Heavenly Fathers Foundation

990PF • Fiscal year 2018 • EIN 27-6987913

Jan 01, 2018 to Dec 31, 2018 • Filed on May 18, 2019

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.

0.00x

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

2018 filings • $100M-$250M nonprofits • Source year 2018

0.00x

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

2018 filings • $100M-$250M nonprofits • Source year 2018

46%

Higher net margin than 90% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Source year 2018

Higher top officer pay than 8% of similar nonprofits.

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

2018 filings • $100M-$250M nonprofits • Source year 2018

-12%

Faster asset growth than 5% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Annualized from 2017 to 2018

36%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets5th percentile

Assets

Down

$166,472,214

Down $22,965,870 (-12%) from 2017

Net Assets

Down

$166,472,214

Down $22,965,870 (-12%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue6th percentile Net Margin90th percentile

Revenue

$16,146,801

Up $4,278,256 (+36%) from 2017

Expenses

$8,783,359

Up $454,875 (+5.5%) from 2017

Net Income

$7,363,442

Up $3,823,381 (+108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

Highlighted filing

2018

Assets$166,472,214

Liabilities$0

Net Assets$166,472,214

Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

Highlighted filing

2018

Revenue$16,146,801

Expenses$8,783,359

Net Income$7,363,442

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: May 18, 2019
Return Version: 2018v3.1

Compensation and Service Providers

Top Officer Pay8th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Dan H Wilks	Trustee	-	$0	-	-
Staci Wilks	Trustee	-	$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: 2019-05-18
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 Appendix355 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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CashDistributionExplnStmt/ExplanationTxt	0	Cash Distribution Test:The amount of $ 500,000 set aside will be paid in 2019 and therefore within the specified time not to exceed more than 60 months after the end of the tax year.The 2018 tax year is the first/initial to record/claim an amount set aside for future distribution as a "qualified distribution". Therefore, the taxpayer is in compliance with regard to prior amounts set aside.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	Staci Wilks
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	Trustee
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	Staci Wilks
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	8178503600
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	Dan H Wilks
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	1	Staci Wilks
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt	0	500000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt	0	See schedule attached
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt	0	501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm	0	See Schedule attached
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt	0	None
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt	0	Various
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm	0	Various
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd	0	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd	0	76437
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	8200004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	See attached
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	See Schedule attached
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	76437
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	500000
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	8200004
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	601331
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	8098673
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	9122037
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	8700004
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	8520706
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	8098673
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	15885626
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	1	99309
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	Alternative investments
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	1	Building - Investment
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	18496251
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	1	2831812
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	18496251
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	1	2831812
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	30329313
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	Decrease in unrealized appreciation
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	292
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	232464
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	119441
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	3	36429
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Amortization of bond prem/disc
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Brokerage fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Federal income tax
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	Foreign tax withheld on dividend inc.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	Miscellaneous investment exp. @ BNY
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	292
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	232464
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	119441
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	36429
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	1039
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	232464
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	197633
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	119441
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	28028
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	2144229
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	1	18571
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Capital gains distr.
OtherIncomeSchedule2/OtherIncomeDetail/Desc	1	Other investment income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	2144229
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	1	18571
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	2144229
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	61613
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	1
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	Rounding
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	Matt and Julie Wilks
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	1	Whitney Mechling
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	2	Cristen Wilks
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	3	Dana Johnson
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	124 Oak Vista
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	1	411 CR 168
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	2	409 CR 1638
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	3	413 CR 168
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	0	Aledo
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	1	Cisco
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	2	Cisco
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	3	Cisco
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	0	TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	1	TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	2	TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	3	TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	0	76008
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	1	76437
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	2	76437
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	3	76437
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Dan H Wilks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Heavenly Fathers Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	HEAV
ReturnHeader/Filer/EIN	0	276987913
ReturnHeader/Filer/PhoneNum	0	8178503600
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	425 County Road 168
ReturnHeader/Filer/USAddress/CityNm	0	Cisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	76437
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	752151816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Victor K Munson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	6060 N Central Expwy Suite 560
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	75206
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2142372920
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Victor K Munson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2019-05-18T08:25:04-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $166,472,214
Liabilities: $0
Net assets: $166,472,214
Revenue: $16,146,801
Expenses: $8,783,359
Net income: $7,363,442

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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