Civic Intelligence

Hawthorne Foundation Inc.

990 • Fiscal year 2012 • EIN 13-3447893

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 10, 2013

Organization Profilewww.hawthornecountryday.org

View Organization Page

5 Bradhurst Avenue10532
Siviq Scores

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

Liabilities / Assets

70th percentile

0.51x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$14,021,819

Up $272,300 (+2.0%) from 2011

Net Assets

Up

$6,865,742

Up $195,189 (+2.9%) from 2011

Liabilities

Up

$7,156,077

Up $77,111 (+1.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,775,314

Up $1,849,130 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$40M$30M$20M$10M$0Assets 2011: $13,749,519Liabilities 2011: $7,078,966Net Assets 2011: $6,670,5532011Assets 2012: $14,021,819Liabilities 2012: $7,156,077Net Assets 2012: $6,865,7422012Assets 2013: $14,418,040Liabilities 2013: $7,212,901Net Assets 2013: $7,205,1392013Assets 2014: $15,451,839Liabilities 2014: $7,922,746Net Assets 2014: $7,529,0932014Assets 2015: $15,208,039Liabilities 2015: $7,649,996Net Assets 2015: $7,558,0432015Assets 2016: $14,872,170Liabilities 2016: $7,218,225Net Assets 2016: $7,653,9452016Assets 2017: $14,944,336Liabilities 2017: $6,974,946Net Assets 2017: $7,969,3902017Assets 2018: $16,334,337Liabilities 2018: $7,914,488Net Assets 2018: $8,419,8492018Assets 2019: $15,542,301Liabilities 2019: $7,429,891Net Assets 2019: $8,112,4102019Assets 2020: $14,697,492Liabilities 2020: $6,193,697Net Assets 2020: $8,503,7952020Assets 2021: $15,253,410Liabilities 2021: $6,388,107Net Assets 2021: $8,865,3032021Assets 2022: $14,422,746Liabilities 2022: $5,807,766Net Assets 2022: $8,614,9802022Assets 2023: $14,995,116Liabilities 2023: $6,978,930Net Assets 2023: $8,016,1862023Assets 2024: $36,844,746Liabilities 2024: $29,033,310Net Assets 2024: $7,811,4362024

Highlighted filing

2012

Assets$14,021,819
Liabilities$7,156,077
Net Assets$6,865,742
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $14,926,1842011Expenses 2012: $16,775,3142012Revenue 2013: $17,001,380Expenses 2013: $16,666,784Net Income 2013: $334,5962013Revenue 2014: $17,473,040Expenses 2014: $17,152,242Net Income 2014: $320,7982014Revenue 2015: $18,834,902Expenses 2015: $18,806,090Net Income 2015: $28,8122015Revenue 2016: $19,479,042Expenses 2016: $19,377,937Net Income 2016: $101,1052016Revenue 2017: $21,053,714Expenses 2017: $20,741,247Net Income 2017: $312,4672017Revenue 2018: $23,316,832Expenses 2018: $22,864,608Net Income 2018: $452,2242018Revenue 2019: $25,339,649Expenses 2019: $25,648,463Net Income 2019: -$308,8142019Revenue 2020: $26,306,998Expenses 2020: $25,911,540Net Income 2020: $395,4582020Revenue 2021: $24,843,775Expenses 2021: $24,490,047Net Income 2021: $353,7282021Revenue 2022: $27,261,615Expenses 2022: $27,512,491Net Income 2022: -$250,8762022Revenue 2023: $29,502,868Expenses 2023: $30,099,830Net Income 2023: -$596,9622023Revenue 2024: $33,561,360Expenses 2024: $33,772,173Net Income 2024: -$210,8132024

Highlighted filing

2012

Revenue-
Expenses$16,775,314
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 10, 2013
Return Version
2011v1.2
Gross Receipts
$16,974,695
Mission and Program Overview

Mission

Hawthorne Foundation Inc.'s goal is to provide education and training to enable each individual served to reach their maximum potential in the least restrictive environment Assisting each individual with identifying and reaching individual goals.

Major Activities

Activity 2
The hawthorne foundation inc.'s day and residential habilitation programs provide services to adults with autism and severe developmental disabilities in life long care and services. During fiscal year 2012, the hawthorne foundation inc. Provided residential services to 18 consumers and day habilitation services to approximately 45 consumers.
Filing and Contact Details

Filer

EIN
13-3447893
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IRS990/Activity2/Description0THE HAWTHORNE FOUNDATION INC.'S DAY AND RESIDENTIAL HABILITATION PROGRAMS PROVIDE SERVICES TO ADULTS WITH AUTISM AND SEVERE DEVELOPMENTAL DISABILITIES IN LIFE LONG CARE AND SERVICES. DURING FISCAL YEAR 2012, THE HAWTHORNE FOUNDATION INC. PROVIDED RESIDENTIAL SERVICES TO 18 CONSUMERS AND DAY HABILITATION SERVICES TO APPROXIMATELY 45 CONSUMERS.
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IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal016775314
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue02491631
IRS990ScheduleD/Land/OtherCostOrOtherBasis02491631
IRS990ScheduleD/NetUnrealizedGainsInvestments0-4192
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-4192
IRS990ScheduleD/OtherLandBuildings/BookValue01498
IRS990ScheduleD/OtherLandBuildings/Depreciation0773604
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0775102
IRS990ScheduleD/RevenueNotRptdF9900-4192
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal016974695
IRS990ScheduleD/TotalAdjustments0-4192
IRS990ScheduleD/TotalExpenses016775314
IRS990ScheduleD/TotalExpensesPerForm990016775314
IRS990ScheduleD/TotalOfBookValueLandBuildings08731052
IRS990ScheduleD/TotalRevenue016974695
IRS990ScheduleD/TotalRevenuePerForm990016974695
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt016775314
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt016970503
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0NON-DISCRIMINATORY POLICY PUBLISHED IN REGISTRATION MATERIALS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,021,819
Liabilities
$7,156,077
Net assets
$6,865,742
Revenue
-
Expenses
$16,775,314
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.8$29.0$7.81$33.6$33.8$0.21
2023Detailed filing. Detailed filing data is available for this year.$15.0$6.98$8.02$29.5$30.1$0.60
2022Detailed filing. Detailed filing data is available for this year.$14.4$5.81$8.61$27.3$27.5$0.25
2021Detailed filing. Detailed filing data is available for this year.$15.3$6.39$8.87$24.8$24.5$0.35
2020Detailed filing. Detailed filing data is available for this year.$14.7$6.19$8.50$26.3$25.9$0.40
2019Detailed filing. Detailed filing data is available for this year.$15.5$7.43$8.11$25.3$25.6$0.31
2018Detailed filing. Detailed filing data is available for this year.$16.3$7.91$8.42$23.3$22.9$0.45
2017Detailed filing. Detailed filing data is available for this year.$14.9$6.97$7.97$21.1$20.7$0.31
2016Detailed filing. Detailed filing data is available for this year.$14.9$7.22$7.65$19.5$19.4$0.10
2015Detailed filing. Detailed filing data is available for this year.$15.2$7.65$7.56$18.8$18.8$0.03
2014Detailed filing. Detailed filing data is available for this year.$15.5$7.92$7.53$17.5$17.2$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$7.21$7.21$17.0$16.7$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$7.16$6.87$16.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$7.08$6.67$14.9