Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-4561262
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 12.6% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$654,959
Up $176,300 (+37%) from 2016
Net Assets
Up$651,153
Up $178,503 (+38%) from 2016
Liabilities
Down$3,806
Down $2,203 (-37%) from 2016
Revenue
Up$1,326,448
Up $327,978 (+33%) from 2016
Expenses
Up$1,382,816
Up $251,892 (+22%) from 2016
Net Income
Up-$56,368
Up $76,086 (+57%) from 2016
The hawkins foundation is focused on the advancement and orthopaedic care and education by utilizing scientific and clinical orthopaedic research. Support education via orthopaedic sports medicine fellowships and various medical and public educational symposiums.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $341,563 | $326,350 | ▼ $15,213 |
| Cash and Non-Interest-Bearing Accounts | $136,696 | $93,338 | ▼ $43,358 |
| Total Assets | $478,659 | $654,959 | ▲ $176,300 |
| Other Assets Total | $400 | $235,271 | ▲ $234,871 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $3,798 | - |
| Other Liabilities | $6,009 | $8 | ▼ $6,001 |
| Total Liabilities | $6,009 | $3,806 | ▼ $2,203 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $472,650 | $416,282 | ▼ $56,368 |
| Permanently Rstr Net Assets | - | $234,871 | - |
| Total Net Assets Fund Balance | $472,650 | $651,153 | ▲ $178,503 |
| Total Liabilities and Net Assets / Fund Balance | $478,659 | $654,959 | ▲ $176,300 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $400 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Gary Hyman | Executive Di | $167,202 | $167,202 |
| Gary Hyman | Executive Director | $167,202 | $167,202 |
| Name | Title |
|---|---|
| Richard J Hawkins Md | Chairman |
| Dr Michael Kissenberth | Director |
| Dr Jt Tokish | Trustee/dire |
| Agnew Meek | Exec. Comm |
| Jim Ritchie | Exec. Comm |
| Sean Mcenroe | Exec. Comm |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $777,567 |
| Other Expenses | $605,249 |
| Total Fundraising Expense | $20,671 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $446,818 | $158,842 | $8,360 | $614,020 |
| Fees for Services Other | $251,973 | $84,994 | $10,794 | $347,761 |
| Conferences and Meetings | $116,657 | $9,075 | $376 | $126,108 |
| Other Employee Benefits | $34,957 | $84,228 | - | $119,185 |
| Payroll Taxes | $34,043 | $9,803 | $516 | $44,362 |
| Travel | $40,874 | $585 | $525 | $41,984 |
| Fees for Services Accounting | - | $27,185 | - | $27,185 |
| Office Expenses | $10,001 | $6,609 | - | $16,610 |
| Depreciation Depletion | $15,215 | - | - | $15,215 |
| Fees for Services Management | - | $11,066 | - | $11,066 |
| Information Technology | $3,604 | $5,302 | $100 | $9,006 |
| Insurance | - | $6,871 | - | $6,871 |
| Occupancy | $3,443 | - | - | $3,443 |
| Total Functional Expenses | $957,585 | $404,560 | $20,671 | $1,382,816 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $8 |
“No review was or will be conducted.”
“Board of directors oversees and approves executive directors salary”
“No documents available to the public”
“The hawkins foundation is focused on the advancement and orthopaedic care and education by utilizing scientific and clinical orthopaedic research. Support education via orthopaedic sports medicine fellowships and various medical and public educational symposiums.”
“The hawkins foundation has unpaid interns that come in to assist in the lab and with education within the organization's mission.”
