Civic Intelligence

Heck Family Foundation

990PF • Fiscal year 2017 • EIN 81-0996891

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

790 W Sam Houston Pkwy N Ste 202Houston, TX 77024

(713) 341-2740

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-26%

Faster asset growth than 15% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$33,741

Down $12,059 (-26%) from 2016

Net Assets

Down

$33,741

Down $12,059 (-26%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$72,125

Up $22,118 (+44%) from 2016

Expenses

Down

$84,184

Down $23 (-0.0%) from 2016

Net Income

Up

-$12,059

Up $22,141 (+65%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2015: $80,000Liabilities 2015: $0Net Assets 2015: $80,0002015Assets 2016: $45,800Liabilities 2016: $0Net Assets 2016: $45,8002016Assets 2017: $33,741Liabilities 2017: $0Net Assets 2017: $33,7412017Assets 2018: $33,904Liabilities 2018: $0Net Assets 2018: $33,9042018Assets 2019: $34,356Liabilities 2019: $0Net Assets 2019: $34,3562019Assets 2020: $29,846Liabilities 2020: $0Net Assets 2020: $29,8462020Assets 2021: $36,610Liabilities 2021: $0Net Assets 2021: $36,6102021Assets 2022: $88,797Liabilities 2022: $0Net Assets 2022: $88,7972022Assets 2023: $85,759Liabilities 2023: $0Net Assets 2023: $85,7592023Assets 2024: $36,545Liabilities 2024: $0Net Assets 2024: $36,5452024

Highlighted filing

2017

Assets$33,741
Liabilities$0
Net Assets$33,741

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $80,000Expenses 2015: $0Net Income 2015: $80,0002015Revenue 2016: $50,007Expenses 2016: $84,207Net Income 2016: -$34,2002016Revenue 2017: $72,125Expenses 2017: $84,184Net Income 2017: -$12,0592017Revenue 2018: $89,490Expenses 2018: $89,327Net Income 2018: $1632018Revenue 2019: $71,327Expenses 2019: $70,875Net Income 2019: $4522019Revenue 2020: $48,525Expenses 2020: $53,035Net Income 2020: -$4,5102020Revenue 2021: $145,444Expenses 2021: $138,680Net Income 2021: $6,7642021Revenue 2022: $125,104Expenses 2022: $68,855Net Income 2022: $56,2492022Revenue 2023: $10,068Expenses 2023: $13,106Net Income 2023: -$3,0382023Revenue 2024: $17,009Expenses 2024: $66,223Net Income 2024: -$49,2142024

Highlighted filing

2017

Revenue$72,125
Expenses$84,184
Net Income-$12,059
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN HECKDirectorPT$0--
DENNIS HECKDirectorPT$0--
TESSA HECKDirector-$0--
TALIA HECKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Heck Family Foundation
EIN
81-0996891
Phone
7133412740
Address
790 W Sam Houston Pkwy N Ste 202, Houston, TX 77024

Signing Officer

Name
Kristen Heck
Title
Director
Phone
7133412740
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
CTH Partners LLLP
Address
790 W Sam Houston Pkwy N Ste 202, HOUSTON, TX 77024
Preparer
Kenneth Thornton CPA
Phone
7133412740
Raw XML Appendix359 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1255 FFA Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22010 Whitefish Stage Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO Box 7217
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5777 Grandview Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6375 Wolfpack Way
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7124 3rd Ave E
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt815 Depot Park
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt93520 S Reserve St Ste 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt102501 S Catlin St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11900 Gibbon St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12710 1st Ave N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1344 2nd Ave W
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0164941
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01498
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt03059
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03059
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03059
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt072125
OtherIncomeSchedule2/OtherIncomeDetail/Desc0K-1 Little Bitterroot Ventures LP
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt072125
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt072125
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN HECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07133412740
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heck Family Foundation
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ReturnHeader/Filer/EIN0810996891
ReturnHeader/Filer/PhoneNum07133412740
ReturnHeader/Filer/USAddress/AddressLine1Txt0790 W Sam Houston Pkwy N Ste 202
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5C6AD12D8F198065D846A5E1A81E2C1D741CE74
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0694178E6A80A6D3658471BF1131FA99D4830EFFE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.64.123.90
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
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ReturnHeader/FilingSecurityInformation/IPTm016:09:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CTH Partners LLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0790 W Sam Houston Pkwy N Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077024
ReturnHeader/PreparerPersonGrp/PhoneNum07133412740
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH THORNTON CPA
ReturnHeader/ReturnTs02018-11-15T16:09:23-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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