Civic Intelligence

Frank Heflin Foundation

990 • Fiscal year 2012 • EIN 20-3507402

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

1420 4th Avenue No 2679015
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.36x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)7 • $500k-$1M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$675,686

Down $25,692 (-3.7%) from 2011

Net Assets

Down

$433,727

Down $6,921 (-1.6%) from 2011

Liabilities

Down

$241,959

Down $18,771 (-7.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$49,264

Up $9,379 (+24%) from 2011

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

2012

Assets$675,686
Liabilities$241,959
Net Assets$433,727

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

2012

Revenue-
Expenses$49,264
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.1
Gross Receipts
$42,343
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 Appendix281 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/EOY0692
IRS990/ActivitiesConductedPartnership00
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.
IRS990/AddressPrincipalOfficerUS/AddressLine101420 4TH AVENUE
IRS990/AddressPrincipalOfficerUS/City0CANYON
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode079015
IRS990/AllOtherContributions042336
IRS990/AllOtherExpenses/Total01763
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY026313
IRS990/CashNonInterestBearing/EOY015524
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear042336
IRS990/ContributionsGrantsPriorYear035961
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total014903
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.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/Expense049265
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/NamePerson0DON LEE
IRS990/Form990PartVIISectionA/NamePerson1SHAWN KNOX
IRS990/Form990PartVIISectionA/NamePerson2MICK EBENKAMP
IRS990/Form990PartVIISectionA/NamePerson3BOB ROBINSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts042343
IRS990/GrossReceiptsAmount00
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InitiationFeesAmount00
IRS990/Insurance/Total04440
IRS990/Interest/Total014773
IRS990/InvestmentIncomeCurrentYear07
IRS990/InvestmentIncome/ExclusionAmount07
IRS990/InvestmentIncomePriorYear037
IRS990/InvestmentIncome/TotalRevenueColumn07
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec042841
IRS990/LandBuildingsEquipmentBasis0703003
IRS990/LandBuildingsEquipmentBasisNet/BOY0675065
IRS990/LandBuildingsEquipmentBasisNet/EOY0660162
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
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/BOY0260730
IRS990/MortNotesPyblSecuredInvestProp/EOY0241267
IRS990/NameOfPrincipalOfficerPerson0DON LEE
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0440648
IRS990/NetAssetsOrFundBalancesEOY0433727
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear039885
IRS990/OtherExpensesCurrentYear049264
IRS990/OtherExpenses/Description0PROPERTY TAXES
IRS990/OtherExpenses/Description1LEGAL & ACCOUNTING
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3BANK FEES
IRS990/OtherExpenses/Total06704
IRS990/OtherExpenses/Total13000
IRS990/OtherExpenses/Total22839
IRS990/OtherExpenses/Total3842
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-6921
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0440648
IRS990/RetainedEarningsEndowmentEtc/EOY0433727
IRS990/RevenuesLessExpensesCY0-6921
IRS990/RevenuesLessExpensesPriorYear0-3887
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0527924
IRS990ScheduleD/Buildings/Depreciation039380
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0567304
IRS990ScheduleD/Equipment/BookValue0535
IRS990ScheduleD/Equipment/Depreciation03461
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03996
IRS990ScheduleD/Land/BookValue0131703
IRS990ScheduleD/Land/OtherCostOrOtherBasis0131703
IRS990ScheduleD/TotalOfBookValueLandBuildings0660162
IRS990/ScheduleJRequired00
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
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103 BUNKER PASS
IRS990/TheBooksAreInCareOf/AddressUS/City0CANYON
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode079015
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHAEL EBENKAMP
IRS990/TheBooksAreInCareOf/TelephoneNumber08066554047
IRS990/TotalAssets/BOY0701378
IRS990/TotalAssetsBOY0701378
IRS990/TotalAssets/EOY0675686
IRS990/TotalAssetsEOY0675686
IRS990/TotalCompGT150K00
IRS990/TotalContributions042336
IRS990/TotalExpensesCurrentYear049264
IRS990/TotalExpensesPriorYear039885
IRS990/TotalFunctionalExpenses/Total049264
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0260730
IRS990/TotalLiabilitiesBOY0260730
IRS990/TotalLiabilities/EOY0241959
IRS990/TotalLiabilitiesEOY0241959
IRS990/TotalLiabNetAssetsFundBalances/BOY0701378
IRS990/TotalLiabNetAssetsFundBalances/EOY0675686
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY0440648
IRS990/TotalNetAssetsFundBalances/EOY0433727
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense049265
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear042343
IRS990/TotalRevenue/ExclusionAmount07
IRS990/TotalRevenuePriorYear035998
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn042343
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.WTPHIDELTATHETA.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-11-05
ReturnHeader/Officer/Name0DON LEE
ReturnHeader/Officer/Phone08066552589
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-05
ReturnHeader/PreparerFirm/EIN0751386677
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROWN GRAHAM & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 20210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AMARILLO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0791142210
ReturnHeader/Preparer/Name0JULE MINIUM
ReturnHeader/Preparer/Phone08063558241
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T14:00:28-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings