST
IRS990T/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 470
IRS990T/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd079101
IRS990T/BookValueAssetsEOYAmt0838127
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt0667
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetOperatingLossDeductionAmt02083
IRS990TScheduleA/OtherDeductionsAmt01319
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt01319
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0257087
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0257087
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0257087
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0255768
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0253685
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt053064
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt053064
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt053064
IRS990T/TotalTaxComputationAmt053064
IRS990T/TotalUBTIAmt0252685
IRS990T/TotalUBTIBeforeNOLSpecificAmt0253685
IRS990T/TotalUBTIBeforeSection199AAmt0253685
IRS990T/TotalUBTIComputedAmt0253685
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WES KNAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08063764521
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS PANHANDLE INDEPENDENT FUTURES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0453660984
ReturnHeader/Filer/PhoneNum08063764521
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1233
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752333913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON HAAG PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0418 S POLK ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791011430
ReturnHeader/PreparerPersonGrp/PhoneNum08063723331
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRUITT V HAYES CPA
ReturnHeader/ReturnTs02021-11-15T11:51:09-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WESLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KNAPP
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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