Civic Intelligence

The Hawkins Foundation

990 • Fiscal year 2019 • EIN 20-4561262

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.6%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-6.9%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$721,746

Up $51,185 (+7.6%) from 2018

Net Assets

Up

$719,031

Up $51,588 (+7.7%) from 2018

Liabilities

Down

$2,715

Down $403 (-13%) from 2018

Revenue

Down

$1,382,598

Down $102,661 (-6.9%) from 2018

Expenses

Up

$1,331,010

Up $97,471 (+7.9%) from 2018

Net Income

Down

$51,588

Down $200,132 (-80%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$721,746
Liabilities$2,715
Net Assets$719,031

Operations Trend

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

2019

Revenue$1,382,598
Expenses$1,331,010
Net Income$51,588
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,382,598
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$357,405$375,933▲ $18,528
Land, Buildings, and Equipment, Net$313,156$300,626▼ $12,530
Accounts Receivable-$45,187-
Total Assets$670,561$721,746▲ $51,185
Liabilities
Accounts Payable and Accrued Expenses$2,501$2,359▼ $142
Other Liabilities$617$356▼ $261
Total Liabilities$3,118$2,715▼ $403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$633,443$719,031▲ $85,588
Net Assets With Donor Restrictions$34,000--
Total Net Assets Fund Balance$667,443$719,031▲ $51,588
Total Liabilities and Net Assets / Fund Balance$670,561$721,746▲ $51,185

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$300,626$441,008$741,634
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,024,478
Program Service Revenue
$358,120
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,024,478
Change in Net Assets
$51,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$740,204
Other Expenses$590,806
Total Fundraising Expense$12,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,334$158,812$8,358$596,504
Conferences and Meetings$120,762$569-$121,331
Other Employee Benefits$79,236$17,665-$96,901
Fees for Services Management-$85,672-$85,672
Payroll Taxes$35,747$10,499$553$46,799
Travel$31,388--$31,388
Other Expenses$21,062$6,015$2,447$29,524
Fees for Services Accounting-$26,110-$26,110
Information Technology$10,661$7,148-$17,809
Office Expenses$9,770$5,347-$15,117
Depreciation Depletion$12,528--$12,528
Insurance$3,162$8,739-$11,901
All Other Expenses$6,264--$6,264
Advertising$366$297$1,385$2,048
Total Functional Expenses$986,724$331,543$12,743$1,331,010
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$356
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2020-05-13

Organization Details

Principal Officer
Gary Hyman
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
12

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.

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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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01326448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0998470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01252305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06445080
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0300626
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0441008
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0741634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300626
IRS990ScheduleD/TotalLiabilityAmt0356
IRS990/ScheduleJRequiredInd0false
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0670561
IRS990/TotalAssetsEOYAmt0721746
IRS990/TotalAssetsGrp/BOYAmt0670561
IRS990/TotalAssetsGrp/EOYAmt0721746
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01024478
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012743
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0331543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0986724
IRS990/TotalFunctionalExpensesGrp/TotalAmt01331010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03118
IRS990/TotalLiabilitiesEOYAmt02715
IRS990/TotalLiabilitiesGrp/BOYAmt03118
IRS990/TotalLiabilitiesGrp/EOYAmt02715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0667443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0719031
IRS990/TotalProgramServiceExpensesAmt0986724
IRS990/TotalProgramServiceRevenueAmt0358120
IRS990/TotalRevenueGrp/ExclusionAmt0358120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01382598
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0670561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0721746
IRS990/TravelGrp/ProgramServicesAmt031388
IRS990/TravelGrp/TotalAmt031388
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 SQUIRES MEADOW COURT
IRS990/USAddress/CityNm0SIMPSONVILLE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029681
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HAWKINSFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY HYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08643461708
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
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
ReturnHeader/Filer/USAddress/ZIPCd029616
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId082D29C722150C2EB8195901DE45E7A73244C414A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09134A5DFD1974C9D985E66FE8652B10EFA8A931C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.46.242.98
ReturnHeader/FilingSecurityInformation/IPDt02020-05-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:21:28
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/PreparationDt02020-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE O'CONNOR CPA
ReturnHeader/ReturnTs02020-05-20T09:21:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.38$1.33$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits