Civic Intelligence

Haynes Family Catholic Foundation

990PF • Fiscal year 2012 • EIN 20-1024449

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 14, 2013

119 N 6TH STREET No 20379830
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

19th percentile

-7.2%

Faster asset growth than 19% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$593,721

Down $46,012 (-7.2%) from 2011

Net Assets

Down

$593,721

Down $46,012 (-7.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$61,014

Up $13,051 (+27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $670,171Liabilities 2010: $0Net Assets 2010: $670,1712010Assets 2011: $639,733Liabilities 2011: $0Net Assets 2011: $639,7332011Assets 2012: $593,721Liabilities 2012: $0Net Assets 2012: $593,7212012Assets 2013: $585,047Liabilities 2013: $263Net Assets 2013: $584,7842013Assets 2014: $588,839Liabilities 2014: $443Net Assets 2014: $588,3962014Assets 2015: $644,698Liabilities 2015: $1,821Net Assets 2015: $642,8772015Assets 2016: $623,842Liabilities 2016: $235Net Assets 2016: $623,6072016Assets 2017: $582,257Liabilities 2017: $116Net Assets 2017: $582,1412017Assets 2018: $560,828Liabilities 2018: $105Net Assets 2018: $560,7232018Assets 2019: $491,058Liabilities 2019: $124Net Assets 2019: $490,9342019Assets 2020: $460,049Liabilities 2020: $186Net Assets 2020: $459,8632020Assets 2021: $449,732Liabilities 2021: $131Net Assets 2021: $449,6012021Assets 2022: $446,728Liabilities 2022: $127Net Assets 2022: $446,6012022Assets 2023: $432,363Liabilities 2023: $137Net Assets 2023: $432,2262023Assets 2024: $418,601Liabilities 2024: $263Net Assets 2024: $418,3382024Assets 2025: $386,475Liabilities 2025: $304Net Assets 2025: $386,1712025

Highlighted filing

2012

Assets$593,721
Liabilities$0
Net Assets$593,721

Operations Trend

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

$100K$50K$0-$50K-$100KExpenses 2010: $58,9232010Expenses 2011: $47,9632011Expenses 2012: $61,0142012Revenue 2013: $28,001Expenses 2013: $36,938Net Income 2013: -$8,9372013Revenue 2014: $25,577Expenses 2014: $21,965Net Income 2014: $3,6122014Revenue 2015: $93,932Expenses 2015: $39,451Net Income 2015: $54,4812015Revenue 2016: $10,307Expenses 2016: $29,578Net Income 2016: -$19,2712016Revenue 2017: $4,646Expenses 2017: $46,112Net Income 2017: -$41,4662017Revenue 2018: $13,456Expenses 2018: $34,874Net Income 2018: -$21,4182018Revenue 2019: $15,188Expenses 2019: $84,977Net Income 2019: -$69,7892019Revenue 2020: $16,002Expenses 2020: $47,073Net Income 2020: -$31,0712020Revenue 2021: $11,950Expenses 2021: $22,212Net Income 2021: -$10,2622021Revenue 2022: $3,630Expenses 2022: $6,630Net Income 2022: -$3,0002022Revenue 2023: $12,188Expenses 2023: $26,563Net Income 2023: -$14,3752023Revenue 2024: $23,330Expenses 2024: $37,218Net Income 2024: -$13,8882024Revenue 2025: $27,124Expenses 2025: $59,291Net Income 2025: -$32,1672025

Highlighted filing

2012

Revenue-
Expenses$61,014
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 14, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFERSON HAYNESPresident-$0--
STEPHANIE W HAYNESSecretary/Treasurer-$0--
FATHER MIKE ALCUINODirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantST PETERS CATHOLIC CHURCHTO PROMOTE THE CATHOLIC FAITHN/AMARY ESTHER, FL, US$30,000
Paid Grant-TUITION, FEES, ETC. TO UNIVERSITY OF INCARNATE WORDN/AALPINE, TX, US$23,976
Paid GrantST PIUS X CATHOLIC SCHOOLTO PROMOTE THE CATHOLIC FAITHN/ASAN ANTONIO, TX, US$3,000
Filing and Contact Details

