Civic Intelligence

Frank Heflin Foundation

990 • Fiscal year 2011 • EIN 20-3507402

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

1420 4th Avenue No 2679015
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • 501(c)7 • $500k-$1M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

26th percentile

-3.6%

Faster asset growth than 26% of similar nonprofits.

2011 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$701,378

Down $26,000 (-3.6%) from 2010

Net Assets

Down

$440,648

Down $3,887 (-0.9%) from 2010

Liabilities

Down

$260,730

Down $22,113 (-7.8%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$39,885

Down $2,978 (-6.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$701,378
Liabilities$260,730
Net Assets$440,648

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$39,885
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Gross Receipts
$35,998
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.

Filing and Contact Details

Filer

EIN
20-3507402
Raw XML Appendix279 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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IRS990/ActivityOrMissionDescription0THE 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.
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IRS990/DescribedIn501C300
IRS990/Description0THE 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.
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IRS990/Form990PartVIISectionA/NamePerson3BOB ROBINSON
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IRS990/GrossReceiptsAmount00
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IRS990/MissionDescription0THE 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0282843
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IRS990ScheduleO/GeneralExplanation/Explanation0THE CORPORATION HAS ONE CLASS OF MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1DIRECTORS WILL BE ELECTED BY THE VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203507402
ReturnHeader/Filer/Name/BusinessNameLine10THE FRANK HEFLIN FOUNDATION
ReturnHeader/Filer/NameControl0FRAN
ReturnHeader/Filer/Phone08066552589
ReturnHeader/Filer/USAddress/AddressLine101420 4TH AVENUE NO 26
ReturnHeader/Filer/USAddress/City0CANYON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079015
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0DON LEE
ReturnHeader/Officer/Phone08066552589
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-10
ReturnHeader/PreparerFirm/EIN0751386677
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROWN GRAHAM & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 9297
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AMARILLO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0791059297
ReturnHeader/Preparer/Name0JULE MINIUM
ReturnHeader/Preparer/Phone08063558241
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T08:53:35-05:00

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