Civic Intelligence

Heavenly Fathers Foundation

990PF • Fiscal year 2017 • EIN 27-6987913

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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.

2017 filings • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

5th percentile

0.00x

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

2017 filings • $100M-$250M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

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.

2017 filings • $100M-$250M nonprofits • Source year 2017

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

81%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$189,438,084

Up $25,794,063 (+16%) from 2016

Net Assets

Up

$189,438,084

Up $25,794,063 (+16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin84th percentile

Revenue

Up

$11,868,545

Up $5,329,178 (+81%) from 2016

Expenses

Up

$8,328,484

Up $35,300 (+0.4%) from 2016

Net Income

Up

$3,540,061

Up $5,293,878 (+302%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$189,438,084
Liabilities$0
Net Assets$189,438,084
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$11,868,545
Expenses$8,328,484
Net Income$3,540,061
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay8th 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
2018-05-14
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 Appendix352 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/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Staci Wilks
IRS990PF/StatementsRegardingActyGrp/PhoneNum08178503600
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Dan H Wilks
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Staci Wilks
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt07858639
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/TotalGrantOrContriPdDurYrAmt07858639
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/AppliedToCurrentYearAmt056599
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt07802040
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08155272
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07858639
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt08098673
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt07802040
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Dan Wilks
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Staci Wilks
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0425 County Road 168
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1425 County Road 168
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Cisco
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Cisco
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd076437
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd176437
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0831000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1831000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt014911682
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Alternative investments
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Building - Investment
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt015885626
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt199309
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt015885626
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt199309
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0398
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1235076
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt296121
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt331477
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Amortization of bond prem/disc
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Brokerage fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Federal income tax
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Foreign tax withheld on dividendincome
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Miscellaneous investment exp. @ BNY
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0398
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1235076
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt296121
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt331477
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01397
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1406442
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt244000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt312906
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01258128
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt114140
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Capital gains distr.
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Other investment income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01258128
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt114140
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01691712
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt167
OtherIncreasesSchedule/OtherIncreasesDetail/Amt022254001
OtherIncreasesSchedule/OtherIncreasesDetail/Amt11
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Increase in unrealized appreciation
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1Rounding
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Dan Wilks
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1Staci Wilks
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0425 County Road 168
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1425 County Road 168
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Cisco
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1Cisco
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd076437
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd176437
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan H Wilks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/PreparerFirmEIN0752151816
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/ReturnTs02018-05-14T10:26:11-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,438,084
Liabilities
$0
Net assets
$189,438,084
Revenue
$11,868,545
Expenses
$8,328,484
Net income
$3,540,061
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
2017Detailed filing. Detailed filing data is available for this year.$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