Civic Intelligence

Hawthorne Foundation Inc.

990 • Fiscal year 2017 • EIN 13-3447893

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 27, 2018

Organization Profilewww.hawthornecountryday.org

View Organization Page

5 Bradhurst AvenueHawthorne, NY 10532

(914) 592-8526

Siviq Scores

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

Liabilities / Assets

70th percentile

0.47x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.33x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$210,998

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

34th percentile

0.5%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.1%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$14,944,336

Up $72,166 (+0.5%) from 2016

Net Assets

Up

$7,969,390

Up $315,445 (+4.1%) from 2016

Liabilities

Down

$6,974,946

Down $243,279 (-3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin44th percentile

Revenue

Up

$21,053,714

Up $1,574,672 (+8.1%) from 2016

Expenses

Up

$20,741,247

Up $1,363,310 (+7.0%) from 2016

Net Income

Up

$312,467

Up $211,362 (+209%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$14,944,336
Liabilities$6,974,946
Net Assets$7,969,390
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

2017

Revenue$21,053,714
Expenses$20,741,247
Net Income$312,467
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 27, 2018
Return Version
2016v3.0
Gross Receipts
$21,053,714
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.

HAWTHORNE FOUNDATION INC. PROVIDES educational, HABILITATION, VOCATIONAL, self-direction AND RESIDENTIAL PROGRAMS FOR INDIVIDUALS WITH AUTISM AND DEVELOPMENTAL DISABILITIES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,216,594$8,617,680▲ $401,086
Savings and Temporary Cash Investments$3,718,801$3,772,930▲ $54,129
Accounts Receivable$2,019,475$1,808,477▼ $210,998
Prepaid Expenses and Deferred Charges$172,617$217,211▲ $44,594
Cash and Non-Interest-Bearing Accounts$386,753$194,341▼ $192,412
Intangible Assets$160,490$128,819▼ $31,671
Investments in Publicly Traded Securities$12,826$15,804▲ $2,978
Total Assets$14,872,170$14,944,336▲ $72,166
Other Assets Total$184,614$189,074▲ $4,460
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,472,597$5,632,836▲ $160,239
Accounts Payable and Accrued Expenses$1,210,798$1,099,583▼ $111,215
Other Liabilities$175,981$135,122▼ $40,859
Deferred Revenue$358,849$107,405▼ $251,444
Total Liabilities$7,218,225$6,974,946▼ $243,279
Net Assets / Fund Balance
Unrestricted Net Assets$7,653,945$7,969,390▲ $315,445
Total Net Assets Fund Balance$7,653,945$7,969,390▲ $315,445
Total Liabilities and Net Assets / Fund Balance$14,872,170$14,944,336▲ $72,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,680,126$3,694,588$9,374,714
Land$2,601,631-$2,601,631
Equipment$223,848$974,868$1,198,716
Other Land Buildings$112,075$521,804$633,879
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina Covingtonexecutive directorFT$175,125$35,873$210,998
Indu BidichandaniChief Financial OfficerFT$183,287$27,440$210,727
Kelly Hobbinsprogram coordinatorFT$113,350$6,758$120,108
Daren CerroneProgram coordinatorFT$100,821$14,254$115,075
sandra RiveraControllerFT$109,717-$109,717

Board Members and Trustees

NameTitle
JOHn ShawPresident & Director
Marc CarterDirector
Richard Billsondirector
robert dohertydirector
JAcqueline CeonzoVP, Treasurer & Director
Beverly DeicklerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
graspo alarminformation technology consultant22 hunter road, whITE PLAINS, NY 10603$298,175
Therapeutic ResourcesOCCUPATIONAL & physical therapy service36-36 33rd street ste 500, long island city, NY 11106$187,732
AdpPayroll ServicePO BOX 842875, boston, MA 02284$182,971
ed & Johns Cleaning Servicecleaning services154 s broadway, white plains, NY 10605$182,295
EMCB IncManagement Consultant43 Harbor drive, stamford, CT 06902$153,736
Revenue and Support

