Civic Intelligence

Heavin Family Foundation

990PF • Fiscal year 2011 • EIN 20-3143695

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile
P O Box 53178578553
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

$3,243,660

No earlier filing loaded for comparison.

Net Assets

$3,243,490

No earlier filing loaded for comparison.

Liabilities

$170

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$178,380

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,243,660Liabilities 2011: $170Net Assets 2011: $3,243,4902011Assets 2012: $3,103,295Liabilities 2012: $0Net Assets 2012: $3,103,2952012Assets 2013: $2,977,853Liabilities 2013: $684Net Assets 2013: $2,977,1692013Assets 2014: $2,825,201Liabilities 2014: $0Net Assets 2014: $2,825,2012014Assets 2015: $2,696,961Liabilities 2015: $0Net Assets 2015: $2,696,9612015Assets 2017: $2,399,340Liabilities 2017: $0Net Assets 2017: $2,399,3402017Assets 2019: $2,225,206Liabilities 2019: $0Net Assets 2019: $2,225,2062019Assets 2020: $2,130,002Liabilities 2020: $0Net Assets 2020: $2,130,0022020Assets 2021: $1,978,706Liabilities 2021: $0Net Assets 2021: $1,978,7062021Assets 2022: $1,912,375Liabilities 2022: $0Net Assets 2022: $1,912,3752022Assets 2023: $1,769,471Liabilities 2023: $12023Assets 2024: $1,750,803Liabilities 2024: $0Net Assets 2024: $1,750,8032024

Highlighted filing

2011

Assets$3,243,660
Liabilities$170
Net Assets$3,243,490
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2011: $178,3802011Expenses 2012: $183,4242012Revenue 2013: $37,535Expenses 2013: $163,661Net Income 2013: -$126,1262013Revenue 2014: $40,171Expenses 2014: $192,139Net Income 2014: -$151,9682014Revenue 2015: $38,648Expenses 2015: $166,888Net Income 2015: -$128,2402015Revenue 2017: -$32,406Expenses 2017: $151,439Net Income 2017: -$183,8452017Revenue 2019: $53,832Expenses 2019: $126,836Net Income 2019: -$73,0042019Revenue 2020: $31,848Expenses 2020: $127,052Net Income 2020: -$95,2042020Revenue 2021: $27,128Expenses 2021: $178,424Net Income 2021: -$151,2962021Revenue 2022: $60,103Expenses 2022: $126,434Net Income 2022: -$66,3312022Revenue 2023: -$13,322Expenses 2023: $129,582Net Income 2023: -$142,9042023Revenue 2024: $115,094Expenses 2024: $133,762Net Income 2024: -$18,6682024

Highlighted filing

2011

Revenue-
Expenses$178,380
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENDA L HEAVINPresident-$0--
NICOLE HEAVINVice Preside-$0--
LINDA DEHNESecretary/Tr-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCITY OF SAN BENITOEXEMPT PURPOSE-SAN BENITO, TX, US$117,000
Paid GrantSUNNY GLEN CHILDRENS HOMEEXEMPT PURPOSE-SAN BENITO, TX, US$30,000
Paid GrantTHE LEUKEMIA & LYMPHOMA SOCIETYEXEMPT PURPOSE-SAN ANTONIO, TX, US$10,000
Paid GrantRONALD MCDONALD HOUSEEXEMPT PURPOSE-HARLINGEN, TX, US$5,000
Paid GrantFIRST UNITED METHODIST CHURCHEXEMPT PURPOSE-SAN BENITO, TX, US$4,000
Paid GrantGETHSEMANE LUTHERAN CHURCHEXEMPT PURPOSE-SAN ANTONIO, TX, US$4,000
Paid GrantINGRAM VOLUNTEER FIRE DEPARTMENTEXEMPT PURPOSE-INGRAM, TX, US$1,000
Filing and Contact Details

