Civic Intelligence

Haynes Family Catholic Foundation

990PF • Fiscal year 2016 • EIN 20-1024449

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 13, 2017

Organization Profile
119 N 6TH STREET No 203Alpine, TX 79830

(432) 364-0500

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

5th percentile

-187%

Higher net margin than 5% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

31st percentile

-3.2%

Faster asset growth than 31% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-89%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$623,842

Down $20,856 (-3.2%) from 2015

Net Assets

Down

$623,607

Down $19,270 (-3.0%) from 2015

Liabilities

Down

$235

Down $1,586 (-87%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin5th percentile

Revenue

Down

$10,307

Down $83,625 (-89%) from 2015

Expenses

Down

$29,578

Down $9,873 (-25%) from 2015

Net Income

Down

-$19,271

Down $73,752 (-135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2016

Assets$623,842
Liabilities$235
Net Assets$623,607
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

2016

Revenue$10,307
Expenses$29,578
Net Income-$19,271
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 13, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

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 GrantARCHDIOCESE OF NEW ORLEANSTO PROMOTE THE CATHOLIC FAITHPCNEW ORLEANS, LA, US$20,000
Paid GrantCATHOLIC FOUNDATION ARCHDIOCESE OF NEW ORLEANSTO PROMOTE THE CATHOLIC FAITHPCNEW ORLEANS, LA, US$5,000
Paid GrantSAINT JOSEPH ABBY AND SEMINARY COLLEGETO PROMOTE THE CATHOLIC FAITHPCSAINT BENEDICT, LA, US$500
Filing and Contact Details

Filer

Filer Name
Haynes Family Catholic Foundation
EIN
20-1024449
Phone
4323640500
Address
119 N 6TH STREET No 203, ALPINE, TX 79830

Signing Officer

Name
Jeff Haynes
Title
President
Phone
4323640500
Signed
2017-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matthew R Willis
Phone
8067473806
Raw XML Appendix326 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/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JEFFERSON HAYNES
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1STEPHANIE W HAYNES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO PROMOTE THE CATHOLIC FAITH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO PROMOTE THE CATHOLIC FAITH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO PROMOTE THE CATHOLIC FAITH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ARCHDIOCESE OF NEW ORLEANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CATHOLIC FOUNDATION ARCHDIOCESE OF NEW ORLEANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SAINT JOSEPH ABBY AND SEMINARY COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt07887 WALMSLEY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11000 HOWARD AVENUE SUITE 800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt275376 RIVER ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW ORLEANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW ORLEANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SAINT BENEDICT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0701253496
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1701131903
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd270457
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt026070
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt031032
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt04962
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03585
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01916
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt026869
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt011524
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt04962
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt06562
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt032370
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03585
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01916
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt026869
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt026070
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt038932
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt043894
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01821
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0EXCISE TAX ON NII
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0235
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02893
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CHARLES SCHWAB INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02893
TaxesSchedule/TaxesDetail/Amt0235
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF HAYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04323640500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAYNES FAMILY CATHOLIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAYN
ReturnHeader/Filer/EIN0201024449
ReturnHeader/Filer/PhoneNum04323640500
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 N 6TH STREET No 203
ReturnHeader/Filer/USAddress/CityNm0ALPINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079830
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01054ED5C10B189365B18E55CECDCACFF2CADC555
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB5A0E479F48EA1F6193FAC25919DDB6F67E784D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.182.80.152
ReturnHeader/FilingSecurityInformation/IPDt02017-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:37:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750882037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLINGER SEGARS GILBERT AND MOSS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08215 NASHVILLE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079423
ReturnHeader/PreparerPersonGrp/PhoneNum08067473806
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW R WILLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-06T11:41:51-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,842
Liabilities
$235
Net assets
$623,607
Revenue
$10,307
Expenses
$29,578
Net income
-$19,271
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
Peer Organizations

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