Civic Intelligence

Hawthorne Foundation Inc.

990 • Fiscal year 2013 • EIN 13-3447893

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

Organization Profilewww.hawthornecountryday.org

View Organization Page

5 Bradhurst AvenueHawthorne, NY 10532
Siviq Scores

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

Liabilities / Assets

70th percentile

0.50x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.42x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

47th percentile

2.8%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$14,418,040

Up $396,221 (+2.8%) from 2012

Net Assets

Up

$7,205,139

Up $339,397 (+4.9%) from 2012

Liabilities

Up

$7,212,901

Up $56,824 (+0.8%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

$17,001,380

No earlier filing loaded for comparison.

Expenses

Down

$16,666,784

Down $108,530 (-0.6%) from 2012

Net Income

$334,596

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2013

Assets$14,418,040
Liabilities$7,212,901
Net Assets$7,205,139
Open 2013 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

2013

Revenue$17,001,380
Expenses$16,666,784
Net Income$334,596
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.1
Gross Receipts
$17,001,380
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
Hawthorne foundation incs day and residential habilitation programs provide services to adults with autism and severe developmental disabilities in life long care and services. During fiscal year 2013, hawthorne foundation inc. Provided 216 units of residential services and 10,675 units of day habilitation services.
Filing and Contact Details

Filer

EIN
13-3447893
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IRS990ScheduleD/Form990ScheduleDPartXIII/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 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue02491631
IRS990ScheduleD/Land/OtherCostOrOtherBasis02491631
IRS990ScheduleD/NetUnrealizedGainsInvestments04801
IRS990ScheduleD/OtherLandBuildings/BookValue0159016
IRS990ScheduleD/OtherLandBuildings/Depreciation0379521
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0538537
IRS990ScheduleD/RevenueNotRptdF99004801
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal017001380
IRS990ScheduleD/TotalExpensesPerForm990016666784
IRS990ScheduleD/TotalOfBookValueLandBuildings08308086
IRS990ScheduleD/TotalRevenuePerForm990017001380
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt016666784
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt017006181
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
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE ORGANIZATION RECEIVES GRANTS FROM THE US DEPARTMENT OF EDUCATION, NYS OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THE NYS EDUCATION DEPARTMENT.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleJ/AnyNonFixedPayments00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,418,040
Liabilities
$7,212,901
Net assets
$7,205,139
Revenue
$17,001,380
Expenses
$16,666,784
Net income
$334,596
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