Civic Intelligence

The Frank Heflin Foundation

EIN 20-3507402 • 501(c)7 • Canyon, TX

Profile

The foundation has been involved in raising funds to construct a new facility that will be used as a meeting place by the foundation's members and by the active members of the fraternity. To date, a majority of the foundation's activities have been in pursuit of raising the funds. It is likely these activities will be required for the next several years and then the activities will shift to various other social matters.

PO Box 1155Canyon, TX 79015

www.wtphideltatheta.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.17x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.96x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2014

Net Margin

97th percentile

70%

Higher net margin than 97% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-2.4%

Faster asset growth than 29% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

70%

Faster revenue growth than 95% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$654,757

Down $16,032 (-2.4%) from 2013

Liabilities

Down

$111,770

Down $98,170 (-47%) from 2013

Net Assets

Up

$542,987

Up $82,138 (+18%) from 2013

Operations
Liabilities / Revenue88th percentileNet Margin97th percentile

Revenue

Up

$116,653

Up $47,852 (+70%) from 2013

Expenses

Down

$34,515

Down $7,164 (-17%) from 2013

Net Income

Up

$82,138

Up $55,016 (+203%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $727,378Liabilities 2010: $282,843Net Assets 2010: $444,5352010Assets 2011: $701,378Liabilities 2011: $260,730Net Assets 2011: $440,6482011Assets 2012: $675,686Liabilities 2012: $241,959Net Assets 2012: $433,7272012Assets 2013: $670,789Liabilities 2013: $209,940Net Assets 2013: $460,8492013Assets 2014: $654,757Liabilities 2014: $111,770Net Assets 2014: $542,9872014

Highlighted filing

2014

Assets$654,757
Liabilities$111,770
Net Assets$542,987
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Expenses 2010: $42,8632010Expenses 2011: $39,8852011Expenses 2012: $49,2642012Revenue 2013: $68,801Expenses 2013: $41,679Net Income 2013: $27,1222013Revenue 2014: $116,653Expenses 2014: $34,515Net Income 2014: $82,1382014

Highlighted filing

2014

Revenue$116,653
Expenses$34,515
Net Income$82,138
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,757
Liabilities
$111,770
Net assets
$542,987
Revenue
$116,653
Expenses
$34,515
Net income
$82,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$6.55$1.12$5.43$1.17$0.35$0.82
2013Detailed filing. Detailed filing data is available for this year.$6.71$2.10$4.61$0.69$0.42$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$2.42$4.34$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$2.61$4.41$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$2.83$4.45$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 24, 2015
Return Version
2014v5.0
Gross Receipts
$116,653
Mission and Program Overview

Mission

The foundation has been involved in raising funds to construct a new facility that will be used as a meeting place by the foundation's members and by the active members of the fraternity. To date, a majority of the foundation's activities have been in pursuit of raising the funds. It is likely these activities will be required for the next several years and then the activities will shift to various other social matters.

The frank heflin foundation is an association for the alumni of the texas theta chapter of phi delta theta fraternity. It is or will be engaged in various activities which are designed to promote the advancement of relations between the alumni of the texas theta chapter of phi delta theta fraternity and to foster a sense of pride and tradition in the texas theta chapter of phi delta theta fraternity in an enjoyable and social atmosphere. The foundation is, or plans to be, involved in various activities including, but not limited to, reunions/gatherings, support services, fundraising, and miscellaneous activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$645,259$630,534▼ $14,725
Rtn Earn Endowment Incm Other Fnds$460,849$542,987▲ $82,138
Cash and Non-Interest-Bearing Accounts$25,530$24,223▼ $1,307
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$670,789$654,757▼ $16,032
Liabilities
Mortgage Notes Payable Secured by Investment Property$209,940$111,770▼ $98,170
Total Liabilities$209,940$111,770▼ $98,170
Net Assets / Fund Balance
Total Net Assets Fund Balance$460,849$542,987▲ $82,138
Total Liabilities and Net Assets / Fund Balance$670,789$654,757▼ $16,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$498,831$68,473$567,304
Land$131,703-$131,703
Equipment$0$3,996$3,996
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jonathan GallandPresident
Bruce BarrettVice-president
Eric DiazAlumni Relations Coordinator
Chase DavisFundraising Coordinator
Don WilliamsMaintenance Coordinator
Robert LyonsSecretary
Jonathan GallandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,653
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$116,653
Change in Net Assets
$82,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$14,725
Interest---$9,375
Other Expenses---$1,009
Fees for Services Accounting---$850
Office Expenses---$56
Total Functional Expenses$0$0$0$34,515
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The corporation has one class of members.”

Form 990, Part VI, Section A, Line 7A

“Officers will be elected by the vote of the board of directors.”

Form 990, Part VI, Section B, Line 11

“The return is given to the president and the officers for them to review. If no changes are required, the e-file authorization is returned to the cpa firm for e-filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Frank Heflin Foundation
EIN
20-3507402
Phone
8066552589
Address
PO BOX 1155, CANYON, TX 79015

Signing Officer

Name
Don Lee
Title
President
Phone
8066552589
Signed
2015-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Galland
Formed
2005
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Brown Graham & Company Pc
Address
PO BOX 20210, AMARILLO, TX 79114-2210
Preparer
David W Mooney CPA
Phone
8063558241
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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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ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0203507402
ReturnHeader/Filer/PhoneNum08066552589
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1155
ReturnHeader/Filer/USAddress/CityNm0CANYON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751386677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN GRAHAM & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 20210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791142210
ReturnHeader/PreparerPersonGrp/PhoneNum08063558241
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W MOONEY CPA
ReturnHeader/ReturnTs02015-08-27T11:43:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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