Revenue Composition

Contributions and Grants
$1,248,569
Program Service Revenue
$19,786,152
Investment Income
$16,111
Other Revenue
$2,882
All Other Contributions
$1,220
Change in Net Assets
$312,467

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$528,806Cost
Other Non Cash Contri Table1$7,230cost
Total Noncash Contributions2$536,036-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,053,714
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,978
Total Revenue per Audited Statements
$21,056,692
Total Revenue per Form 990
$21,053,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,810,222
Other Expenses$5,931,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,047,266$818,591-$11,865,857
Fees for Services Other$1,598,604$246,876-$1,845,480
Payroll Taxes$1,219,179$130,521-$1,349,700
Occupancy$1,158,182$95,869-$1,254,051
Other Employee Benefits$975,662$66,035-$1,041,697
Depreciation Depletion$526,652$28,933-$555,585
Office Expenses$393,210$92,348-$485,558
Current Officers, Directors, Trustees, and Key Employees-$401,911-$401,911
Insurance$225,164$33,154-$258,318
Information Technology$113,716$64,278-$177,994
Pension Plan Contributions$128,717$5,853-$134,570
Travel$109,506$3,089-$112,595
Fees for Services Legal-$106,752-$106,752
Fees for Service Investment Mgmnt Fees-$79,378-$79,378
Other Expenses$48,083$6,657-$54,740
Fees for Services Accounting-$47,299-$47,299
Advertising$46,696$420-$47,116
All Other Expenses$28,353--$28,353
Interest$12,822$10,910-$23,732
Comp Disqual Persons-$16,487-$16,487
Conferences and Meetings$11,084$4,316-$15,400
Total Functional Expenses$18,423,654$2,317,593$0$20,741,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,741,247
Total Expenses per Audited Statements$20,741,247
Total Expenses per Form 990$20,741,247
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
deferred rent$135,122
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The draft Form 990 is reviewed jointly by the CFO and controller and accounting consultant for accuracy and completeness. Then, a copy of the draft Form 990 is forwarded to all members of the Board via e-mail for review prior to a Board meeting where the draft is further discussed. Comments from the reviewers are gathered and edits are addressed. A revised copy is provided to the Board members for approval before filing.”

Form 990, Part VI, Section B, line 12C

“THE BOARD, officers AND STAFF SIGN A DISCLOSURE FORM ANNUALLY DISCLOSING ANY ARRANGEMENT OR RELATIONSHIP THAT MAY POTENTIALLY CREATE A CONFLICT OF INTEREST. A BOARD MEMBER WHO MAY HAVE A CONFLICT OF INTEREST IN A PARTICULAR MATTER, HAS TO BE EXCUSED FROM VOTING ON THAT MATTER. ALL EMPLOYEES ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND PROCEDURES AND ARE REQUIRED TO SIGN-OFF AS INDICATION OF RECEIPT AND UNDERSTANDING OF POLICY. IF A CONFLICT OF INTEREST SITUATION SHOULD ARISE, THE EMPLOYEE IS REQUIRED TO IMMEDIATELY BRING THIS TO THE ATTENTION OF THE CORPORATE COMPLIANCE OFFICER. THE COMPLIANCE OFFICER WILL INVESTIGATE ANY VIOLATIONS OF THIS POLICY. A PERSON HAVING A CONFLICT OF INTEREST MAY NOT BE PRESENT AT OR PARTICIPATE IN ANY BOARD OR COMMITTEE DELIBERATION OR VOTE ON THE MATTER GIVING RISE TO SUCH CONFLICT. A PERSON HAVING A CONFLICT OF INTEREST MAY NOT ATTEMPT IN ANY WAY TO IMPROPERLY INFLUENCE THE DELIBERATION OR VOTING ON THE MATTER GIVING RISE TO THE CONFLICT. THE EXISTENCE AND RESOLUTION OF ANY CONFLICT OR RELATED PARTY TRANSACTION WILL BE DOCUMENTED IN THE AGENCY'S RECORDS, INCLUDING THE MINUTES OF ANY MEETING AT WHICH THE CONFLICT WAS DISCUSSED OR VOTED UPON.”

