Civic Intelligence

Heavenly Fathers Foundation

990PF • Fiscal year 2016 • EIN 27-6987913

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 13, 2017

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

5th percentile

0.00x

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

2016 filings • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

5th percentile

0.00x

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

2016 filings • $100M-$250M nonprofits • Source year 2016

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Source year 2016

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.

2016 filings • $100M-$250M nonprofits • Source year 2016

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$163,644,021

Up $5,067,653 (+3.2%) from 2015

Net Assets

Up

$163,644,021

Up $5,067,653 (+3.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin9th percentile

Revenue

Down

$6,539,367

Down $1,950,367 (-23%) from 2015

Expenses

Up

$8,293,184

Up $307,374 (+3.8%) from 2015

Net Income

Down

-$1,753,817

Down $2,257,741 (-448%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$163,644,021
Liabilities$0
Net Assets$163,644,021
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$6,539,367
Expenses$8,293,184
Net Income-$1,753,817
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 13, 2017
Return Version
2016v3.0
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
2017-09-13
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 Appendix325 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/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Dan H Wilks
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Staci Wilks
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt070000
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/Amt07876662
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/TotalGrantOrContriApprvFutAmt070000
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07876662
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/AppliedToCurrentYearAmt070061
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt07806601
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07872101
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07876662
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt07802040
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt07806601
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt012679688
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Alternative investments
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt014911682
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt014911683
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0446
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1206793
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt285542
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt339924
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/NetInvestmentIncomeAmt0446
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1206793
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt285542
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt339924
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0605
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2357579
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt340000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt412885
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0186802
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt125282
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Capital gains distr.
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Other investment income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0186802
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt125282
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0225239
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt111440
OtherIncreasesSchedule/OtherIncreasesDetail/Amt06821470
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Increase in unrealized appreciation
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan H Wilks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-13
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/ReturnTs02017-09-13T04:46:31-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,644,021
Liabilities
$0
Net assets
$163,644,021
Revenue
$6,539,367
Expenses
$8,293,184
Net income
-$1,753,817
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
2016Detailed filing. Detailed filing data is available for this year.$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