Civic Intelligence

Hayne Hipp Foundation

990T • Fiscal year 2021 • EIN 57-0861526

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile
PO Box 7000Greenville, SC 29606

(864) 241-5432

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$10M$5.0M$0Assets 2011: $8,833,489Liabilities 2011: $3,6472011Assets 2012: $7,178,459Liabilities 2012: $1,0382012Assets 2013: $6,315,616Liabilities 2013: $25,4312013Assets 2014: $5,542,656Liabilities 2014: $1102014Assets 2015: $4,771,392Liabilities 2015: $2962015Assets 2019: $3,358,514Liabilities 2019: $7582019Assets 2020: $3,510,608Liabilities 2020: $87Net Assets 2020: $3,510,5212020Assets 2021: $3,322,178Liabilities 2021: $237Net Assets 2021: $3,321,9412021Assets 2022: $2,608,123Liabilities 2022: $44Net Assets 2022: $2,608,0792022Assets 2023: $1,770,958Liabilities 2023: $0Net Assets 2023: $1,770,9582023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Latest loaded filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $1,027,966Expenses 2011: $1,882,860Net Income 2011: -$854,8942011Revenue 2012: -$18,235Expenses 2012: $1,634,186Net Income 2012: -$1,652,4212012Revenue 2013: $817,592Expenses 2013: $1,704,828Net Income 2013: -$887,2362013Revenue 2014: $746,657Expenses 2014: $1,494,296Net Income 2014: -$747,6392014Revenue 2015: $391,333Expenses 2015: $1,162,783Net Income 2015: -$771,4502015Revenue 2019: $261,029Expenses 2019: $492,300Net Income 2019: -$231,2712019Revenue 2020: $536,757Expenses 2020: $375,254Net Income 2020: $161,5032020Revenue 2021: $370,526Expenses 2021: $559,106Net Income 2021: -$188,5802021Revenue 2022: $76,989Expenses 2022: $790,851Net Income 2022: -$713,8622022Revenue 2023: $64,705Expenses 2023: $901,826Net Income 2023: -$837,1212023Revenue 2024: $96,559Expenses 2024: $2,490,253Net Income 2024: -$2,393,6942024

Latest loaded filing

2024

Revenue$96,559
Expenses$2,490,253
Net Income-$2,393,694
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Hayne Hipp Foundation
EIN
57-0861526
Phone
8642415432
Address
PO BOX 7000, GREENVILLE, SC 29606

Signing Officer

Name
Anna Kate Hipp
Title
President
Phone
8642415432
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
2 WEST WASHINGTON STREET SUITE 901, GREENVILLE, SC 29601
Preparer
Martha Louise Lewis
Phone
8642425740
Raw XML Appendix110 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
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IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/OtherDepreciationAmt035
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalDepreciationAmt035
IRS990T/AvlblPre2018NOLCarryoverAmt0100361
IRS990T/BooksInCareOfDetail/PersonNm0ELIZABETH OWINGS
IRS990T/BooksInCareOfDetail/PhoneNum08642415432
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt025 WOODS LAKE ROAD SUITE 403
IRS990T/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd029607
IRS990T/BookValueAssetsEOYAmt03322178
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTIONHAYNE HIPP FOUNDATIONP.O. BOX 7000GREENVILLE, SC 29606EMPLOYER IDENTIFICATION NUMBER: 57-0861526FOR THE YEAR ENDING DECEMBER 31, 2021HAYNE HIPP FOUNDATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER SECTION 1.263(A)-1(F).
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt1SECTION 1.263(A)-3(N) ELECTIONHAYNE HIPP FOUNDATIONP.O. BOX 7000GREENVILLE, SC 29606EMPLOYER IDENTIFICATION NUMBER: 57-0861526FOR THE YEAR ENDING DECEMBER 31, 2021HAYNE HIPP FOUNDATION IS ELECTING TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER REG. SEC. 1.263(A)-3(N)
IRS990T/ItmzdSupplementalInfoGrp/LineNum0SCH. A
IRS990T/ItmzdSupplementalInfoGrp/LineNum1SCH. A
IRS990T/ItmzdSupplementalInfoGrp/PartNum0990T
IRS990T/ItmzdSupplementalInfoGrp/PartNum1990T
IRS990T/NetOperatingLossDeductionAmt04281
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt03637
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0530000
IRS990TScheduleA/DepreciationClmElsewhereAmt035
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt08230
IRS990TScheduleA/PrincipalBusinessActivityCd0530000
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt09478
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt017708
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt017708
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0135 S MAIN ST
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0GREENVILLE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0SC
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd029601
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt035
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-3949
IRS990TScheduleA/TotalRentDeductionsAmt09478
IRS990TScheduleA/TotalRentIncomeAmt017708
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt04281
IRS990TScheduleA/TotUnrltTrdBusIncmAmt013759
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt09478
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt04281
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt04281
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt04281
IRS990T/TotalUBTIComputedAmt04281
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA KATE HIPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08642415432
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAYNE HIPP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAYN
ReturnHeader/Filer/EIN0570861526
ReturnHeader/Filer/PhoneNum08642415432
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7000
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 WEST WASHINGTON STREET SUITE 901
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029601
ReturnHeader/PreparerPersonGrp/PhoneNum08642425740
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA LOUISE LEWIS
ReturnHeader/ReturnTs02022-11-14T13:43:49-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KATE HIPP
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$2.49$2.39
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.06$0.90$0.84
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.08$0.79$0.71
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.37$0.56$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.54$0.38$0.16
2019Summary only. Only limited summary data is available for this year.$3.36$0.00$0.26$0.49$0.23
2015Summary only. Only limited summary data is available for this year.$4.77$0.00$0.39$1.16$0.77
2014Summary only. Only limited summary data is available for this year.$5.54$0.00$0.75$1.49$0.75
2013Summary only. Only limited summary data is available for this year.$6.32$0.03$0.82$1.70$0.89
2012Summary only. Only limited summary data is available for this year.$7.18$0.00$0.02$1.63$1.65
2011Summary only. Only limited summary data is available for this year.$8.83$0.00$1.03$1.88$0.85