Form 990, Part VI, Section B, line 15

“The compensation of the executive director and cfo is subject to approval of the board of directors. Compensation amounts, comparable data from similar organizations and qualifications are provided by management to the board for annual review process of current employees as well as new hires. The annual review process takes place during the annual budgeting process.”

Form 990, Part VI, Section C, line 19

“The Organization makes its form 990 available for public inspection as required under section 6104 of the Internal Revenue Code. the return is posted on new york state attorney general website, guidestar.org and similar types of websites. In addition, form 1023, financial statements, conflict of interest policy, and governing documents are also available upon written request to 5 Bradhurst Avenue, Hawthorne, NY 10532 or by calling the organization directly at 914-592-8526.”

Filing and Contact Details

Filer

Filer Name
Hawthorne Foundation Inc
EIN
13-3447893
Phone
9145928526
Address
5 BRADHURST AVENUE, HAWTHORNE, NY 10532

Signing Officer

Name
JOHn Shaw
Title
president & director
Phone
9145928526
Signed
2018-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOHn Shaw
Formed
1984
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
416
Volunteers
50

Preparer

Firm
PKF O'Connor Davies LLP
Address
500 Mamaroneck Avenue, Harrison, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

form 990, part XII, line 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process did not change from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The 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 fiscal 2014.”

