Civic Intelligence

Heavenly Fathers Foundation

990PF • Fiscal year 2014 • EIN 27-6987913

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization Profile
425 County Road 168Cisco, TX 76437

(254) 631-4727

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2014 filings • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

7th percentile

0.00x

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

2014 filings • $100M-$250M nonprofits • Source year 2014

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2014 filings • $100M-$250M nonprofits • Source year 2014

Asset Growth

29th percentile

0.9%

Faster asset growth than 29% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-68%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets7th percentile

Assets

$168,436,872

No earlier filing loaded for comparison.

Net Assets

$168,436,872

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin81st percentile

Revenue

$11,724,795

No earlier filing loaded for comparison.

Expenses

$8,427,783

No earlier filing loaded for comparison.

Net Income

$3,297,012

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$300M$200M$100M$0Assets 2014: $168,436,872Liabilities 2014: $0Net Assets 2014: $168,436,8722014Assets 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

2014

Assets$168,436,872
Liabilities$0
Net Assets$168,436,872
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$100M$50M$0-$50M-$100MRevenue 2014: $11,724,795Expenses 2014: $8,427,783Net Income 2014: $3,297,0122014Revenue 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

2014

Revenue$11,724,795
Expenses$8,427,783
Net Income$3,297,012
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan H WilksTrustee-$0--
Staci WilksTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Heavenly Fathers Foundation
EIN
27-6987913
Phone
2546314727
Address
425 County Road 168, Cisco, TX 76437

Signing Officer

Name
Dan H Wilks
Title
Trustee
Signed
2015-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Victor K Munson CPA
Address
6060 N Central Expwy Suite 560, Dallas, TX 75206
Preparer
Victor K Munson
Phone
2142372920
Raw XML Appendix330 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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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Staci Wilks
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt01548950
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/AddressLine1Txt0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd076437
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt08031627
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/AddressLine1Txt0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd076437
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt01548950
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt08031627
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/AppliedToCurrentYearAmt0819203
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt07219924
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08360205
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08039127
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt07541002
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt07219924
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt07091356
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11815
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Alternative investments
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Organization cost net of amortization
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt08894780
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11210
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt08894780
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt11210
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01752552
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Decrease in unrealized gain
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0423
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1242985
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt278447
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt342482
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Amortization expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Amortization of bond prem/disc
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Brokerage fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Charitable sponsorship
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Federal income tax
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Foreign tax withheld on dividendincome
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Miscellaneous investment exp. @ BNY
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt07500
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0423
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1242985
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt278447
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt342482
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0605
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2247540
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt37500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4113000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt518521
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0678826
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt152516
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Capital gains distr.
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Other investment income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0678826
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt152516
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0867821
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt115222
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan H Wilks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heavenly Fathers Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HEAV
ReturnHeader/Filer/EIN0276987913
ReturnHeader/Filer/PhoneNum02546314727
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 County Road 168
ReturnHeader/Filer/USAddress/CityNm0Cisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Victor K Munson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06060 N Central Expwy Suite 560
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075206
ReturnHeader/PreparerPersonGrp/PhoneNum02142372920
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victor K Munson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-10T14:02:14-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$168,436,872
Liabilities
$0
Net assets
$168,436,872
Revenue
$11,724,795
Expenses
$8,427,783
Net income
$3,297,012
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
2014Detailed filing. Detailed filing data is available for this year.$168$0.00$168$11.7$8.43$3.30