Civic Intelligence

Heavin Family Foundation

990PF • Fiscal year 2012 • EIN 20-3143695

Jan 01, 2012 to Dec 31, 2012 • Filed on May 23, 2013

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

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

23rd percentile

-4.3%

Faster asset growth than 23% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$3,103,295

Down $140,365 (-4.3%) from 2011

Net Assets

Down

$3,103,295

Down $140,195 (-4.3%) from 2011

Liabilities

Down

$0

Down $170 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$183,424

Up $5,044 (+2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2012

Assets$3,103,295
Liabilities$0
Net Assets$3,103,295
Open 2012 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

2012

Revenue-
Expenses$183,424
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 23, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th 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 GrantHILL COUNTRY YOUTH RANCHEXEMPT PURPOSE-INGRAM, TX, US$180,000
Filing and Contact Details

Filer

EIN
20-3143695
Raw XML Appendix338 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDE
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0153277
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0153277
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear105700
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear203721
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear304556
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4012178
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5025218
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5025218
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear052878
IRS990PF/UndistributedIncome/ExcessFromCurrentYear026723
IRS990PF/UndistributedIncome/ExcessFromYear105700
IRS990PF/UndistributedIncome/ExcessFromYear203721
IRS990PF/UndistributedIncome/ExcessFromYear304556
IRS990PF/UndistributedIncome/ExcessFromYear4012178
IRS990PF/UndistributedIncome/QualifyingDistributions0180000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus026723
IRS990PF/UndistributedIncome/TotalCorpus078096
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover051373
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0450
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome136
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome23
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1SAN JUAN BASIN RTY TRUST
OtherExpensesSchedule/OtherExpenses/Description2BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description3UNDERPAYMENT PENALTY
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0450
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome136
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome23
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0450
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks136
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks23
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome01597
OtherIncomeSchedule2/OtherIncome/Description0SAN JUAN BASIN RTY TR
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome01597
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks01597
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0170
OtherLiabilitiesSchedule/OtherLiabilities/Description0EXCISE TAX & PENALTY
TaxesSchedule/Taxes/AdjustedNetIncome0302
TaxesSchedule/Taxes/AdjustedNetIncome1398
TaxesSchedule/Taxes/Amount0302
TaxesSchedule/Taxes/Amount1398
TaxesSchedule/Taxes/Category0FOREIGN TAXES PAID
TaxesSchedule/Taxes/Category1EXCISE TAX
TaxesSchedule/Taxes/NetInvestmentIncome0302
TaxesSchedule/Taxes/NetInvestmentIncome1398
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-23
ReturnHeader/Officer/Name0OFFICER
ReturnHeader/Officer/Phone09564283813
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-05-23
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-23T13:09:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,103,295
Liabilities
$0
Net assets
$3,103,295
Revenue
-
Expenses
$183,424
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