Civic Intelligence

Heavenly Fathers Foundation

990PF • Fiscal year 2013 • EIN 27-6987913

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization Profile
425 County Road 16876437

(254) 631-4727

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2013 filings • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

9th percentile

0.00x

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

2013 filings • $100M-$250M nonprofits • Source year 2013

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2013 filings • $100M-$250M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets6th percentile

Assets

$166,892,412

No earlier filing loaded for comparison.

Net Assets

$166,892,412

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin96th percentile

Revenue

$36,858,427

No earlier filing loaded for comparison.

Expenses

$5,637,032

No earlier filing loaded for comparison.

Net Income

$31,221,395

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300M$200M$100M$0Assets 2013: $166,892,412Liabilities 2013: $0Net Assets 2013: $166,892,4122013Assets 2015: $158,576,368Liabilities 2015: $0Net Assets 2015: $158,576,3682015Assets 2016: $163,644,021Liabilities 2016: $0Net Assets 2016: $163,644,0212016Assets 2017: $189,438,084Liabilities 2017: $0Net Assets 2017: $189,438,0842017Assets 2018: $166,472,214Liabilities 2018: $0Net Assets 2018: $166,472,2142018Assets 2021: $237,916,685Liabilities 2021: $240,699Net Assets 2021: $237,675,9862021Assets 2022: $187,119,027Liabilities 2022: $86,789Net Assets 2022: $187,032,2382022Assets 2024: $228,141,054Liabilities 2024: $77,881Net Assets 2024: $228,063,1732024

Highlighted filing

2013

Assets$166,892,412
Liabilities$0
Net Assets$166,892,412
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50M-$100MRevenue 2013: $36,858,427Expenses 2013: $5,637,032Net Income 2013: $31,221,3952013Revenue 2015: $8,489,734Expenses 2015: $7,985,810Net Income 2015: $503,9242015Revenue 2016: $6,539,367Expenses 2016: $8,293,184Net Income 2016: -$1,753,8172016Revenue 2017: $11,868,545Expenses 2017: $8,328,484Net Income 2017: $3,540,0612017Revenue 2018: $16,146,801Expenses 2018: $8,783,359Net Income 2018: $7,363,4422018Revenue 2021: $35,826,612Expenses 2021: $10,051,311Net Income 2021: $25,775,3012021Revenue 2022: $11,030,405Expenses 2022: $61,674,152Net Income 2022: -$50,643,7472022Revenue 2024: $38,746,406Expenses 2024: $10,140,616Net Income 2024: $28,605,7902024

Highlighted filing

2013

Revenue$36,858,427
Expenses$5,637,032
Net Income$31,221,395
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan H WilksTrustee-$0--
Staci WilksTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-See attached501(c)(3)Various, TX, US$5,275,550
Filing and Contact Details

Filer

EIN
27-6987913
Phone
2546314727

Signing Officer

Name
Dan H Wilks
Title
Trustee
Signed
2014-11-04
Discuss with paid preparer
Yes

Preparer

Preparer
Victor K Munson
Phone
2142372920
Raw XML Appendix354 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt07850
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting fees
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt02479281
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt03306774
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0615837
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Misc. other income
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1Original issue discount
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2Tax exempt dividends
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt037656
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt112658
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd114
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd214
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt06588427
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IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt04161026
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt03306774
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt05275550
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt030270000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt02479281
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt02479281
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt02479281
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt031221395
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt057525856
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0615837
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0615837
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0615837
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt03306774
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt06145951
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt01321849
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0306255
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0306255
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0349064
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt050314
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0186535
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt04568
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt04467281
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0306255
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt05275550
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0306255
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt05637032
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt06452206
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt036858427
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0306255
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0306255
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0361482
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02013-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12013-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22012-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32012-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt038976253
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1761435
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt214123192
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3358202
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01357259
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-35410
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt21661005
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-9906
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4333826
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01357259
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-35410
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt21661005
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-9906
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt040333512
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1726025
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt215784197
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3348296
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0See S.T. Sch attached BNY Mellon
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1See S.T. Sch attached BNY Mellon
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2See L.T. Sch attached BNY Mellon
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3See L.T. Sch attached BNY Mellon
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4Capital Gain Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02013-07-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12013-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22013-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32013-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt03306774
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt01321849
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt031221395
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt015254372
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0166892413
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0120416646
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0166892412
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt07348465
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt07348465
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt07348465
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt07409925
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt061460
IRS990PF/DistributableAmountGrp/TotalTaxAmt061460
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt022000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02154
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0444
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02154
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt061460
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt064058
IRS990PF/FMVAssetsEOYAmt0166892412
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt013941
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0116700000
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0146970000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt078660069
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt035007230
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt035007230
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt016269659
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0111730222
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0111730222
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt02420
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt07093171
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt07093171
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt03716646
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt019922412
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt012733761
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0166892412
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt013941
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0120430587
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02256830
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Dan H Wilks
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Staci Wilks
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11425 County Road 168
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0Cisco
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt05214090
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10425 County Road 168
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0Cisco
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode076437
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10Staci Wilks
IRS990PF/StatementsRegardingActyGrp/PhoneNum02546314727
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Dan H Wilks
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Staci Wilks
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt02758300
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0See schedule attached
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm0See Schedule attached
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine10Various
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/City0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCode076437
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05275550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0See attached
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0See Schedule attached
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode076437
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt02758300
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05275550
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0128541
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt05147009
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07348465
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05275550
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt07219924
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt05147009
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Alternative investments
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Organization cost net of amortization
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt07091356
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11815
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt07091356
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt11815
OtherDecreasesSchedule/OtherDecreasesDetail/Amount01
OtherDecreasesSchedule/OtherDecreasesDetail/Description0Rounding
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0185043
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt194033
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt227179
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Amortization expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Amortization of bond prem/disc
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Brokerage fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Federal income tax
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Foreign tax withheld on dividendincome
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Miscellaneous investment exp. @ BNY
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0185043
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt194033
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt227179
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0605
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1145
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2185043
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt342059
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt494033
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt527179
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt037656
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt112658
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Misc. other income
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Original issue discount
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Tax exempt dividends
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt037656
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt112658
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt037656
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt112658
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2136221
OtherIncreasesSchedule/OtherIncreasesDetail/Amount015254372
OtherIncreasesSchedule/OtherIncreasesDetail/Description0Unrealized gain on investments
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04568
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Other professional fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan H Wilks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10Heavenly Fathers Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HEAV
ReturnHeader/Filer/EIN0276987913
ReturnHeader/Filer/PhoneNum02546314727
ReturnHeader/Filer/USAddress/AddressLine10425 County Road 168
ReturnHeader/Filer/USAddress/City0Cisco
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Victor K Munson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106060 N Central Expwy Suite 560
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075206
ReturnHeader/PreparerPersonGrp/PhoneNum02142372920
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victor K Munson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-04T10:54:01-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,892,412
Liabilities
$0
Net assets
$166,892,412
Revenue
$36,858,427
Expenses
$5,637,032
Net income
$31,221,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$228$0.08$228$38.7$10.1$28.6
2022Detailed filing. Detailed filing data is available for this year.$187$0.09$187$11.0$61.7$50.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$238$0.24$238$35.8$10.1$25.8
2018Detailed filing. Detailed filing data is available for this year.$166$0.00$166$16.1$8.78$7.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$189$0.00$189$11.9$8.33$3.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$164$0.00$164$6.54$8.29$1.75
2015Detailed filing. Detailed filing data is available for this year.$159$0.00$159$8.49$7.99$0.50
2013Detailed filing. Detailed filing data is available for this year.$167$0.00$167$36.9$5.64$31.2