Civic Intelligence

Heavenly Fathers Foundation

990PF • Fiscal year 2015 • EIN 27-6987913

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profile
425 County Road 168Cisco, TX 76437

(817) 850-3600

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.

2015 filings • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

7th percentile

0.00x

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

2015 filings • $100M-$250M nonprofits • Source year 2015

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2015 filings • $100M-$250M nonprofits • Source year 2015

Asset Growth

12th percentile

-5.9%

Faster asset growth than 12% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets7th percentile

Assets

$158,576,368

No earlier filing loaded for comparison.

Net Assets

$158,576,368

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin53rd percentile

Revenue

$8,489,734

No earlier filing loaded for comparison.

Expenses

$7,985,810

No earlier filing loaded for comparison.

Net Income

$503,924

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300M$200M$100M$0Assets 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

2015

Assets$158,576,368
Liabilities$0
Net Assets$158,576,368
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$100M$50M$0-$50M-$100MRevenue 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

2015

Revenue$8,489,734
Expenses$7,985,810
Net Income$503,924
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay7th 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
8178503600
Address
425 County Road 168, Cisco, TX 76437

Signing Officer

Name
Dan H Wilks
Title
Trustee
Signed
2016-08-15
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 Appendix324 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Dan H Wilks
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IRS990PF/StatementsRegardingActyGrp/PhoneNum08178503600
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Dan H Wilks
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Staci Wilks
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt0136100
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/Amt07603995
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/TotalGrantOrContriApprvFutAmt0136100
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07603995
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/AppliedToCurrentYearAmt062993
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt07541002
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07869594
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07603995
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt07806601
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt07541002
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt08894780
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11210
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Alternative investments
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Organization cost net of amortization
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt012679688
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1605
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt012679688
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1605
OtherDecreasesSchedule/OtherDecreasesDetail/Amt010364428
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Decrease in unrealized gain
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0447
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1233512
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt289497
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt333711
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/NetInvestmentIncomeAmt0447
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1233512
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt289497
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt333711
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0605
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13372
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2231152
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3125345
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt415891
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0734669
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt143970
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Capital gains distr.
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Other investment income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0734669
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt143970
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0778213
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt14582
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan H Wilks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heavenly Fathers Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HEAV
ReturnHeader/Filer/EIN0276987913
ReturnHeader/Filer/PhoneNum08178503600
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/ReturnTs02016-08-15T06:43:00-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,576,368
Liabilities
$0
Net assets
$158,576,368
Revenue
$8,489,734
Expenses
$7,985,810
Net income
$503,924
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