Civic Intelligence

Heflin Family Foundation Trust

EIN 71-6168230 • Little Rock, AR

PO Box 8910Little Rock, AR 72219-8910
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

28%

Higher net margin than 76% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

54%

Faster revenue growth than 80% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,196,361

Up $239,819 (+12%) from 2023

Liabilities

Up

$686

Up $686 from 2023

Net Assets

Up

$2,195,675

Up $239,133 (+12%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin76th percentile

Revenue

Up

$238,167

Up $83,104 (+54%) from 2023

Expenses

Down

$170,790

Down $20,217 (-11%) from 2023

Net Income

Up

$67,377

Up $103,321 (+287%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,033,588Liabilities 2011: $02011Assets 2012: $2,163,758Liabilities 2012: $02012Assets 2013: $2,401,661Liabilities 2013: $02013Assets 2014: $2,290,707Liabilities 2014: $6532014Assets 2015: $2,058,945Liabilities 2015: $2,4222015Assets 2019: $2,059,549Liabilities 2019: $0Net Assets 2019: $2,059,5492019Assets 2020: $2,361,886Liabilities 2020: $0Net Assets 2020: $2,361,8862020Assets 2021: $2,505,449Liabilities 2021: $0Net Assets 2021: $2,505,4492021Assets 2022: $1,700,830Liabilities 2022: $0Net Assets 2022: $1,700,8302022Assets 2023: $1,956,542Liabilities 2023: $0Net Assets 2023: $1,956,5422023Assets 2024: $2,196,361Liabilities 2024: $686Net Assets 2024: $2,195,6752024

Highlighted filing

2024

Assets$2,196,361
Liabilities$686
Net Assets$2,195,675
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $45,718Expenses 2011: $177,325Net Income 2011: -$131,6072011Revenue 2012: $67,407Expenses 2012: $225,540Net Income 2012: -$158,1332012Revenue 2013: $148,139Expenses 2013: $232,465Net Income 2013: -$84,3262013Revenue 2014: $192,460Expenses 2014: $268,049Net Income 2014: -$75,5892014Revenue 2015: $176,083Expenses 2015: $270,052Net Income 2015: -$93,9692015Revenue 2019: $215,937Expenses 2019: $280,920Net Income 2019: -$64,9832019Revenue 2020: $290,679Expenses 2020: $247,140Net Income 2020: $43,5392020Revenue 2021: $323,719Expenses 2021: $260,050Net Income 2021: $63,6692021Revenue 2022: $68,995Expenses 2022: $212,438Net Income 2022: -$143,4432022Revenue 2023: $155,063Expenses 2023: $191,007Net Income 2023: -$35,9442023Revenue 2024: $238,167Expenses 2024: $170,790Net Income 2024: $67,3772024

Highlighted filing

2024

Revenue$238,167
Expenses$170,790
Net Income$67,377
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,196,361
Liabilities
$686
Net assets
$2,195,675
Revenue
$238,167
Expenses
$170,790
Net income
$67,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.24$0.17$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.16$0.19$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.07$0.21$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.32$0.26$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.29$0.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.22$0.28$0.06
2015Summary only. Only limited summary data is available for this year.$2.06$0.00$0.18$0.27$0.09
2014Summary only. Only limited summary data is available for this year.$2.29$0.00$0.19$0.27$0.08
2013Summary only. Only limited summary data is available for this year.$2.40$0.00$0.15$0.23$0.08
2012Summary only. Only limited summary data is available for this year.$2.16$0.00$0.07$0.23$0.16
2011Summary only. Only limited summary data is available for this year.$2.03$0.00$0.05$0.18$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON W HEFLINCo-Trustee-$0--
JAY M HEFLINCo-Trustee-$0--
MARC W HEFLINCo-Trustee-$0--
GRACE HEFLINCo-Trustee-$0--
BENJAMIN HEFLINCo-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Heflin Family Foundation Trust
EIN
71-6168230
In Care Of
% JAY M HEFLIN
Phone
5018882345
Address
PO Box 8910, Little Rock, AR 72219-8910

Signing Officer

Name
Jay M Heflin
Title
Cotrustee
Phone
5018882345
Signed
2025-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Robert L Trammel CPA
Address
21 AVIGNON COURT, LITTLE ROCK, AR 72223
Preparer
Robert L Trammel CPA
Phone
5016808438
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2172034
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