Civic Intelligence

The Hawkins Foundation

990 • Fiscal year 2018 • EIN 20-4561262

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 25, 2019

Organization ProfileHAWKINSFOUNDATION.COM
PO Box 25902Greenville, SC 29616

(864) 587-0667

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$167,178

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

55th percentile

2.4%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$670,561

Up $15,602 (+2.4%) from 2017

Net Assets

Up

$667,443

Up $16,290 (+2.5%) from 2017

Liabilities

Down

$3,118

Down $688 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin75th percentile

Revenue

Up

$1,485,259

Up $158,811 (+12%) from 2017

Expenses

Down

$1,233,539

Down $149,277 (-11%) from 2017

Net Income

Up

$251,720

Up $308,088 (+547%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.0M$500K$0Assets 2010: $515,785Liabilities 2010: $10,840Net Assets 2010: $504,9452010Assets 2011: $500,721Liabilities 2011: $84,268Net Assets 2011: $416,4532011Assets 2012: $439,515Liabilities 2012: $109,127Net Assets 2012: $330,3882012Assets 2013: $437,077Liabilities 2013: $130Net Assets 2013: $436,9472013Assets 2014: $388,574Liabilities 2014: $0Net Assets 2014: $388,5742014Assets 2015: $495,637Liabilities 2015: $534Net Assets 2015: $495,1032015Assets 2016: $478,659Liabilities 2016: $6,009Net Assets 2016: $472,6502016Assets 2017: $654,959Liabilities 2017: $3,806Net Assets 2017: $651,1532017Assets 2018: $670,561Liabilities 2018: $3,118Net Assets 2018: $667,4432018Assets 2019: $721,746Liabilities 2019: $2,715Net Assets 2019: $719,0312019Assets 2020: $869,052Liabilities 2020: $168,607Net Assets 2020: $700,4452020Assets 2021: $803,210Liabilities 2021: $38,477Net Assets 2021: $764,7332021Assets 2022: $716,420Liabilities 2022: $36,090Net Assets 2022: $680,3302022Assets 2023: $735,184Liabilities 2023: $30,941Net Assets 2023: $704,2432023Assets 2024: $767,297Liabilities 2024: $28,340Net Assets 2024: $738,9572024

Highlighted filing

2018

Assets$670,561
Liabilities$3,118
Net Assets$667,443
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,228,139Expenses 2010: $1,151,028Net Income 2010: $77,1112010Revenue 2011: $1,088,747Expenses 2011: $1,177,242Net Income 2011: -$88,4952011Revenue 2012: $1,157,125Expenses 2012: $1,243,190Net Income 2012: -$86,0652012Revenue 2013: $1,501,387Expenses 2013: $1,394,828Net Income 2013: $106,5592013Revenue 2014: $1,113,353Expenses 2014: $1,161,726Net Income 2014: -$48,3732014Revenue 2015: $1,219,835Expenses 2015: $1,113,306Net Income 2015: $106,5292015Revenue 2016: $998,470Expenses 2016: $1,130,924Net Income 2016: -$132,4542016Revenue 2017: $1,326,448Expenses 2017: $1,382,816Net Income 2017: -$56,3682017Revenue 2018: $1,485,259Expenses 2018: $1,233,539Net Income 2018: $251,7202018Revenue 2019: $1,382,598Expenses 2019: $1,331,010Net Income 2019: $51,5882019Revenue 2020: $1,000,344Expenses 2020: $1,018,930Net Income 2020: -$18,5862020Revenue 2021: $1,144,735Expenses 2021: $1,080,447Net Income 2021: $64,2882021Revenue 2022: $1,020,383Expenses 2022: $1,104,786Net Income 2022: -$84,4032022Revenue 2023: $842,937Expenses 2023: $819,024Net Income 2023: $23,9132023Revenue 2024: $897,844Expenses 2024: $863,130Net Income 2024: $34,7142024

Highlighted filing

2018

Revenue$1,485,259
Expenses$1,233,539
Net Income$251,720
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 25, 2019
Return Version
2018v3.1
Gross Receipts
$1,485,259
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,338$357,405▲ $264,067
Land, Buildings, and Equipment, Net$326,350$313,156▼ $13,194
Total Assets$654,959$670,561▲ $15,602
Other Assets Total$235,271--
Liabilities
Accounts Payable and Accrued Expenses$3,798$2,501▼ $1,297
Other Liabilities$8$617▲ $609
Total Liabilities$3,806$3,118▼ $688
Net Assets / Fund Balance
Unrestricted Net Assets$416,282$633,443▲ $217,161
Permanently Rstr Net Assets$234,871$34,000▼ $200,871
Total Net Assets Fund Balance$651,153$667,443▲ $16,290
Total Liabilities and Net Assets / Fund Balance$654,959$670,561▲ $15,602
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseOtherTotal
Gary HymanExecutive Di$167,178-$167,178
Gary HymanExecutive Director$165,000$2,178$167,178

