Civic Intelligence

Gary & Diane Heavin Community Fund

990PF • Fiscal year 2015 • EIN 74-3003293

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profile
875 County Road 324Gatesville, TX 76528

(254) 399-9235

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2015 filings • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.00x

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

2015 filings • $25M-$50M nonprofits • Source year 2015

Net Margin

1st percentile

-1112%

Higher net margin than 1% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2015 filings • $25M-$50M nonprofits • Source year 2015

Asset Growth

39th percentile

-0.4%

Faster asset growth than 39% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$29,629,287

Down $123,782 (-0.4%) from 2014

Net Assets

Down

$29,629,287

Down $123,782 (-0.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin1st percentile

Revenue

Up

$243,358

Up $2,469,279 (+111%) from 2014

Expenses

Down

$2,949,489

Down $635,806 (-18%) from 2014

Net Income

Up

-$2,706,131

Up $3,105,085 (+53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$40M$30M$20M$10M$0Assets 2010: $16,741,730Liabilities 2010: $0Net Assets 2010: $16,741,7302010Assets 2011: $17,880,098Liabilities 2011: $12011Assets 2012: $36,119,976Liabilities 2012: $0Net Assets 2012: $36,119,9762012Assets 2013: $35,566,326Liabilities 2013: $0Net Assets 2013: $35,566,3262013Assets 2014: $29,753,069Liabilities 2014: $0Net Assets 2014: $29,753,0692014Assets 2015: $29,629,287Liabilities 2015: $0Net Assets 2015: $29,629,2872015Assets 2016: $26,567,032Liabilities 2016: $0Net Assets 2016: $26,567,0322016Assets 2017: $22,547,830Liabilities 2017: $0Net Assets 2017: $22,547,8302017Assets 2018: $19,724,073Liabilities 2018: $0Net Assets 2018: $19,724,0732018Assets 2019: $24,750,829Liabilities 2019: $0Net Assets 2019: $24,750,8292019Assets 2020: $23,838,354Liabilities 2020: $0Net Assets 2020: $23,838,3542020Assets 2021: $30,070,588Liabilities 2021: $0Net Assets 2021: $30,070,5882021Assets 2022: $27,384,859Liabilities 2022: $0Net Assets 2022: $27,384,8592022Assets 2023: $24,429,289Liabilities 2023: $0Net Assets 2023: $24,429,2892023Assets 2024: $23,342,124Liabilities 2024: $62,388Net Assets 2024: $23,279,7362024

Highlighted filing

2015

Assets$29,629,287
Liabilities$0
Net Assets$29,629,287
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $2,577,2712010Revenue 2011: $3,069,352Expenses 2011: $1,981,457Net Income 2011: $1,087,8952011Expenses 2012: $1,943,8142012Revenue 2013: $2,216,336Expenses 2013: $1,822,773Net Income 2013: $393,5632013Revenue 2014: -$2,225,921Expenses 2014: $3,585,295Net Income 2014: -$5,811,2162014Revenue 2015: $243,358Expenses 2015: $2,949,489Net Income 2015: -$2,706,1312015Revenue 2016: $251,082Expenses 2016: $3,213,766Net Income 2016: -$2,962,6842016Revenue 2017: -$589,164Expenses 2017: $3,430,038Net Income 2017: -$4,019,2022017Revenue 2018: -$425,417Expenses 2018: $2,404,635Net Income 2018: -$2,830,0522018Revenue 2019: $5,782,924Expenses 2019: $1,878,242Net Income 2019: $3,904,6822019Revenue 2020: $819,561Expenses 2020: $2,501,914Net Income 2020: -$1,682,3532020Revenue 2021: $7,860,127Expenses 2021: $1,663,972Net Income 2021: $6,196,1552021Revenue 2022: $117,028Expenses 2022: $3,070,836Net Income 2022: -$2,953,8082022Revenue 2023: $1,023,127Expenses 2023: $2,691,183Net Income 2023: -$1,668,0562023Revenue 2024: $844,210Expenses 2024: $1,801,213Net Income 2024: -$957,0032024