“SAME AS 1”
“Medical waste disposal 4,039 0 0 research expense 83,777 0 0 contract labor 3,850 0 0 stipends 26,839 0 670 fundraising 0 0 9,848 miscellaneous other 16,708 74,162 276 professional development 116,560 8,706 0 property taxes 0 126 0 donations 200 2,000 0 total 251,973 84,994 10,794”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3798 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE HAWKINS FOUNDATION IS FOCUSED ON THE ADVANCEMENT AND ORTHOPAEDIC CARE AND EDUCATION BY UTILIZING SCIENTIFIC AND CLINICAL ORTHOPAEDIC RESEARCH. SUPPORT EDUCATION VIA ORTHOPAEDIC SPORTS MEDICINE FELLOWSHIPS AND VARIOUS MEDICAL AND PUBLIC EDUCATIONAL SYMPOSIUMS. |
| IRS990/AllOtherContributionsAmt | 0 | 900213 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | UPSTATE CPAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8645870667 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 775 SPARTAN BLVD STE 202 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPARTANBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 136696 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 93338 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 376 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9075 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 116657 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 126108 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 900213 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 605249 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 426235 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -56368 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 777567 |
| IRS990/CYTotalExpensesAmt | 0 | 1382816 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20671 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1326448 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15215 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15215 |
| IRS990/Desc | 0 | PROGRAMS THAT SUPPORT ITS MISSION TO ADVANCE ORTHOPAEDIC CARE AND EDUCATION BY UTILIZING SCIENTIFIC AND CLINICAL RESEARCH. SUPPORT EDUCATION VIA ORTHOPAEDIC SPORTS MEDICINE FELLOWSHIPS AND VARIOUS MEDICAL AND PUBLIC EDUCATIONAL SYMPOSIUMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 957585 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27185 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27185 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 11066 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 11066 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10794 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 84994 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 251973 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 347761 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM RITCHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SEAN MCENROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AGNEW MEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD J HAWKINS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR MICHAEL KISSENBERTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR JT TOKISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY HYMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 167202 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC. COMM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXEC. COMM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXEC. COMM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1326448 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 100 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5302 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3604 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9006 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6871 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6871 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 415284 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 341563 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 326350 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 741634 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE HAWKINS FOUNDATION IS FOCUSED ON THE ADVANCEMENT AND ORTHOPAEDIC CARE AND EDUCATION BY UTILIZING SCIENTIFIC AND CLINICAL ORTHOPAEDIC RESEARCH. SUPPORT EDUCATION VIA ORTHOPAEDIC SPORTS MEDICINE FELLOWSHIPS AND VARIOUS MEDICAL AND PUBLIC EDUCATIONAL SYMPOSIUMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 472650 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 651153 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3443 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3443 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6609 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10001 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16610 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 400 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 235271 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 84228 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34957 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 119185 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6009 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8360 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 158842 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 446818 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 614020 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 516 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9803 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34043 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44362 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 234871 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GARY HYMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 234871 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESEARCH & TRAING FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAB FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGEMENT FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 247375 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 116214 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 58336 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 4310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 247375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 116214 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 58336 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4310 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SAME AS 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 652925 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 460812 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 345545 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -132454 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 670112 |
| IRS990/PYTotalExpensesAmt | 0 | 1130924 |
| IRS990/PYTotalRevenueAmt | 0 | 998470 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -56368 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 426235 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 900213 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 652925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 618781 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 736008 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 576530 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3484457 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 426235 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 345545 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 633524 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 416958 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 924857 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 2747119 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6231576 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1326448 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 998470 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1252305 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1152966 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1501387 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6231576 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1326448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 998470 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1252305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1152966 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1501387 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6231576 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 234871 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INT-SPARTANBURG COMM FDTN |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 235271 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 167202 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | GARY HYMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 167202 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE HAWKINS FOUNDATION IS FOCUSED ON THE ADVANCEMENT AND ORTHOPAEDIC CARE AND EDUCATION BY UTILIZING SCIENTIFIC AND CLINICAL ORTHOPAEDIC RESEARCH. SUPPORT EDUCATION VIA ORTHOPAEDIC SPORTS MEDICINE FELLOWSHIPS AND VARIOUS MEDICAL AND PUBLIC EDUCATIONAL SYMPOSIUMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE HAWKINS FOUNDATION HAS UNPAID INTERNS THAT COME IN TO ASSIST IN THE LAB AND WITH EDUCATION WITHIN THE ORGANIZATION'S MISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SAME AS 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD OF DIRECTORS OVERSEES AND APPROVES EXECUTIVE DIRECTORS SALARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MEDICAL WASTE DISPOSAL 4,039 0 0 RESEARCH EXPENSE 83,777 0 0 CONTRACT LABOR 3,850 0 0 STIPENDS 26,839 0 670 FUNDRAISING 0 0 9,848 MISCELLANEOUS OTHER 16,708 74,162 276 PROFESSIONAL DEVELOPMENT 116,560 8,706 0 PROPERTY TAXES 0 126 0 DONATIONS 200 2,000 0 TOTAL 251,973 84,994 10,794 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 654959 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 478659 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 654959 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 900213 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20671 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 404560 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 957585 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1382816 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6009 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3806 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6009 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3806 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 472650 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 651153 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 957585 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 426235 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 167202 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 426235 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1326448 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 478659 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 654959 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 525 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 585 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 40874 |
| IRS990/TravelGrp/TotalAmt | 0 | 41984 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 472650 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 416282 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 11 SQUIRES MEADOW COURT |
| IRS990/USAddress/CityNm | 0 | SIMPSONVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29681 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | HAWKINSFOUNDATION.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY HYMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8643461708 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE HAWKINS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAWK |
| ReturnHeader/Filer/EIN | 0 | 204561262 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 25902 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29616 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B97F480019612C83DDEB0C4C59EFD5627EBDD732 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9134A5DFD1974C9D985E66FE8652B10EFA8A931C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.49.139.170 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:41:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261353372 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | UPSTATE CPAS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 775 SPARTAN BLVD STE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPARTANBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 293011370 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8645870667 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTINE O'CONNOR CPA |
| ReturnHeader/ReturnTs | 0 | 2018-06-28T17:41:40-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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