Civic Intelligence

Heavin Family Foundation

990PF • Fiscal year 2017 • EIN 20-3143695

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization Profile
PO Box 531785Harlingen, TX 78553

(956) 428-3813

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

567%

Higher net margin than 100% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-7.1%

Faster asset growth than 14% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,399,340

Down $297,621 (-11%) from 2015

Net Assets

Down

$2,399,340

Down $297,621 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$32,406

Down $71,054 (-184%) from 2015

Expenses

Down

$151,439

Down $15,449 (-9.3%) from 2015

Net Income

Down

-$183,845

Down $55,605 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$2,399,340
Liabilities$0
Net Assets$2,399,340
Open 2017 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

2017

Revenue-$32,406
Expenses$151,439
Net Income-$183,845
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENNA L HEAVINPresident-$0--
NICOLE HEAVINVice President-$0--
LINDA DEHNESecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Heavin Family Foundation
EIN
20-3143695
Phone
9564283813
Address
PO BOX 531785, HARLINGEN, TX 78553

Signing Officer

Name
Linda Dehne
Title
Officer
Phone
9564283813
Signed
2018-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Ross Tax Advisors
Address
PO BOX 200666, AUSTIN, TX 78720-0666
Preparer
Benjamin Ross
Phone
5124369742
Raw XML Appendix351 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/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LINDA DEHNE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 531785
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HARLINGEN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078553
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09564283813
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HILL COUNTRY YOUTH RANCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 67
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0INGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078025
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0150000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0119390
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0119390
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt027537
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt031941
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt036824
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06178
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt026723
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt026723
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0133090
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt030610
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt027537
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt031941
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt036824
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06178
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0150000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt030610
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0159813
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0129203
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01647
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SAN JUAN BASIN RTY TR
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01647
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01647
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BOOKKEEPING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0150
TaxesSchedule/TaxesDetail/Amt036
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA DEHNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09564283813
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEAVIN FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEAV
ReturnHeader/Filer/EIN0203143695
ReturnHeader/Filer/PhoneNum09564283813
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 531785
ReturnHeader/Filer/USAddress/CityNm0HARLINGEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078553
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07803621EB51B40D4C30AD30E4FCB5096CF744E05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07803621EB51B40D4C30AD30E4FCB5096CF744E05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.121.64.251
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:26:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900514589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSS TAX ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 200666
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787200666
ReturnHeader/PreparerPersonGrp/PhoneNum05124369742
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN ROSS
ReturnHeader/ReturnTs02018-11-09T08:29:08-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,399,340
Liabilities
$0
Net assets
$2,399,340
Revenue
-$32,406
Expenses
$151,439
Net income
-$183,845
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
2017Detailed filing. Detailed filing data is available for this year.$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