Highlighted filing

2015

Revenue$243,358
Expenses$2,949,489
Net Income-$2,706,131
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY HEAVINPresident-$0--
DIANE HEAVINVice-President-$0--
Filing and Contact Details

Filer

Filer Name
Gary & Diane Heavin Community Fund
EIN
74-3003293
Address
875 COUNTY ROAD 324, GATESVILLE, TX 76528

Signing Officer

Name
Ronnie Glaesmann
Title
Treasurer
Phone
2543999285
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 500, WACO, TX 76710-4459
Preparer
Connie Berry
Phone
2547764190
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4CATERPILLAR LOADER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5LOG SPLITTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6ICE MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7TWISTER CHIPPER
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc172001 DODGE ONE TON DIESEL
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20HORSE BARN BY TEXAS RANCH BARN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21HORSE BARN BY TEXAS RANCH BARN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22METAL ROOM RANCH HOUSE
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24FURNITURE - OFFICE DEPOT DESK & CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25FINISH LABOR & MATERIALS TO PERFORM WORK ON SEVEN UNITS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26EQUIPMENT
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28CARPET
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30BEECH 1900 SN039
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0THE CHURCH OF JESUS CHRIST OF INDIA
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE.
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InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt28122
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InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt70
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt80
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt90
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1036750
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt11251785
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt125783
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt130
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt140
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt150
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt160
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InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1943640
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt20114768
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InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0CAMP VAL VERDE - BUILDINGS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1CAMP VAL VERDE - LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2PRESSURE WASHER
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3BASEBALL BACKSTOP
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt4CATERPILLAR LOADER
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt5LOG SPLITTER
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt6ICE MACHINE
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt7TWISTER CHIPPER
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt8BOBCAT MOWER
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt9DELL COMPUTER
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt10LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt11BUILDING
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt12BUILDING IMPROVEMENTS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt13JOHN DEERE TRACTORY & ROTARY CUTTER
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt14NINJA JUMP
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt152 JOHN DEERE MOWERS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt16POWER PRUNER
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt172001 DODGE ONE TON DIESEL
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1816' FLAT BED TRAILER
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt193 LOG CABINS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt20HORSE BARN BY TEXAS RANCH BARN
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt21HORSE BARN BY TEXAS RANCH BARN
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt22METAL ROOM RANCH HOUSE
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt23WESTERN FURNITURE A&S AUCTION
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt24FURNITURE - OFFICE DEPOT DESK & CHAIR
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt25FINISH LABOR & MATERIALS TO PERFORM WORK ON SEVEN UNITS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt26EQUIPMENT
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt27BUILDING IMPROVEMENTS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt28CARPET
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt29BEECH 1900 SN039
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InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt23522
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt3981
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt438427
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt51772
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt61257
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InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt9796
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InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt285129
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt291257851
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IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-169563
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
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IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/RelatedOrExemptFunctionIncmAmt022
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0-1297210
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
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IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0150743
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt011650
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt011650
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,629,287
Liabilities
$0
Net assets
$29,629,287
Revenue
$243,358
Expenses
$2,949,489
Net income
-$2,706,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.3$0.06$23.3$0.84$1.80$0.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$0.00$24.4$1.02$2.69$1.67
2022Detailed filing. Detailed filing data is available for this year.$27.4$0.00$27.4$0.12$3.07$2.95
2021Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$7.86$1.66$6.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$0.00$23.8$0.82$2.50$1.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$0.00$24.8$5.78$1.88$3.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.00$19.7$0.43$2.40$2.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$0.00$22.5$0.59$3.43$4.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$0.00$26.6$0.25$3.21$2.96
2015Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$0.24$2.95$2.71
2014Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$2.23$3.59$5.81
2013Detailed filing. Detailed filing data is available for this year.$35.6$0.00$35.6$2.22$1.82$0.39
2012Detailed filing. Detailed filing data is available for this year.$36.1$0.00$36.1$1.94
2011Summary only. Only limited summary data is available for this year.$17.9$0.00$3.07$1.98$1.09
2010Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$2.58