Civic Intelligence

W E Hines Foundation

EIN 27-0258675 • 501(c)3 • Prosper, TX

Profile

The Hines Foundation serves partners, social entrepreneurs, and the global community. Through supporting strong servant leaders called to enduring movements, we act as a catalyst to enable and encourage social, economic, spiritual, and personal growth.

4630 Autumn SageProsper, TX 75078

hinesfdn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

453%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

239%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$137,437

Up $112,589 (+453%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$137,437

Up $112,855 (+459%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$129,722

Up $91,431 (+239%) from 2013

Expenses

Down

$16,867

Down $20,150 (-54%) from 2013

Net Income

Up

$112,855

Up $111,581 (+8758%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2013: $24,848Liabilities 2013: $266Net Assets 2013: $24,5822013Assets 2014: $137,437Net Assets 2014: $137,4372014

Highlighted filing

2014

Assets$137,437
Liabilities-
Net Assets$137,437
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2013: $38,291Expenses 2013: $37,017Net Income 2013: $1,2742013Revenue 2014: $129,722Expenses 2014: $16,867Net Income 2014: $112,8552014

Highlighted filing

2014

Revenue$129,722
Expenses$16,867
Net Income$112,855
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,437
Liabilities
-
Net assets
$137,437
Revenue
$129,722
Expenses
$16,867
Net income
$112,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.37$1.37$1.30$0.17$1.13
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.38$0.37$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$129,722
Mission and Program Overview

Mission

The Hines Foundation serves partners, social entrepreneurs, and the global community. Through supporting strong servant leaders called to enduring movements, we act as a catalyst to enable and encourage social, economic, spiritual, and personal growth.

Program Services

DescriptionGrantsExpenses
AIDS SERVICE FOR DALLAS -- THIS PROGRAM PROVIDES SOCIAL SERVICE TO AIDS PATIENTS AND EDUCATION ON DISEASE PREVENTION IN DALLAS AREA.$5,086$5,086
EMMA'S KIDS -- THIS PROGRAM PROVIDES SUPPORT FOR KID'S WELLFARE.$3,400$3,400
ARTIST SUPPORT -- THIS PROGRAM PROVIDES SUPPORT TO ARTISTS.$2,000$2,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA S CARLTONChairmanPT$0--
ANDREW T ELLWOODDirector-$0--
PAMELA E SCIANTARELLIDirector-$0--
Filing and Contact Details

Filer

Filer Name
W E Hines Foundation
EIN
27-0258675
Phone
9725620777
Address
4630 AUTUMN SAGE, PROSPER, TX 75078

Signing Officer

Name
Anna S Carlton
Title
Chairman
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
M White & Associates LLC
Address
101 E PARK BLVD STE 300, PLANO, TX 75074-8864
Preparer
Janet Gravenor CPA
Phone
9728811501
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $30”

Other Expenses.1

“PROJECT EXPENSE $14088”

Other Expenses.2

“CREDIT CARD FEES $698”

Other Assets.2

“ADVANCE TO/FROM INTERESTED PTYS - Beginning $2 ADVANCE TO/FROM INTERESTED PTYS - Ending $0”

Other Assets.3

“UNUSUAL GRANT - Beginning $0 UNUSUAL GRANT - Ending $90000”

Other Assets.4

“PREPAID EXPENSES - Beginning $0 PREPAID EXPENSES - Ending $1971”

Total Liabilities.1

“ACCOUNTS PAYABLE - Beginning $266 ACCOUNTS PAYABLE - Ending $0”

Raw XML Appendix159 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt02
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IRS990EZ/OtherExpensesTotalAmt014816
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25086
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0266
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016867
IRS990EZ/TotalProgramServiceExpensesAmt010486
IRS990EZ/TotalRevenueAmt0129722
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0hinesfdn.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043727
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0285205
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.39610
IRS990ScheduleA/PublicSupportPY170Pct00.34350
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROJECT EXPENSE $14088
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVANCE TO/FROM INTERESTED PTYS - Beginning $2 ADVANCE TO/FROM INTERESTED PTYS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNUSUAL GRANT - Beginning $0 UNUSUAL GRANT - Ending $90000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PREPAID EXPENSES - Beginning $0 PREPAID EXPENSES - Ending $1971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE - Beginning $266 ACCOUNTS PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA S CARLTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0W E HINES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEHI
ReturnHeader/Filer/EIN0270258675
ReturnHeader/Filer/PhoneNum09725620777
ReturnHeader/Filer/USAddress/AddressLine1Txt04630 AUTUMN SAGE
ReturnHeader/Filer/USAddress/CityNm0PROSPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075078
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 E PARK BLVD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750748864
ReturnHeader/PreparerPersonGrp/PhoneNum09728811501
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET GRAVENOR CPA
ReturnHeader/ReturnTs02015-11-16T14:30:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.