Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$24,848
No earlier filing loaded for comparison.
Net Assets
$24,582
No earlier filing loaded for comparison.
Liabilities
$266
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$38,291
No earlier filing loaded for comparison.
Expenses
$37,017
No earlier filing loaded for comparison.
Net Income
$1,274
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 9, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $38,291
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
| Description | Grants | Expenses |
|---|---|---|
| THIS ORGANIZATION PROVIDED SUPPORT FOR LOCAL YOUTH SPORTS PROGRAMS, CHURCH MISSION TRIP, COLLEGE ALUMUS ASSOCIATION AND VARIOUS CHARITY ORGANIZATIONS IN ADDITION TO ITS OWN CHARITABLE PROJECTS. | $37,017 | $38,291 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANNA S CARLTON | Chairman | PT | $0 | - | - |
| ANDREW T ELLWOOD | Director | - | $0 | - | - |
| PAMELA E SCIANTARELLI | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 27-0258675
- Phone
- 9725620777
Signing Officer
- Name
- Anna S Carlton
- Title
- Chairman
- Signed
- 2014-10-09
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Debra K Ford CPA
- Phone
- 9728811501
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.5
“| Donee's Name: CHURCH OF THE INCARNATION | Donee's Address: 3966 MCKINNEY AVENUE DALLAS, TX 75204 | Relationship of Donee: NONE | Cash Amount Given: $10100”
Other Expenses.1
“PROJECT EXPENSES $19722”
Other Assets.2
“ADVANCE TO/FROM INTERESTED PTYS - Beginning $324 ADVANCE TO/FROM INTERESTED PTYS - Ending $2”
Other Assets.3
“LT LOAN RECEIVABLE - Beginning $450 LT LOAN RECEIVABLE - Ending $0”
Total Liabilities.1
“ACCOUNTS PAYABLE - Beginning $1441 ACCOUNTS PAYABLE - Ending $266”
Raw XML Appendix147 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANNA S CARLTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4694443300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2500 DALLAS PKWY STE 260 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | PLANO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 75093 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23975 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24846 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 38291 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1274 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24749 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24848 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 17295 |
| IRS990EZ/GrossReceiptsAmt | 0 | 38291 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23308 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24582 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23308 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24582 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANNA S CARLTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANDREW T ELLWOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAMELA E SCIANTARELLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 774 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19722 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THIS ORGANIZATION PROVIDED SUPPORT FOR LOCAL YOUTH SPORTS PROGRAMS, CHURCH MISSION TRIP, COLLEGE ALUMUS ASSOCIATION AND VARIOUS CHARITY ORGANIZATIONS IN ADDITION TO ITS OWN CHARITABLE PROJECTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 37017 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 38291 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1441 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 266 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37017 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37017 |
| IRS990EZ/TotalRevenueAmt | 0 | 38291 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | hinesfdn.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 38291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 162253 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.34350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 55734 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 106519 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 38291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 162253 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 162253 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: CHURCH OF THE INCARNATION | Donee's Address: 3966 MCKINNEY AVENUE DALLAS, TX 75204 | Relationship of Donee: NONE | Cash Amount Given: $10100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROJECT EXPENSES $19722 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADVANCE TO/FROM INTERESTED PTYS - Beginning $324 ADVANCE TO/FROM INTERESTED PTYS - Ending $2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LT LOAN RECEIVABLE - Beginning $450 LT LOAN RECEIVABLE - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE - Beginning $1441 ACCOUNTS PAYABLE - Ending $266 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Assets.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNA S CARLTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | W E HINES FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEHI |
| ReturnHeader/Filer/EIN | 0 | 270258675 |
| ReturnHeader/Filer/PhoneNum | 0 | 9725620777 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2500 DALLAS PKWY STE 501 |
| ReturnHeader/Filer/USAddress/City | 0 | PLANO |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75093 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | M WHITE & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 101 E PARK BLVD STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PLANO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 750748864 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9728811501 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBRA K FORD CPA |
| ReturnHeader/ReturnTs | 0 | 2014-10-09T09:47:23-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $24,848
- Liabilities
- $266
- Net assets
- $24,582
- Revenue
- $38,291
- Expenses
- $37,017
- Net income
- $1,274