Raw XML AppendixShowing 400 of 643 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01210798
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01099583
IRS990/AccountsReceivableGrp/BOYAmt02019475
IRS990/AccountsReceivableGrp/EOYAmt01808477
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HAWTHORNE FOUNDATION INC. PROVIDES educational, HABILITATION, VOCATIONAL, self-direction AND RESIDENTIAL PROGRAMS FOR INDIVIDUALS WITH AUTISM AND DEVELOPMENTAL DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0420
IRS990/AdvertisingGrp/ProgramServicesAmt046696
IRS990/AdvertisingGrp/TotalAmt047116
IRS990/AllOtherContributionsAmt01220
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028353
IRS990/AllOtherExpensesGrp/TotalAmt028353
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0INDU BIDICHANDANI CFO
IRS990/BooksInCareOfDetail/PhoneNum09145928526
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05 BRADHURST AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAWTHORNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010532
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0386753
IRS990/CashNonInterestBearingGrp/EOYAmt0194341
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0401911
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0401911
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt016487
IRS990/CompDisqualPersonsGrp/TotalAmt016487
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04316
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011084
IRS990/ConferencesMeetingsGrp/TotalAmt015400
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0298175
IRS990/ContractorCompensationGrp/CompensationAmt1187732
IRS990/ContractorCompensationGrp/CompensationAmt2182971
IRS990/ContractorCompensationGrp/CompensationAmt3182295
IRS990/ContractorCompensationGrp/CompensationAmt4153736
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt022 hunter road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt136-36 33rd street ste 500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 842875
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3154 s broadway
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt443 Harbor drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0whITE PLAINS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1long island city
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2boston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3white plains
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4stamford
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010603
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd111106
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd202284
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd310605
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd406902
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0graspo alarm
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1THERAPEUTIC RESOURCES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ADP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ed & Johns Cleaning Service
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4EMCB Inc
IRS990/ContractorCompensationGrp/ServicesDesc0information technology consultant
IRS990/ContractorCompensationGrp/ServicesDesc1OCCUPATIONAL & physical therapy service
IRS990/ContractorCompensationGrp/ServicesDesc2PAYROLL SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc3cleaning services
IRS990/ContractorCompensationGrp/ServicesDesc4Management Consultant
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01248569
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016111
IRS990/CYOtherExpensesAmt05931025
IRS990/CYOtherRevenueAmt02882
IRS990/CYProgramServiceRevenueAmt019786152
IRS990/CYRevenuesLessExpensesAmt0312467
IRS990/CYSalariesCompEmpBnftPaidAmt014810222
IRS990/CYTotalExpensesAmt020741247
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021053714
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0358849
IRS990/DeferredRevenueGrp/EOYAmt0107405
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028933
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0526652
IRS990/DepreciationDepletionGrp/TotalAmt0555585
IRS990/Desc0HAWTHORNE FOUNDATION INC. PROVIDES EDUCATION, EARLY INTERVENTION, SCHOOL AGE AND PRESCHOOL PROGRAMS FOR CHILDREN WITH AUTISM AND SEVERE DEVELOPMENTAL DISABILITIES, USING METHODOLOGY OF APPLIED BEHAVIOR ANALYSIS. DURING FISCAL YEAR 2017 HAWTHORNE FOUNDATION PROVIDED 38,482 CARE DAYS FOR SCHOOL AGE STUDENTS AND 13,715 CARE DAYS FOR PRESCHOOL STUDENTS. SERVICES PROVIDED INCLUDED VARYING LEVELS OF ASSISTANCE AND RELATED SERVICES TO STUDENTS REFERRED BY SCHOOL DISTRICTS IN THE LOWER HUDSON VALLEY AND THE CITY OF NY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0416
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt012910000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt047299
IRS990/FeesForServicesAccountingGrp/TotalAmt047299
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0106752
IRS990/FeesForServicesLegalGrp/TotalAmt0106752
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0246876
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01598604
IRS990/FeesForServicesOtherGrp/TotalAmt01845480
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt079378
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt079378
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt635765
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt726976
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt96758
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1014254
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHn Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm1JAcqueline Ceonzo
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard Billson
IRS990/Form990PartVIISectionAGrp/PersonNm3robert doherty
IRS990/Form990PartVIISectionAGrp/PersonNm4Marc Carter
IRS990/Form990PartVIISectionAGrp/PersonNm5Beverly Deickler
IRS990/Form990PartVIISectionAGrp/PersonNm6TINA COVINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm7INDU BIDICHANDANI
IRS990/Form990PartVIISectionAGrp/PersonNm8sandra Rivera
IRS990/Form990PartVIISectionAGrp/PersonNm9Kelly Hobbins
IRS990/Form990PartVIISectionAGrp/PersonNm10Daren Cerrone
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6175233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7183751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8109717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9113350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10100821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP, Treasurer & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2director
IRS990/Form990PartVIISectionAGrp/TitleTxt3director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt9program coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt10Program coordinator
