Civic Intelligence

Heavenly Acres Foundation

990PF • Fiscal year 2019 • EIN 73-1523549

Jan 01, 2019 to Dec 31, 2019 • Filed on May 29, 2020

Organization Profile
1267 N 4270 RoadHugo, OK 74743

(580) 317-4255

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.26x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.11x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

33%

Higher net margin than 84% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

95th percentile

154%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$80,519

Up $80,519 from 2018

Net Assets

Up

$59,982

Up $59,982 from 2018

Liabilities

Up

$20,537

Up $20,537 from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin84th percentile

Revenue

Up

$183,016

Up $110,968 (+154%) from 2018

Expenses

Up

$123,319

Up $50,624 (+70%) from 2018

Net Income

Up

$59,697

Up $60,344 (+9327%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $1,872Liabilities 2013: $0Net Assets 2013: $1,8722013Assets 2014: $2,682Liabilities 2014: $0Net Assets 2014: $2,6822014Assets 2015: $2,682Liabilities 2015: $0Net Assets 2015: $2,6822015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $80,519Liabilities 2019: $20,537Net Assets 2019: $59,9822019Assets 2020: $89,711Liabilities 2020: $28,056Net Assets 2020: $61,6552020Assets 2021: $104,010Liabilities 2021: $18,506Net Assets 2021: $85,5042021Assets 2022: $91,779Liabilities 2022: $10,350Net Assets 2022: $81,4292022Assets 2023: $98,941Liabilities 2023: $0Net Assets 2023: $98,9412023Assets 2024: $115,391Liabilities 2024: $0Net Assets 2024: $115,3912024

Highlighted filing

2019

Assets$80,519
Liabilities$20,537
Net Assets$59,982
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $35,1932011Expenses 2012: $12,6312012Revenue 2013: $16,002Expenses 2013: $14,150Net Income 2013: $1,8522013Revenue 2014: $28,708Expenses 2014: $27,898Net Income 2014: $8102014Revenue 2015: $38,959Expenses 2015: $40,112Net Income 2015: -$1,1532015Revenue 2016: $38,295Expenses 2016: $30,396Net Income 2016: $7,8992016Revenue 2017: $63,595Expenses 2017: $62,663Net Income 2017: $9322017Revenue 2018: $72,048Expenses 2018: $72,695Net Income 2018: -$6472018Revenue 2019: $183,016Expenses 2019: $123,319Net Income 2019: $59,6972019Revenue 2020: $147,712Expenses 2020: $146,039Net Income 2020: $1,6732020Revenue 2021: $157,949Expenses 2021: $134,100Net Income 2021: $23,8492021Revenue 2022: $195,949Expenses 2022: $200,024Net Income 2022: -$4,0752022Revenue 2023: $184,550Expenses 2023: $167,038Net Income 2023: $17,5122023Revenue 2024: $137,917Expenses 2024: $121,467Net Income 2024: $16,4502024

Highlighted filing

2019

Revenue$183,016
Expenses$123,319
Net Income$59,697
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 29, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRAIG BROWNPresidentPT$0--
TRAIG BROWNDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Heavenly Acres Foundation
EIN
73-1523549
Address
1267 N 4270 ROAD, HUGO, OK 74743

Signing Officer

Name
Traig Brown
Title
President
Phone
5803174255
Signed
2020-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Burgess & Burgess CPAs
Address
404 East Jackson, Hugo, OK 74743
Preparer
Valarie Beach
Phone
5803265541
Raw XML AppendixShowing 400 of 509 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/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0TRAIG BROWN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01267 N 4270 ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HUGO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd074743
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OK
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05803174255
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Description2Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses2Amt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt030584
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0VARIOUS RESIDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01267 N 4270 ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HUGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd074743
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt030584
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/ExcessDistriCyovToNextYrAmt0166850
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0166850
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0166850
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0166850
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0166850
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02360
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt10
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt20
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt30
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt40
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt50
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt60
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt70
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt80
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt128000
LandEtcSchedule2/LandEtcGrp/BookValueAmt22800
LandEtcSchedule2/LandEtcGrp/BookValueAmt34700
LandEtcSchedule2/LandEtcGrp/BookValueAmt43200
LandEtcSchedule2/LandEtcGrp/BookValueAmt52100
LandEtcSchedule2/LandEtcGrp/BookValueAmt62100
LandEtcSchedule2/LandEtcGrp/BookValueAmt715500
LandEtcSchedule2/LandEtcGrp/BookValueAmt814651
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt115 ACRES HOME PLACE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt22004 SUBURBAN
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt32005 SUBURBAN
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt42000 12 TON PU
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5404 S 4TH STREET
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6406 S 4TH STREET
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt72005 JD 5303 WLOADER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt815 HEAD CATTLE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02360
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt128000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt22800
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt34700
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt43200
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt52100
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt62100
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt715500
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt814651
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt00
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt128000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt22800
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt34700
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt43200
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt52100
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt62100
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt715500
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt814651
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MEDICAL EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PASTURE EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4VEHICLE EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5KITCHEN SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6LEGAL ACCTS AND BSC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8CAMPER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9PAYMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10YARDAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01341
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt129595
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt215958
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt38519
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt410744
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51110
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6818
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt73031
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt81800
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt92769
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10391
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt100

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,519
Liabilities
$20,537
Net assets
$59,982
Revenue
$183,016
Expenses
$123,319
Net income
$59,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.38$1.21$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.85$1.67$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.10$0.81$1.96$2.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.19$0.86$1.58$1.34$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.28$0.62$1.48$1.46$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.21$0.60$1.83$1.23$0.60
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.72$0.73$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.64$0.63$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.38$0.30$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.39$0.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.29$0.28$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.16$0.14$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.35