Civic Intelligence

Hawthorne Foundation Development Corporation

990EZ • Fiscal year 2022 • EIN 26-3975892

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

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

91st percentile

0.36x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • NTEE B12 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

2.14x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • NTEE B12 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-48%

Higher net margin than 15% of similar nonprofits.

2022 filings • NTEE B12 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2022 filings • NTEE B12 • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-8.3%

Faster asset growth than 31% of similar nonprofits.

2022 filings • NTEE B12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-66%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • NTEE B12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$195,626

Down $17,737 (-8.3%) from 2021

Net Assets

Down

$126,094

Down $15,682 (-11%) from 2021

Liabilities

Down

$69,532

Down $2,055 (-2.9%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin15th percentile

Revenue

Down

$32,472

Down $62,202 (-66%) from 2021

Expenses

Up

$48,154

Up $30,788 (+177%) from 2021

Net Income

Down

-$15,682

Down $92,990 (-120%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2022

Assets$195,626
Liabilities$69,532
Net Assets$126,094
Open 2022 Filing

Operations Trend

Revenue Growth12th 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

2022

Revenue$32,472
Expenses$48,154
Net Income-$15,682
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$32,472
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
HFDC WAS ORGANIZED TO RAISE PUBLIC AWARENESS ABOUT, AND RAISE FINANCIAL SUPPORT FOR HAWTHORNE FOUNDATION INC. IN FISCAL YEAR 2021-2022, HFDC PROVIDED FINANCIAL SUPPORT TO HFI IN THE AMOUNT OF $31,402 TO SUPPORT EXPENSES FOR STAFF APPRECIATION ACTIVITIES, SUMMER SWIMMING PROGRAM AND MINOR COST OF FOOD AND REFRESHMENTS.$31,402$31,402
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELINE CEONZOPresident/Director-$0--
JOHN D SHAWVice President/Director-$0--
NANCY WHALENSecretary-$0--
EILEEN BISORDIExecutive Director-$0--
INDU BIDICHANDANIChief Financial Officer-$0--
BERNARD MONTANOController-$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
2023-05-11
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
500 MAMARONECK AVENUE SUITE 301, 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: 132.”

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

“Affiliate name: hawthorne foundation inc.. Affiliate address: 5 bradhurst avenue hawthorne, ny 10532. Purpose of payment: general support. Amount of payment: 31,402.”

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

“Description: office expense. Amount: 8,327. Description: fundraising expense. Amount: 4,198. Description: miscellaneous. Amount: 627. Total to form 990-ez, line 16: 13,152.”

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

“Description: accounts payable. Beg. Of year amount: 71,587. End of year amount: 69,532.”

Raw XML Appendix192 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/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.
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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 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 TURN 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.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART I, SECTION G, LINE VI:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: HAWTHORNE FOUNDATION INC.. AFFILIATE ADDRESS: 5 BRADHURST AVENUE HAWTHORNE, NY 10532. PURPOSE OF PAYMENT: GENERAL SUPPORT. AMOUNT OF PAYMENT: 31,402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 8,327. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 4,198. DESCRIPTION: MISCELLANEOUS. AMOUNT: 627. TOTAL TO FORM 990-EZ, LINE 16: 13,152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 71,587. END OF YEAR AMOUNT: 69,532.
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.
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES ADVISORY LLC
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ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M HIGGINS
ReturnHeader/ReturnTs02023-05-11T17:15:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAW
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,626
Liabilities
$69,532
Net assets
$126,094
Revenue
$32,472
Expenses
$48,154
Net income
-$15,682
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