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0693141
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021053714
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt064278
IRS990/InformationTechnologyGrp/ProgramServicesAmt0113716
IRS990/InformationTechnologyGrp/TotalAmt0177994
IRS990/InsuranceGrp/ManagementAndGeneralAmt033154
IRS990/InsuranceGrp/ProgramServicesAmt0225164
IRS990/InsuranceGrp/TotalAmt0258318
IRS990/IntangibleAssetsGrp/BOYAmt0160490
IRS990/IntangibleAssetsGrp/EOYAmt0128819
IRS990/InterestGrp/ManagementAndGeneralAmt010910
IRS990/InterestGrp/ProgramServicesAmt012822
IRS990/InterestGrp/TotalAmt023732
IRS990/InvestmentIncomeGrp/ExclusionAmt016111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016111
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012826
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015804
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05191260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08216594
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08617680
IRS990/LandBldgEquipCostOrOtherBssAmt013808940
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Hawthorne 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05472597
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05632836
IRS990/NetAssetsOrFundBalancesBOYAmt07653945
IRS990/NetAssetsOrFundBalancesEOYAmt07969390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02978
IRS990/NoncashContributionsAmt0536036
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt095869
IRS990/OccupancyGrp/ProgramServicesAmt01158182
IRS990/OccupancyGrp/TotalAmt01254051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092348
IRS990/OfficeExpensesGrp/ProgramServicesAmt0393210
IRS990/OfficeExpensesGrp/TotalAmt0485558
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0184614
IRS990/OtherAssetsTotalGrp/EOYAmt0189074
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066035
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0975662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01041697
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Staff development
IRS990/OtherExpensesGrp/Desc3equipment purchases
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26657
IRS990/OtherExpensesGrp/ProgramServicesAmt0533318
IRS990/OtherExpensesGrp/ProgramServicesAmt1178082
IRS990/OtherExpensesGrp/ProgramServicesAmt269358
IRS990/OtherExpensesGrp/ProgramServicesAmt348083
IRS990/OtherExpensesGrp/TotalAmt0577527
IRS990/OtherExpensesGrp/TotalAmt1178082
IRS990/OtherExpensesGrp/TotalAmt283065
IRS990/OtherExpensesGrp/TotalAmt354740
IRS990/OtherLiabilitiesGrp/BOYAmt0175981
IRS990/OtherLiabilitiesGrp/EOYAmt0135122
IRS990/OtherRevenueMiscGrp/BusinessCd0900999
IRS990/OtherRevenueMiscGrp/Desc0oTHER iNCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02882
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02882
IRS990/OtherRevenueTotalAmt02882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0818591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011047266
IRS990/OtherSalariesAndWagesGrp/TotalAmt011865857
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0130521
IRS990/PayrollTaxesGrp/ProgramServicesAmt01219179
IRS990/PayrollTaxesGrp/TotalAmt01349700
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05853
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0128717
IRS990/PensionPlanContributionsGrp/TotalAmt0134570
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0172617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0217211
IRS990/PrincipalOfficerNm0JOHn Shaw
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Income
IRS990/ProgramServiceRevenueGrp/Desc1residential habilitation
IRS990/ProgramServiceRevenueGrp/Desc2day habilitation
IRS990/ProgramServiceRevenueGrp/Desc3Fiscal Intermediary Services
IRS990/ProgramServiceRevenueGrp/Desc4Social security administration
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013751514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12668160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22456675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3306029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4277610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013751514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12668160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22456675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3306029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4277610
IRS990/ProgSrvcAccomActy2Grp/Desc0HAWTHORNE 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 2017, HAWTHORNE FOUNDATION INC. PROVIDED 8,395 UNITS OF RESIDENTIAL SERVICES AND 14,711 UNITS OF DAY HABILITATION SERVICES. Hawthorne Foundation Inc. received three grants from NYS to provide supplemental services to families and students.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05019291
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05459053
IRS990/ProgSrvcAccomActy3Grp/Desc0Under self direction the Hawthorne foundation provides fiscal intermediary services to Individuals in the community with Intellectual Disabilities. During fiscal year 2017 Hawthorne served 59 individuals. Hawthorne also provided medicaid services coordination to 110 individuals in FY 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0494363
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0610451
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0695345
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017453
IRS990/PYOtherExpensesAmt05344158
IRS990/PYOtherRevenueAmt04807
IRS990/PYProgramServiceRevenueAmt018761437
IRS990/PYRevenuesLessExpensesAmt0101105
IRS990/PYSalariesCompEmpBnftPaidAmt014033779
IRS990/PYTotalExpensesAmt019377937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019479042
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0312467
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0554208
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013716648
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03718801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03772930
IRS990ScheduleA/SchoolInd0X
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05680126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03694588
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09374714
IRS990ScheduleD/EquipmentGrp/BookValueAmt0223848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0974868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01198716
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt020741247

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,944,336
Liabilities
$6,974,946
Net assets
$7,969,390
Revenue
$21,053,714
Expenses
$20,741,247
Net income
$312,467
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