Civic Intelligence

Missouri Partnership

990 • Fiscal year 2014 • EIN 20-5473070

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 25, 2014

120 South Central Avenue No 153563105

(314) 725-0949

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

6th percentile

-20%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$224,464

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

4th percentile

-25%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

18%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Assets

Down

$1,322,701

Down $430,391 (-25%) from 2013

Net Assets

Down

$1,322,701

Down $430,391 (-25%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$2,152,674

No earlier filing loaded for comparison.

Expenses

Up

$2,583,065

Up $486,886 (+23%) from 2013

Net Income

-$430,391

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,964,720Liabilities 2010: $6,854Net Assets 2010: $1,957,8662010Assets 2011: $2,068,415Liabilities 2011: $5,503Net Assets 2011: $2,062,9122011Assets 2012: $2,181,100Liabilities 2012: $2,698Net Assets 2012: $2,178,4022012Assets 2013: $1,753,092Liabilities 2013: $0Net Assets 2013: $1,753,0922013Assets 2014: $1,322,701Liabilities 2014: $0Net Assets 2014: $1,322,7012014Assets 2015: $1,626,023Liabilities 2015: $0Net Assets 2015: $1,626,0232015Assets 2016: $1,942,015Liabilities 2016: $89,566Net Assets 2016: $1,852,4492016Assets 2017: $1,428,971Liabilities 2017: $72,901Net Assets 2017: $1,356,0702017Assets 2018: $1,633,428Liabilities 2018: $222,079Net Assets 2018: $1,411,3492018Assets 2019: $2,055,423Liabilities 2019: $275,000Net Assets 2019: $1,780,4232019Assets 2020: $2,025,473Liabilities 2020: $176,321Net Assets 2020: $1,849,1522020Assets 2021: $2,242,234Liabilities 2021: $318,437Net Assets 2021: $1,923,7972021Assets 2022: $1,427,075Liabilities 2022: $193,641Net Assets 2022: $1,233,4342022Assets 2023: $2,254,818Liabilities 2023: $745,789Net Assets 2023: $1,509,0292023Assets 2024: $3,326,336Liabilities 2024: $976,806Net Assets 2024: $2,349,5302024

Highlighted filing

2014

Assets$1,322,701
Liabilities$0
Net Assets$1,322,701

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,580,5522010Revenue 2011: $1,302,367Expenses 2011: $1,197,321Net Income 2011: $105,0462011Expenses 2012: $2,496,8232012Expenses 2013: $2,096,1792013Revenue 2014: $2,152,674Expenses 2014: $2,583,065Net Income 2014: -$430,3912014Revenue 2015: $2,237,853Expenses 2015: $2,034,531Net Income 2015: $203,3222015Revenue 2016: $2,559,315Expenses 2016: $2,304,701Net Income 2016: $254,6142016Revenue 2017: $2,341,696Expenses 2017: $2,863,552Net Income 2017: -$521,8562017Revenue 2018: $2,374,893Expenses 2018: $2,319,614Net Income 2018: $55,2792018Revenue 2019: $2,919,919Expenses 2019: $2,550,845Net Income 2019: $369,0742019Revenue 2020: $2,821,522Expenses 2020: $2,752,793Net Income 2020: $68,7292020Revenue 2021: $3,520,494Expenses 2021: $3,445,849Net Income 2021: $74,6452021Revenue 2022: $3,644,019Expenses 2022: $4,333,574Net Income 2022: -$689,5552022Revenue 2023: $4,074,588Expenses 2023: $3,798,993Net Income 2023: $275,5952023Revenue 2024: $4,395,169Expenses 2024: $3,554,668Net Income 2024: $840,5012024

Highlighted filing

2014

Revenue$2,152,674
Expenses$2,583,065
Net Income-$430,391
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 25, 2014
Return Version
2013v3.0
Gross Receipts
$2,153,094
Mission and Program Overview

Mission

In its role as the principal business recruitment and marketing organization for missouri, the missouri partnership attracts new jobs and business investments to the state through collaborative efforts with other state and local economic partners.

