Civic Intelligence

W E Hines Foundation

990EZ • Fiscal year 2014 • EIN 27-0258675

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilehinesfdn.org
4630 Autumn SageProsper, TX 75078

(972) 562-0777

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

97th percentile

453%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

97th percentile

239%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 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

Net Assets

Up

$137,437

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th 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

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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 Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay74th 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/BooksInCareOfDetail/USAddress/CityNm0PLANO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02
IRS990EZ/OtherAssetsTotalDetail/EOYAmt091971
IRS990EZ/OtherExpensesTotalAmt014816
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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/DescriptionProgramSrvcAccomTxt0EMMA'S KIDS -- THIS PROGRAM PROVIDES SUPPORT FOR KID'S WELLFARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ARTIST SUPPORT -- THIS PROGRAM PROVIDES SUPPORT TO ARTISTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AIDS SERVICE FOR DALLAS -- THIS PROGRAM PROVIDES SOCIAL SERVICE TO AIDS PATIENTS AND EDUCATION ON DISEASE PREVENTION IN DALLAS AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03400
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25086
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25086
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0285205
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39610
IRS990ScheduleA/PublicSupportPY170Pct00.34350
IRS990ScheduleA/PublicSupportTotal170Amt0112971
IRS990ScheduleA/SubstantialContributorsTotAmt0172234
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0285205
IRS990ScheduleA/TotalSupportAmt0285205
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROJECT EXPENSE $14088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD FEES $698
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M WHITE & ASSOCIATES LLC
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.

Filings

Displayed 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