Civic Intelligence

Hawthorne Foundation Development Corporation

990EZ • Fiscal year 2020 • EIN 26-3975892

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 24, 2021

Organization ProfileWWW.HAWTHORNEFOUNDATION.ORG
5 Bradhurst AveHawthorne, NY 10532

(914) 592-8526

Siviq Scores

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

Liabilities / Assets

95th percentile

0.60x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • NTEE B12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.59x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • NTEE B12 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

25%

Higher net margin than 68% of similar nonprofits.

2020 filings • NTEE B12 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2020 filings • NTEE B12 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

21%

Faster asset growth than 70% of similar nonprofits.

2020 filings • NTEE B12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-29%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • NTEE B12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$162,631

Up $28,239 (+21%) from 2019

Net Assets

Up

$64,468

Up $15,351 (+31%) from 2019

Liabilities

Up

$98,163

Up $12,888 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin68th percentile

Revenue

Down

$61,740

Down $24,916 (-29%) from 2019

Expenses

Up

$46,389

Up $12,637 (+37%) from 2019

Net Income

Down

$15,351

Down $37,553 (-71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $77,229Liabilities 2011: $4,751Net Assets 2011: $72,4782011Assets 2012: $145,235Liabilities 2012: $3,582Net Assets 2012: $141,6532012Assets 2013: $164,900Liabilities 2013: $4,735Net Assets 2013: $160,1652013Assets 2014: $197,708Liabilities 2014: $5,688Net Assets 2014: $192,0202014Assets 2015: $371,846Liabilities 2015: $7,024Net Assets 2015: $364,8222015Assets 2016: $450,792Liabilities 2016: $46,327Net Assets 2016: $404,4652016Assets 2017: $230,173Liabilities 2017: $268,121Net Assets 2017: -$37,9482017Assets 2018: $88,761Liabilities 2018: $92,548Net Assets 2018: -$3,7872018Assets 2019: $134,392Liabilities 2019: $85,275Net Assets 2019: $49,1172019Assets 2020: $162,631Liabilities 2020: $98,163Net Assets 2020: $64,4682020Assets 2021: $213,363Liabilities 2021: $71,587Net Assets 2021: $141,7762021Assets 2022: $195,626Liabilities 2022: $69,532Net Assets 2022: $126,0942022Assets 2023: $199,869Liabilities 2023: $21,493Net Assets 2023: $178,3762023Assets 2024: $208,341Liabilities 2024: $10,836Net Assets 2024: $197,5052024

Highlighted filing

2020

Assets$162,631
Liabilities$98,163
Net Assets$64,468
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $82,092Expenses 2011: $10,389Net Income 2011: $71,7032011Revenue 2012: $134,386Expenses 2012: $65,211Net Income 2012: $69,1752012Revenue 2013: $57,420Expenses 2013: $38,908Net Income 2013: $18,5122013Revenue 2014: $68,292Expenses 2014: $36,437Net Income 2014: $31,8552014Revenue 2015: $204,804Expenses 2015: $32,002Net Income 2015: $172,8022015Revenue 2016: $81,882Expenses 2016: $42,239Net Income 2016: $39,6432016Revenue 2017: $142,807Expenses 2017: $585,220Net Income 2017: -$442,4132017Revenue 2018: $71,859Expenses 2018: $37,698Net Income 2018: $34,1612018Revenue 2019: $86,656Expenses 2019: $33,752Net Income 2019: $52,9042019Revenue 2020: $61,740Expenses 2020: $46,389Net Income 2020: $15,3512020Revenue 2021: $94,674Expenses 2021: $17,366Net Income 2021: $77,3082021Revenue 2022: $32,472Expenses 2022: $48,154Net Income 2022: -$15,6822022Revenue 2023: $98,871Expenses 2023: $46,589Net Income 2023: $52,2822023Revenue 2024: $68,993Expenses 2024: $48,651Net Income 2024: $20,3422024

Highlighted filing

2020

Revenue$61,740
Expenses$46,389
Net Income$15,351
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 24, 2021
Return Version
2019v5.2
Gross Receipts
$61,740
Mission and Program Overview

Mission

Hawthorne foundation development corporation was formed to increase public awareness about, and raise financial support for the hawthorne foundation. The hawthorne foundation is a not-for-profit organization that was formed in 1984 to provide educational services to children who are challenged by serious disabilities

Hawthorne foundation development corporation ("hfdc") was formed to increase public awareness about, and raise financial support for hawthorne foundation inc. ("hfi"). Hfi is a not-for-profit organization that was formed in 1984 to provide educational and residential services to children and adults.

Program Services

DescriptionGrantsExpenses
FUND RAISING FOR THE SPECIFIC PURPOSE OF PROVIDING FUNDS FOR THE SUPPLEMENTAL NEEDS OF THE STUDENTS AND ADULTS WHO BENEFIT FROM THE SERVICES PROVIDED BY HAWTHORNE FOUNDATION INC.$35,494$35,494
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELINE CEONZOPresident/Director-$0--
JOHN D SHAWVice President/Director-$0--
NANCY WHALENSecretary-$0--
EILEEN BISORDIExecutive Director-$0--
INDU BIDICHANDANIController-$0--
TODD P HERSHMANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Hawthorne Foundation Development
EIN
26-3975892
Phone
9145928526
Address
5 BRADHURST AVE, HAWTHORNE, NY 10532

Signing Officer

Name
John D Shaw
Title
Vice President/director
Phone
9145928526
Signed
2021-03-24
Discuss with paid preparer
Yes

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-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 16.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: hawthorne foundation inc.. Affiliate address: 5 bradhurst ave hawthorne, ny 10532. Purpose of payment: general support. Amount of payment: 35,494.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expense. Amount: 1,357. Description: fundraising expense. Amount: 3,001. Total to form 990-ez, line 16: 4,358.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 85,275. End of year amount: 98,163.”

Raw XML Appendix181 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CONTROLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0HAWTHORNE FOUNDATION DEVELOPMENT CORPORATION ("HFDC") WAS FORMED TO INCREASE PUBLIC AWARENESS ABOUT, AND RAISE FINANCIAL SUPPORT FOR HAWTHORNE FOUNDATION INC. ("HFI"). HFI IS A NOT-FOR-PROFIT ORGANIZATION THAT WAS FORMED IN 1984 TO PROVIDE EDUCATIONAL AND RESIDENTIAL SERVICES TO CHILDREN AND ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUND RAISING FOR THE SPECIFIC PURPOSE OF PROVIDING FUNDS FOR THE SUPPLEMENTAL NEEDS OF THE STUDENTS AND ADULTS WHO BENEFIT FROM THE SERVICES PROVIDED BY HAWTHORNE FOUNDATION INC.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HAWTHORNE FOUNDATION INC. SUPERVISES/OPERATES THE HAWTHORNE FOUNDATION DEVELOPMENT CORPORATION BASED ON THE CLOSE RELATIONSHIP BETWEEN THE TWO ENTITIES. TWO OR THREE BOARD MEMBERS OF HAWTHORNE FOUNDATION DEVELOPMENT CORPORATION ARE BOARD MEMBERS OF HAWTHORNE FOUNDATION INC. THOSE TWO BOARD MEMBERS ARE ALSO OFFICERS OF HAWTHORNE FOUNDATION DEVELOPMENT CORPORATION AND ARE OFFICERS OF HAWTHORNE FOUNDATION INC. A MAJORITY OF THE BOARD MEMBERS OF HAWTHORNE FOUNDATION DEVELOPMENT CORPORATION ARE BOARD MEMBERS OF HAWTHORNE FOUNDATION INC., THOUGH THESE BOARD MEMBERS DO NOT MAKE UP A MAJORITY OF THE BOARD OF HAWTHORNE FOUNDATION INC. DUE TO THE SIZE OF HAWTHORNE FOUNDATION INC.'S BOARD. HOWEVER, BASED ON THE OVERLAPS BETWEEN THE BOARD AND THE OFFICERS ESTABLISHED ABOVE, HAWTHORNE FOUNDATION DEVELOPMENT CORPORATION WORKS VERY CLOSELY WITH HAWTHORNE FOUNDATION INC., WHICH IN TURNS ALLOWS THE INDIVIDUALS CHARGED WITH GOVERNING HAWTHORNE FOUNDATION INC. TO SUPERVISE AND OPERATE THE ACTIVITIES OF HAWTHORNE FOUNDATION DEVELOPMENT CORPORATION. HAWTHORNE FOUNDATION INC. HAS A SUBSTANTIAL DEGREE OF INVOLVEMENT OVER HAWTHORNE FOUNDATION DEVELOPMENT CORPORATION'S ACTIVITIES, WHICH ALLOWS HAWTHORNE FOUNDATION INC. TO ENSURE THAT HAWTHORNE FOUNDATION DEVELOPMENT CORPORATION IS RESPONSIVE TO THE NEEDS OF HAWTHORNE FOUNDATION INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1HAWTHORNE FOUNDATION DEVELOPMENT CORPORATION SUPPORTS HAWTHORNE FOUNDATION INC. WITH BOOKS, OFFICE SUPPLIES, EQUIPMENT, FUNDS FOR SWIM INSTRUCTORS, STAFF APPRECIATION AWARDS AND TOY DRIVES, ETC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART I, SECTION G, LINE VI:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: HAWTHORNE FOUNDATION INC.. AFFILIATE ADDRESS: 5 BRADHURST AVE HAWTHORNE, NY 10532. PURPOSE OF PAYMENT: GENERAL SUPPORT. AMOUNT OF PAYMENT: 35,494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,357. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 3,001. TOTAL TO FORM 990-EZ, LINE 16: 4,358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 85,275. END OF YEAR AMOUNT: 98,163.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN D SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09145928526
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWTHORNE FOUNDATION DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0HAWT
ReturnHeader/Filer/EIN0263975892
ReturnHeader/Filer/PhoneNum09145928526
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ReturnHeader/Filer/USAddress/CityNm0HAWTHORNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010532
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAMARONECK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105281633
ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M HIGGINS
ReturnHeader/ReturnTs02021-03-24T12:55:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,631
Liabilities
$98,163
Net assets
$64,468
Revenue
$61,740
Expenses
$46,389
Net income
$15,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.11$1.98$0.69$0.49$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.21$1.78$0.99$0.47$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.70$1.26$0.32$0.48$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.72$1.42$0.95$0.17$0.77
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.98$0.64$0.62$0.46$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.85$0.49$0.87$0.34$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.93$0.04$0.72$0.38$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.30$2.68$0.38$1.43$5.85$4.42
2016Detailed filing. Detailed filing data is available for this year.$4.51$0.46$4.04$0.82$0.42$0.40
2015Detailed filing. Detailed filing data is available for this year.$3.72$0.07$3.65$2.05$0.32$1.73
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.06$1.92$0.68$0.36$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.05$1.60$0.57$0.39$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.04$1.42$1.34$0.65$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.05$0.72$0.82$0.10$0.72