To promote economic development in missouri

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,642,168$1,230,032▼ $412,136
Land, Buildings, and Equipment, Net$110,924$89,956▼ $20,968
Prepaid Expenses and Deferred Charges-$2,713-
Total Assets$1,753,092$1,322,701▼ $430,391
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,753,092$1,322,701▼ $430,391
Total Net Assets Fund Balance$1,753,092$1,322,701▼ $430,391
Total Liabilities and Net Assets / Fund Balance$1,753,092$1,322,701▼ $430,391

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,080$126,544$172,624
Buildings$43,876$47,612$91,488
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher ChungChief Executive OfficerFT$193,800$30,664$224,464
George Subash AliasVP of RecruitmentFT$128,470$8,624$137,094
Dennis PruitVP of International Bus. RFT$128,470$5,425$133,895
CLINT O'NEALVP of International Bus. RFT$114,000$9,555$123,555

Board Members and Trustees

NameTitle
Mike DeggendorfChairman
Randell WallaceImmediate Past Chairman
Duane SimpsonVice Chair
Becky ClevelandDirector
Dr Hank FoleyDirector
Greg NookDirector
John SondagDirector
Mark WoodsonDirector
Mike DowningDirector
Ryan MooneyDirector
Teresa MaledyDirector
Marie CarmichaelSecretary
Barry HartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,087,500
Program Service Revenue
$61,230
Investment Income
$3,944
Other Revenue
$0
Change in Net Assets
$-430,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,302,455
Salaries, Compensation, and Employee Benefits$1,280,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$700,237
Current Officers, Directors, Trustees, and Key Employees---$694,293
Other Salaries and Wages---$361,985
Conferences and Meetings---$217,350
Other Employee Benefits---$126,351
Occupancy---$105,847
Payroll Taxes---$79,292
Information Technology---$76,622
Office Expenses---$70,392
Fees for Services Other---$39,119
Depreciation Depletion---$31,396
Travel---$24,037
Pension Plan Contributions---$18,689
Fees for Services Accounting---$11,964
Insurance---$8,491
Other Expenses---$125
Total Functional Expenses$0$0$0$2,583,065
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The corporation shall have one or more members. The hawthorn foundation shall be a member of the corporation and other persons may become members from time to time upon being designated as such by both the board of directors and the hawthorn foundation and upon consenting to such designation.

Form 990, Part VI, Section A, Line 7A

At each annual meeting of the members, at which a quorum is present, there shall be an election to elect successor directors and to replace each director whose term in office then expires.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the executive committee as well as the executive director prior to filing.

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

Every new board member is required to sign a code of ethics that includes a conflict of interest policy. If a conflict becomes known it will be brought before the chairman of the board for consequence.

Form 990, Part VI, Section B, Line 15

Initial compensation levels were determined by the board of directors, in consultation with the partnership's advisory council, which is comprised of senior economic development leaders from organizations across the state. The initial compensation level was also established with the assistance of a third-party executive search consultant (jorgensen & associates), who helped with the search for a ceo. The board's executive committee has reviewed the base compensation amount for the ceo three times since the ceo began - once at the end of 2008, once in late 2010, and again in may 2014.

Form 990, Part VI, Section C, Line 19

The documents are available upon request.

Filing and Contact Details

Filer

EIN
20-5473070
Phone
3147250949

Signing Officer

Name
Christopher Chung
Title
CEO
Phone
3147250949
Signed
2014-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Chung
Formed
2006
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
13

Preparer

Preparer
Kathleen a Graessle
Phone
5736356196
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 1

Accounting method: modified cash

FORM 990, PART XII, LINE 2C:

Hawthorn foundation, a related entity, oversees the selection of an independent accountant, as well as the audit.