Board Members and Trustees

NameTitle
Richard J Hawkins MdChairman
Dr Michael KissenberthDirector
Dr Jt TokishTrustee/dire
Agnew MeekExec. Comm
Jim RitchieExec. Comm
Sean McenroeExec. Comm
Revenue and Support

Revenue Composition

Contributions and Grants
$1,035,361
Program Service Revenue
$428,173
Investment Income
$0
Other Revenue
$21,725
All Other Contributions
$1,035,361
Change in Net Assets
$251,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$727,425
Other Expenses$506,114
Total Fundraising Expense$14,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,581$158,825$8,353$607,759
Conferences and Meetings$109,257$2,381-$111,638
Other Employee Benefits$42,355$33,167-$75,522
Fees for Services Management-$63,199-$63,199
Payroll Taxes$33,750$9,874$520$44,144
Travel$39,965--$39,965
All Other Expenses$34,049-$5,158$39,207
Other Expenses$22,571$7,756-$22,571
Fees for Services Accounting-$20,920-$20,920
Information Technology$7,507$8,488-$15,995
Office Expenses$8,528$6,117$6$14,651
Depreciation Depletion$13,194--$13,194
Insurance-$10,877-$10,877
Advertising$501--$501
Total Functional Expenses$897,898$321,604$14,037$1,233,539
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
Payroll Liabilities$617
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors oversees and approves executive directors salary”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Hawkins Foundation
EIN
20-4561262
Address
PO BOX 25902, GREENVILLE, SC 29616

Signing Officer

Name
Gary Hyman
Title
Executive Director
Phone
8643461708
Signed
2019-03-25

Organization Details

Principal Officer
Gary Hyman
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
14

Preparer

Firm
Upstate Cpas Pa
Address
775 SPARTAN BLVD STE 202, SPARTANBURG, SC 29301
Preparer
CHRISTINE O'CONNOR CPA
Phone
8645870667
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Page 1, Part I, Line 6

“The hawkins foundation has unpaid interns that come in to assist in the lab and with education within the organization's mission.”

Form 990, Part XI, Line 9

“Receipt of benefitial interest -234,871”

Raw XML Appendix395 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.

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0633524
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0416958
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0998470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01252305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01152966
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01252305
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY HYMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167178
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE HAWKINS FOUNDATION HAS UNPAID INTERNS THAT COME IN TO ASSIST IN THE LAB AND WITH EDUCATION WITHIN THE ORGANIZATION'S MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS OVERSEES AND APPROVES EXECUTIVE DIRECTORS SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECEIPT OF BENEFITIAL INTEREST -234,871
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalContributionsAmt01035361
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014037
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0321604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0897898
IRS990/TotalFunctionalExpensesGrp/TotalAmt01233539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03806
IRS990/TotalLiabilitiesEOYAmt03118
IRS990/TotalLiabilitiesGrp/BOYAmt03806
IRS990/TotalLiabilitiesGrp/EOYAmt03118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0651153
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IRS990/TotalProgramServiceExpensesAmt0897898
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IRS990/TotalReportableCompFromOrgAmt0167178
IRS990/TotalRevenueGrp/ExclusionAmt0428173
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01485259
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0654959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0670561
IRS990/TravelGrp/ProgramServicesAmt039965
IRS990/TravelGrp/TotalAmt039965
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0416282
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0633443
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IRS990/USAddress/AddressLine1Txt011 SQUIRES MEADOW COURT
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IRS990/USAddress/StateAbbreviationCd0SC
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HAWKINSFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY HYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08643461708
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HAWKINS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAWK
ReturnHeader/Filer/EIN0204561262
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25902
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B97F480019612C83DDEB0C4C59EFD5627EBDD732
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09134A5DFD1974C9D985E66FE8652B10EFA8A931C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.49.139.170
ReturnHeader/FilingSecurityInformation/IPDt02019-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:41:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261353372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UPSTATE CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0775 SPARTAN BLVD STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARTANBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029301
ReturnHeader/PreparerPersonGrp/PhoneNum08645870667
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE O'CONNOR CPA
ReturnHeader/ReturnTs02019-06-12T08:41:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$670,561
Liabilities
$3,118
Net assets
$667,443
Revenue
$1,485,259
Expenses
$1,233,539
Net income
$251,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.03$0.74$0.90$0.86$0.03
2023Summary only. Only limited summary data is available for this year.$0.74$0.03$0.70$0.84$0.82$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.04$0.68$1.02$1.10$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.04$0.76$1.14$1.08$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.17$0.70$1.00$1.02$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$1.38$1.33$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.49$1.23$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$1.33$1.38$0.06
2016Summary only. Only limited summary data is available for this year.$0.48$0.01$0.47$1.00$1.13$0.13
2015Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$1.22$1.11$0.11
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$1.11$1.16$0.05
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$1.50$1.39$0.11
2012Summary only. Only limited summary data is available for this year.$0.44$0.11$0.33$1.16$1.24$0.09
2011Summary only. Only limited summary data is available for this year.$0.50$0.08$0.42$1.09$1.18$0.09
2010Summary only. Only limited summary data is available for this year.$0.52$0.01$0.50$1.23$1.15$0.08