Civic Intelligence

Hawthorn Foundation I Inc.

990EZ • Fiscal year 2012 • EIN 04-3103893

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 07, 2013

Organization ProfileN/A
332 Birnie Avenue01107
Siviq Scores

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

Liabilities / Assets

96th percentile

1.54x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

8.98x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.6%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$241,172

Down $8,888 (-3.6%) from 2011

Net Assets

Up

-$131,365

Up $593 (+0.4%) from 2011

Liabilities

Down

$372,537

Down $9,481 (-2.5%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin47th percentile

Revenue

Up

$41,501

Up $14,382 (+53%) from 2011

Expenses

Up

$40,908

Up $5,352 (+15%) from 2011

Net Income

Up

$593

Up $9,030 (+107%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$400K$200K$0-$200KAssets 2011: $250,060Liabilities 2011: $382,018Net Assets 2011: -$131,9582011Assets 2012: $241,172Liabilities 2012: $372,537Net Assets 2012: -$131,3652012Assets 2013: $241,814Liabilities 2013: $384,235Net Assets 2013: -$142,4212013Assets 2014: $232,958Liabilities 2014: $23,003Net Assets 2014: $209,9552014Assets 2015: $224,206Liabilities 2015: $17,017Net Assets 2015: $207,1892015Assets 2016: $222,090Liabilities 2016: $10,509Net Assets 2016: $211,5812016Assets 2017: $208,648Liabilities 2017: $9,092Net Assets 2017: $199,5562017Assets 2018: $210,484Liabilities 2018: $12,657Net Assets 2018: $197,8272018Assets 2019: $214,678Liabilities 2019: $10,701Net Assets 2019: $203,9772019Assets 2020: $217,217Liabilities 2020: $13,706Net Assets 2020: $203,5112020Assets 2021: $230,545Liabilities 2021: $22,892Net Assets 2021: $207,6532021Assets 2022: $217,809Liabilities 2022: $17,628Net Assets 2022: $200,1812022Assets 2023: $207,716Liabilities 2023: $9,931Net Assets 2023: $197,7852023Assets 2024: $203,147Liabilities 2024: $17,183Net Assets 2024: $185,9642024

Highlighted filing

2012

Assets$241,172
Liabilities$372,537
Net Assets-$131,365
Open 2012 Filing

Operations Trend

Revenue Growth87th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $27,119Expenses 2011: $35,556Net Income 2011: -$8,4372011Revenue 2012: $41,501Expenses 2012: $40,908Net Income 2012: $5932012Revenue 2013: $32,090Expenses 2013: $43,146Net Income 2013: -$11,0562013Revenue 2014: $33,874Expenses 2014: $44,898Net Income 2014: -$11,0242014Revenue 2015: $40,331Expenses 2015: $43,097Net Income 2015: -$2,7662015Revenue 2016: $42,745Expenses 2016: $38,353Net Income 2016: $4,3922016Revenue 2017: $49,763Expenses 2017: $61,788Net Income 2017: -$12,0252017Revenue 2018: $50,202Expenses 2018: $51,931Net Income 2018: -$1,7292018Revenue 2019: $49,648Expenses 2019: $43,498Net Income 2019: $6,1502019Revenue 2020: $49,233Expenses 2020: $49,699Net Income 2020: -$4662020Revenue 2021: $48,636Expenses 2021: $44,494Net Income 2021: $4,1422021Revenue 2022: $49,025Expenses 2022: $56,497Net Income 2022: -$7,4722022Revenue 2023: $49,374Expenses 2023: $51,770Net Income 2023: -$2,3962023Revenue 2024: $52,587Expenses 2024: $64,408Net Income 2024: -$11,8212024

Highlighted filing

2012

Revenue$41,501
Expenses$40,908
Net Income$593
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 7, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide safe high-quality housing for chronically mentally ill created and subsidized with hud assistance.

Filing and Contact Details

Filer

EIN
04-3103893
Raw XML Appendix203 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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IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/EngagePoliticalCmpgnActivities00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES GOODWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EVAN PLOTKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARIA GONCLAVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LINDA MARSTON PH D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CLERK
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY05699
IRS990EZ/OtherAssetsTotal/EOY01640
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal020445
IRS990EZ/OtherRevenueTotal010605
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SAFE HIGH-QUALITY HOUSING FOR CHRONICALLY MENTALLY ILL CREATED AND SUBSIDIZED WITH HUD ASSISTANCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOUSING FOR CHRONICALLY MENTALLY ILL CREATED AND SUBSIDIZED WITH HUD ASSISTANCE. PROVIDED SAFE, HIGH-QUALITY HOUSING FOR SIX INDIVIDUALS DURING 2012.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029957
IRS990EZ/ProgramServiceRevenue030880
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SalariesOtherCompEmplBenefits04999
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0382018
IRS990EZ/SumOfTotalLiabilities/EOY0372537
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10995 WORTHINGTON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPRINGFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001109
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ASSOCIATION PROPERTIES GROUP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04132335359
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IRS990EZ/TotalAssets/EOY0241172
IRS990EZ/TotalExpenses040908
IRS990EZ/TotalProgramServiceExpenses029957
IRS990EZ/TotalRevenue041501
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total019500
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years053
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear030880
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years025543
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IRS990ScheduleA/PriorYearSupportPercentage00.99590
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00380
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090159447
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IRS990ScheduleA/TotalSupportTotal/Total0170410
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 16..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 5. DESCRIPTION: FORGIVENESS OF DEBT. AMOUNT: 10,600. TOTAL TO FORM 990-EZ, LINE 8: 10,605.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 13. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 3,062. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 2,280. DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE EXPENSE. AMOUNT: 426. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 8,663. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 5,460. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 370. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 171. TOTAL TO FORM 990-EZ, LINE 16: 20,445.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,586. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 480. END OF YEAR AMOUNT: 371. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 633. END OF YEAR AMOUNT: 1,269.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,716. END OF YEAR AMOUNT: 7,587. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 633. END OF YEAR AMOUNT: 1,269. DESCRIPTION: NOTES PAYABLE AND ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 10,230. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID REVENUE. BEG. OF YEAR AMOUNT: 39. END OF YEAR AMOUNT: 281. DESCRIPTION: MORTGAGES PAYABLE. BEG. OF YEAR AMOUNT: 363,400. END OF YEAR AMOUNT: 363,400.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0043103893
ReturnHeader/Filer/Name/BusinessNameLine10HAWTHORN FOUNDATION I INC
ReturnHeader/Filer/NameControl0HAWT
ReturnHeader/Filer/Phone04134392247
ReturnHeader/Filer/USAddress/AddressLine10332 BIRNIE AVENUE
ReturnHeader/Filer/USAddress/City0SPRINGFIELD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001107
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-07
ReturnHeader/Officer/Name0JAMES GOODWIN
ReturnHeader/Officer/Phone04134392247
ReturnHeader/Officer/Title0PRESIDENT AND CEO
ReturnHeader/Preparer/DatePrepared02013-02-07
ReturnHeader/PreparerFirm/EIN0042571780
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALEXANDER ARONSON FINNING & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1021 EAST MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WESTBOROUGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001581
ReturnHeader/Preparer/Name0CARLA M MCCALL CPA
ReturnHeader/Preparer/Phone05083669100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T13:49:32-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$241,172
Liabilities
$372,537
Net assets
-$131,365
Revenue
$41,501
Expenses
$40,908
Net income
$593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.17$1.86$0.53$0.64$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.10$1.98$0.49$0.52$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.18$2.00$0.49$0.56$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.23$2.08$0.49$0.44$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.14$2.04$0.49$0.50$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.11$2.04$0.50$0.43$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.13$1.98$0.50$0.52$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.09$2.00$0.50$0.62$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.11$2.12$0.43$0.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.17$2.07$0.40$0.43$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.23$2.10$0.34$0.45$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$3.84$1.42$0.32$0.43$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$3.73$1.31$0.42$0.41$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$3.82$1.32$0.27$0.36$0.08