Raw XML AppendixShowing 400 of 450 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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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126351
IRS990/OtherExpensesGrp/Desc0ALLOWANCES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt011022
IRS990/OtherExpensesGrp/TotalAmt15600
IRS990/OtherExpensesGrp/TotalAmt2253
IRS990/OtherExpensesGrp/TotalAmt3125
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361985
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt079292
IRS990/PensionPlanContributionsGrp/TotalAmt018689
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02713
IRS990/PrincipalOfficerNm0CHRISTOPHER CHUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES, TRADE SHO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061230
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPED THE MISSOURI MARKETING MATCH PROGRAM TO IMPROVE MARKETING AND OUTREACH EFFORTS THROUGHOUT THE STATE OF MISSOURI.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01658689
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2714
IRS990/PYOtherExpensesAmt0970028
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014894
IRS990/PYRevenuesLessExpensesAmt0-425310
IRS990/PYSalariesCompEmpBnftPaidAmt01126151
IRS990/PYTotalExpensesAmt02096179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01670869
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-430391
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0340000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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/BookValueAmt043876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047612
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt091488
IRS990ScheduleD/EquipmentGrp/BookValueAmt046080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172624
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089956
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0193800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount019000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTOPHER CHUNG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0224464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION SHALL HAVE ONE OR MORE MEMBERS. THE HAWTHORN FOUNDATION SHALL BE A MEMBER OF THE CORPORATION AND OTHER PERSONS MAY BECOME MEMBERS FROM TIME TO TIME UPON BEING DESIGNATED AS SUCH BY BOTH THE BOARD OF DIRECTORS AND THE HAWTHORN FOUNDATION AND UPON CONSENTING TO SUCH DESIGNATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH ANNUAL MEETING OF THE MEMBERS, AT WHICH A QUORUM IS PRESENT, THERE SHALL BE AN ELECTION TO ELECT SUCCESSOR DIRECTORS AND TO REPLACE EACH DIRECTOR WHOSE TERM IN OFFICE THEN EXPIRES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AS WELL AS THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVERY NEW BOARD MEMBER IS REQUIRED TO SIGN A CODE OF ETHICS THAT INCLUDES A CONFLICT OF INTEREST POLICY. IF A CONFLICT BECOMES KNOWN IT WILL BE BROUGHT BEFORE THE CHAIRMAN OF THE BOARD FOR CONSEQUENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INITIAL COMPENSATION LEVELS WERE DETERMINED BY THE BOARD OF DIRECTORS, IN CONSULTATION WITH THE PARTNERSHIP'S ADVISORY COUNCIL, WHICH IS COMPRISED OF SENIOR ECONOMIC DEVELOPMENT LEADERS FROM ORGANIZATIONS ACROSS THE STATE. THE INITIAL COMPENSATION LEVEL WAS ALSO ESTABLISHED WITH THE ASSISTANCE OF A THIRD-PARTY EXECUTIVE SEARCH CONSULTANT (JORGENSEN & ASSOCIATES), WHO HELPED WITH THE SEARCH FOR A CEO. THE BOARD'S EXECUTIVE COMMITTEE HAS REVIEWED THE BASE COMPENSATION AMOUNT FOR THE CEO THREE TIMES SINCE THE CEO BEGAN - ONCE AT THE END OF 2008, ONCE IN LATE 2010, AND AGAIN IN MAY 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTING METHOD: MODIFIED CASH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HAWTHORN FOUNDATION, A RELATED ENTITY, OVERSEES THE SELECTION OF AN INDEPENDENT ACCOUNTANT, AS WELL AS THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10HAWTHORN FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431231419
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE ECONOMIC DEVELOPMENT IN MISSOURI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 93
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0JEFFERSON CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode065102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02087500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10HAWTHORN FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01753092
IRS990/TotalAssetsEOYAmt01322701
IRS990/TotalAssetsGrp/BOYAmt01753092
IRS990/TotalAssetsGrp/EOYAmt01322701
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02087500
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/TotalAmt02583065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01753092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01322701
IRS990/TotalOtherCompensationAmt035268
IRS990/TotalProgramServiceRevenueAmt061230

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.33$0.98$2.35$4.40$3.55$0.84
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.75$1.51$4.07$3.80$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.19$1.23$3.64$4.33$0.69
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.32$1.92$3.52$3.45$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.18$1.85$2.82$2.75$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.28$1.78$2.92$2.55$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.22$1.41$2.37$2.32$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.07$1.36$2.34$2.86$0.52
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.09$1.85$2.56$2.30$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$2.24$2.03$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$2.15$2.58$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$2.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$2.50
2011Summary only. Only limited summary data is available for this year.$2.07$0.01$2.06$1.30$1.20$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.01$1.96$2.58