Heavin Family Foundation

990PF • Fiscal year 2019 • EIN 20-3143695

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 28, 2020

Organization Profile

PO Box 708Ingram, TX 78025

(956) 428-3813

Siviq Scores

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

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

-136%

Higher net margin than 4% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

-3.2%

Faster asset growth than 24% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

6.6%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets29th percentile

Assets

Down

$2,225,206

Down $174,134 (-7.3%) from 2017

Net Assets

Down

$2,225,206

Down $174,134 (-7.3%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue29th percentile Net Margin4th percentile

Revenue

$53,832

Up $86,238 (+266%) from 2017

Expenses

Down

$126,836

Down $24,603 (-16%) from 2017

Net Income

-$73,004

Up $110,841 (+60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

Highlighted filing

2019

Assets$2,225,206

Liabilities$0

Net Assets$2,225,206

Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

Highlighted filing

2019

Revenue$53,832

Expenses$126,836

Net Income-$73,004

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Sep 28, 2020
Return Version: 2019v5.1

Compensation and Service Providers

Top Officer Pay43rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GLENNA L HEAVIN	President	-	$0	-	-
NICOLE HEAVIN	Vice President	-	$0	-	-
GLENNA L HEAVIN	Secretary/Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Heavin Family Foundation
EIN: 20-3143695
Phone: 9564283813
Address: PO BOX 708, INGRAM, TX 78025

Signing Officer

Name: Linda Dehne
Title: Officer
Phone: 9564283813
Signed: 2020-09-28
Discuss with paid preparer: Yes

Preparer

Firm: Ross Tax Advisors
Address: 201 S LAKELINE BLVD STE 901, CEDAR PARK, TX 78613
Preparer: Benjamin Ross
Phone: 5128863600

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IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	0
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	0
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	1
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	0
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	1
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	0
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	PO BOX 708
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	INGRAM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	78025
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	9564283813
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	1
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	HILL COUNTRY YOUTH RANCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	CHARCOT-MARIE-TOOTH ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	PO BOX 67
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	PO BOX 105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	INGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	GLENOLDEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	78025
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	19036
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	125000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	100666
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	100666
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	41462
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	30610
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	27537
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	31941
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	36824
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	36824
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	155884
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	24334
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	41462
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	30610
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	27537
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	31941
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	125000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	24334
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	192708
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	168374
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	21
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	339
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	SAN JUAN BASIN RTY TR
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	339
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	339
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	175
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	BOOKKEEPING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	175
TaxesSchedule/TaxesDetail/Amt	0	33
TaxesSchedule/TaxesDetail/Amt	1	517
TaxesSchedule/TaxesDetail/CategoryTxt	0	FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt	1	EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	33
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	517
ReturnHeader/BuildTS	0	2021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LINDA DEHNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9564283813
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	HEAVIN FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	HEAV
ReturnHeader/Filer/EIN	0	203143695
ReturnHeader/Filer/PhoneNum	0	9564283813
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 708
ReturnHeader/Filer/USAddress/CityNm	0	INGRAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	78025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	7803621EB51B40D4C30AD30E4FCB5096CF744E05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	7803621EB51B40D4C30AD30E4FCB5096CF744E05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	70.121.64.251
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-09-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	12:54:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	900514589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ROSS TAX ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	201 S LAKELINE BLVD STE 901
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	CEDAR PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	78613
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5128863600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BENJAMIN ROSS
ReturnHeader/ReturnTs	0	2020-09-28T12:54:35-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,225,206
Liabilities: $0
Net assets: $2,225,206
Revenue: $53,832
Expenses: $126,836
Net income: -$73,004

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2019Detailed filing. Detailed filing data is available for this year.	$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