Filer

EIN
20-3143695
Raw XML Appendix377 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome0500
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome14500
AccountingFeesSchedule/AccountingFees/Amount0500
AccountingFeesSchedule/AccountingFees/Amount14500
AccountingFeesSchedule/AccountingFees/Category0BOOKKEEPING
AccountingFeesSchedule/AccountingFees/Category1ACCOUNTING
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0500
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome14500
CompensationExplanation/Compensation/PersonName0GLENDA L HEAVIN
CompensationExplanation/Compensation/PersonName1NICOLE HEAVIN
CompensationExplanation/Compensation/PersonName2LINDA DEHNE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue063480
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1132578
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue276245
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue348229
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue4125179
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue5101267
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue645109
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue752083
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue874662
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue919928
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue10690916
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV075207
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV159300
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2120398
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV329173
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV4141941
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV5102691
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV641014
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV782000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV836406
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV933709
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV10702243
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock02038.6644 SH HALLIBURTON CO COM
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12500 SH FOSTER WHEELER LTD SHS NEW
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock23602.5861 CABOT OIL AND GAS CORP COM
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock31211.2471 ENERPLUS RES FD TR U SER G
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock43096.4434 FREEPORT MCMORAN COPPER &G
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock55365.2293 GENERAL ELECTRIC CO COM
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6351.9948 GOLDMAN SACHS GROUP INC COM
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock71000 SH NATIONAL OILWELL VARCO INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock81962.6765 SAN JUAN BASIN RTY TR UNIT
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock91168.833 ALTRIA GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1063322.178 VG GNMA FUND ADMIRAL SHARE
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount043847
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount01245
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount031
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount03154
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode015
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount048277
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA048277
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm05000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm05000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss05000
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome040489
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm01245
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0171000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0171000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm043847
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm043847
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss043847
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-130103
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice01245
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm031
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm031
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss031
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm0335
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm0335
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0335
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss01245
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome041734
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm0828
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0828
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0830
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm03154
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm03154
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss03154
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm0380
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0380
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01215
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome047032
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm06543
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0171000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm06543
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0178380
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome048277
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses048277
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm06543
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm06543
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss07380
IRS990PF/BalanceSheets/CashBOY011197
IRS990PF/BalanceSheets/CashEOY04445
IRS990PF/BalanceSheets/CashEOYFMV04445
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY01391416
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY01429676
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV01424082
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesEOY0170
IRS990PF/BalanceSheets/PrepaidExpensesBOY0253
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY01970727
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY01809539
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV01809539
IRS990PF/BalanceSheets/TotalAssetsBOY03373593
IRS990PF/BalanceSheets/TotalAssetsEOY03243660
IRS990PF/BalanceSheets/TotalAssetsEOYFMV03238066
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0170
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY03373593
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY03243660
IRS990PF/BalanceSheets/TotalNetAssetsBOY03373593
IRS990PF/BalanceSheets/TotalNetAssetsEOY03243490
IRS990PF/BalanceSheets/UnrestrictedBOY03373593
IRS990PF/BalanceSheets/UnrestrictedEOY03243490
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome01245
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-130103
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal03243490
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY03373593
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY03243490
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0165300
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0165300
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0165300
IRS990PF/DistributableAmount/MinimumInvestmentReturn0166135
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0835
IRS990PF/DistributableAmount/TotalTax0835
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0667
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0835
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0835
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0835
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0170
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0667
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY03238066
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets03373297
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01947674
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01425623
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable050599
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0166135
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets03322698
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets03373297
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GLENDA L HEAVIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1NICOLE HEAVIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LINDA DEHNE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY/TR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10130 NORTH WILLIAMS ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11130 NORTH WILLIAMS ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12130 NORTH WILLIAMS ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SAN BENITO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SAN BENITO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SAN BENITO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode078586
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode178586
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode278586
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0178464
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0178047
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.053585
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.050711
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.050929
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.053095
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.059025
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.054165
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets03322698
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear103358891
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear202927244
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear303121592
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear402440558
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear502123146
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0417
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0171000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10170334
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20149082
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30165742
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40144054
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50115000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.267925
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0171000
IRS990PF/QualifyingDistributions/ExpensesAndContributions0171000
IRS990PF/QualifyingDistributions/QualifyingDistributions0171000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0LINDA DEHNE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09564283813
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10130 NORTH WILLIAMS ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SAN BENITO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode078586
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount04000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount14000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount210000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount430000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount51000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6117000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10FIRST UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11GETHSEMANE LUTHERAN CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12THE LEUKEMIA & LYMPHOMA SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13RONALD MCDONALD HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14SUNNY GLEN CHILDRENS HOME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15INGRAM VOLUNTEER FIRE DEPARTMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16CITY OF SAN BENITO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10400 N SAM HOUSTON BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11610 AVALON ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12431 ISOM RD SUITE 125
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131720 TREASURE HILLS BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 1373
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO BOX 271
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16401 N SAM HOUSTON BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SAN BENITO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SAN ANTONIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SAN ANTONIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3HARLINGEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4SAN BENITO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5INGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6SAN BENITO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode078586
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode178213
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode278216
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode378550
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode478586
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode578025
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode678586
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0171000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0165300
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0165300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear103721
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear204556
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3012178
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4025218
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5010525
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5010525
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear051373
IRS990PF/UndistributedIncome/ExcessFromCurrentYear05700
IRS990PF/UndistributedIncome/ExcessFromYear103721
IRS990PF/UndistributedIncome/ExcessFromYear204556
IRS990PF/UndistributedIncome/ExcessFromYear3012178
IRS990PF/UndistributedIncome/ExcessFromYear4025218
IRS990PF/UndistributedIncome/QualifyingDistributions0171000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus05700
IRS990PF/UndistributedIncome/TotalCorpus061898
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover056198
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/Amount0335
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0826
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome12
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1SAN JUAN BASIN RTY TRUST
OtherExpensesSchedule/OtherExpenses/Description2BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description3UNDERPAYMENT PENALTY
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0826
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome12
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0826
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks22
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome03154
OtherIncomeSchedule2/OtherIncome/Description0SAN JUAN BASIN RTY TR
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome03154
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks03154
OtherLiabilitiesSchedule/OtherLiabilities/Description0EXCISE TAX & PENALTY
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0170
TaxesSchedule/Taxes/AdjustedNetIncome0380
TaxesSchedule/Taxes/Amount0380
TaxesSchedule/Taxes/Amount1835
TaxesSchedule/Taxes/Category0FOREIGN TAXES PAID
TaxesSchedule/Taxes/Category1EXCISE TAX
TaxesSchedule/Taxes/NetInvestmentIncome0380
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203143695
ReturnHeader/Filer/Name/BusinessNameLine10HEAVIN FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0HEAV
ReturnHeader/Filer/Phone09564283813
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 531785
ReturnHeader/Filer/USAddress/City0HARLINGEN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078553
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0OFFICER
ReturnHeader/Officer/Phone09564283813
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LONG CHILTON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10402 E TYLER AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARLINGEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0785509122
ReturnHeader/Preparer/Name0QUENTIN ANDERSON CPA
ReturnHeader/Preparer/Phone09564233765
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T16:48:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,243,660
Liabilities
$170
Net assets
$3,243,490
Revenue
-
Expenses
$178,380
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.12$0.13$0.02
2023Summary only. Only limited summary data is available for this year.$1.77$0.00$0.01$0.13$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.06$0.13$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.03$0.18$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.03$0.13$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$0.05$0.13$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.03$0.15$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$0.04$0.17$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.04$0.19$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.04$0.16$0.13
2012Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.18
2011Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.18