Filer

EIN
20-1024449
Raw XML Appendix328 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount0950
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0570
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0380
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount05107
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0-6835
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount016730
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount015002
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA015002
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0570
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0380
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0950
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps056976
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss056976
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm05107
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss05107
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-46012
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice073224
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm016730
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss016730
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-6835
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome018555
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm02902
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss02902
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0186
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps057546
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm03282
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss061014
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome021837
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses015002
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0570
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm03282
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss04038
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/PrepaidExpensesBOY0416
IRS990PF/BalanceSheets/PrepaidExpensesEOY0230
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV0230
IRS990PF/BalanceSheets/RetainedEarningsBOY0639733
IRS990PF/BalanceSheets/RetainedEarningsEOY0593721
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0639317
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0593491
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0619960
IRS990PF/BalanceSheets/TotalAssetsBOY0639733
IRS990PF/BalanceSheets/TotalAssetsEOY0593721
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0620190
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0639733
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0593721
IRS990PF/BalanceSheets/TotalNetAssetsBOY0639733
IRS990PF/BalanceSheets/TotalNetAssetsEOY0593721
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-6835
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis080059
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-6835
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-6835
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice073224
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-46012
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0593721
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0639733
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0593721
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted030677
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj030677
IRS990PF/DistributableAmount/DistributableAmountBeforeDed030677
IRS990PF/DistributableAmount/MinimumInvestmentReturn030863
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0186
IRS990PF/DistributableAmount/TotalTax0186
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0230
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0416
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0186
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0230
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0186
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0186
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0416
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0620190
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0626651
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances010957
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0615694
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable09400
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn030863
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0617251
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0626651
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JEFFERSON HAYNES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1STEPHANIE W HAYNES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2FATHER MIKE ALCUINO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10119 N 6TH STREET SUITE 203
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11119 N 6TH STREET SUITE 203
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12119 N 6TH STREET SUITE 203
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ALPINE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ALPINE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2ALPINE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode079830
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode179830
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode279830
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct041065
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets040879
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.066227
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.066920
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.077955
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.135107
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.023849
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.027306
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0617251
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10659372
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20703188
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30745053
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40902135
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501015338
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0186
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions057546
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1044125
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2054817
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30100662
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4021515
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5027725
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.331137
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions057360
IRS990PF/QualifyingDistributions/ExpensesAndContributions057546
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0186
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions057546
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10BEVERLY MEADE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04323640500
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10119 N 6TH STREET SUITE 203
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ALPINE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode079830
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals01
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0JEFFERSON HAYNES
IRS990PF/SupplementaryInformation/ContributingManager1STEPHANIE W HAYNES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount023976
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount130000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount23000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TUITION, FEES, ETC. TO UNIVERSITY OF INCARNATE WORD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TO PROMOTE THE CATHOLIC FAITH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2TO PROMOTE THE CATHOLIC FAITH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ST PETERS CATHOLIC CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ST PIUS X CATHOLIC SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0MARY NUNEZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10119 N 6TH STREET SUITE 202
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11100 FRANCIS STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine127734 ROBIN REST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ALPINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MARY ESTHER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SAN ANTONIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode079830
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode132569
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode278209
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear056976
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear030677
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted030677
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1011524
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2020036
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3024438
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear082867
IRS990PF/UndistributedIncome/ExcessFromCurrentYear026869
IRS990PF/UndistributedIncome/ExcessFromYear1011524
IRS990PF/UndistributedIncome/ExcessFromYear2020036
IRS990PF/UndistributedIncome/ExcessFromYear3024438
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions057546
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus026869
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus082867
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover055998
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount02902
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0CHARLES SCHWAB INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome02902
TaxesSchedule/Taxes/Amount0186
TaxesSchedule/Taxes/Category0TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201024449
ReturnHeader/Filer/Name/BusinessNameLine10HAYNES FAMILY CATHOLIC FOUNDATION
ReturnHeader/Filer/NameControl0HAYN
ReturnHeader/Filer/Phone04323640500
ReturnHeader/Filer/USAddress/AddressLine10119 N 6TH STREET No 203
ReturnHeader/Filer/USAddress/City0ALPINE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079830
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-14
ReturnHeader/Officer/Name0JEFF HAYNES
ReturnHeader/Officer/Phone04323640500
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0750882037
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOLINGER SEGARS GILBERT AND MOSS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108215 NASHVILLE AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUBBOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079423
ReturnHeader/Preparer/Name0MATTHEW R WILLIS
ReturnHeader/Preparer/Phone08067473806
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-26T16:51:19-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.27$0.59$0.32
2024Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.18$0.23$0.37$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.12$0.27$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.04$0.07$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.12$0.22$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.16$0.47$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.15$0.85$0.70
2018Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$0.13$0.35$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$0.05$0.46$0.41
2016Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$0.10$0.30$0.19
2015Detailed filing. Detailed filing data is available for this year.$6.45$0.02$6.43$0.94$0.39$0.54
2014Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.88$0.26$0.22$0.04
2013Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$0.28$0.37$0.09
2012Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$0.61
2011Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.48
2010Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$0.59