Civic Intelligence

Hawkeye Properties and Workforce Innovation Inc.

990 • Fiscal year 2018 • EIN 27-2491195

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileN/A

Refreshing map…

320 NORTH HALSTEAD ST Suite 210Pasadena, CA 91107

(626) 685-9300

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.19x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

17th percentile

$131,445

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.8%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$28,747,463

Up $174,879 (+0.6%) from 2017

Net Assets

Up

$28,619,949

Up $107,062 (+0.4%) from 2017

Liabilities

Up

$127,514

Up $67,817 (+114%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin75th percentile

Revenue

Up

$664,041

Up $36,302 (+5.8%) from 2017

Expenses

Down

$552,561

Down $100,472 (-15%) from 2017

Net Income

Up

$111,480

Up $136,774 (+541%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$30M$20M$10M$0Assets 2014: $25,193,173Liabilities 2014: $127,542Net Assets 2014: $25,065,6312014Assets 2015: $28,820,909Liabilities 2015: $89,728Net Assets 2015: $28,731,1812015Assets 2016: $28,613,135Liabilities 2016: $74,954Net Assets 2016: $28,538,1812016Assets 2017: $28,572,584Liabilities 2017: $59,697Net Assets 2017: $28,512,8872017Assets 2018: $28,747,463Liabilities 2018: $127,514Net Assets 2018: $28,619,9492018Assets 2019: $28,796,473Liabilities 2019: $2,119,437Net Assets 2019: $26,677,0362019Assets 2020: $24,766,485Liabilities 2020: $82,523Net Assets 2020: $24,683,9622020Assets 2021: $25,967,449Liabilities 2021: $63,209Net Assets 2021: $25,904,2402021Assets 2022: $25,204,140Liabilities 2022: $83,361Net Assets 2022: $25,120,7792022Assets 2024: $28,083,036Liabilities 2024: $222,299Net Assets 2024: $27,860,7372024

Highlighted filing

2018

Assets$28,747,463
Liabilities$127,514
Net Assets$28,619,949
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $9,267,519Expenses 2014: $758,278Net Income 2014: $8,509,2412014Revenue 2015: $4,588,669Expenses 2015: $923,119Net Income 2015: $3,665,5502015Revenue 2016: $737,010Expenses 2016: $930,010Net Income 2016: -$193,0002016Revenue 2017: $627,739Expenses 2017: $653,033Net Income 2017: -$25,2942017Revenue 2018: $664,041Expenses 2018: $552,561Net Income 2018: $111,4802018Revenue 2019: $648,677Expenses 2019: $2,596,022Net Income 2019: -$1,947,3452019Revenue 2020: $651,979Expenses 2020: $2,646,007Net Income 2020: -$1,994,0282020Revenue 2021: $1,921,079Expenses 2021: $696,327Net Income 2021: $1,224,7522021Revenue 2022: $563,851Expenses 2022: $626,200Net Income 2022: -$62,3492022Revenue 2024: $2,229,052Expenses 2024: $1,576,920Net Income 2024: $652,1322024

Highlighted filing

2018

Revenue$664,041
Expenses$552,561
Net Income$111,480
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$664,041
Mission and Program Overview

Mission

To support nonprofit charter schools and other tax-exempt, charitable organizations through activities such as awarding grants; providing loans at below-market rates; acquiring and managing real property, including provision of construction managements services, at below market rates; providing managment, at below market rates; and such other activities that are in furtherance of the charitable purposes of the corporation.

To support nonprofit charter schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$9,948,350$9,948,350→ $0
Savings and Temporary Cash Investments$6,979,549$7,060,909▲ $81,360
Cash and Non-Interest-Bearing Accounts$5,532,997$5,648,164▲ $115,167
Land, Buildings, and Equipment, Net$4,562,519$4,423,640▼ $138,879
Other Notes and Loans Receivable, Net$1,300,000$1,300,000→ $0
Accounts Receivable$232,235$353,415▲ $121,180
Prepaid Expenses and Deferred Charges$16,654$12,705▼ $3,949
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$28,572,584$28,747,463▲ $174,879
Other Assets Total$280$280→ $0
Liabilities
Accounts Payable and Accrued Expenses$44,879$109,843▲ $64,964
Deferred Revenue$14,818$14,818→ $0
Other Liabilities$0$2,853▲ $2,853
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$59,697$127,514▲ $67,817
Net Assets / Fund Balance
Unrestricted Net Assets$28,512,887$28,619,949▲ $107,062
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$28,512,887$28,619,949▲ $107,062
Total Liabilities and Net Assets / Fund Balance$28,572,584$28,747,463▲ $174,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,421,422$704,291$4,125,713
Land$1,002,218-$1,002,218
Investment Program Related Org$9,948,350--
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleOtherTotal
Waneka RuffinDirector of Special Education$131,445$131,445
Andrew MorganPrincipal$126,279$126,279
Jonathan KeithPrincipal$116,593$116,593
Erica CarrilloLead School Psychologist I$110,840$110,840
George BarnesPrincipal$110,677$110,677

Board Members and Trustees

NameTitle
John C Hall JrPresident
Joan HallVice President
John C HallVice President
Charles ChoiDirector
Dr Bruce NewlinDirector
Dr Robert LeeDirector
Elizabeth BaskervilleChief Financial Officer
Robert VartanianChief Information Officer
Tommie JoeChief Operating Officer
Jamie DonahueSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$664,041
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$111,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$664,041
Revenue Not Reported on Form 990
$83,261
Total Revenue per Audited Statements
$747,302
Total Revenue per Form 990
$664,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,222
Salaries, Compensation, and Employee Benefits$146,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$137,957--$137,957
Other Salaries and Wages$113,636$20,053-$133,689
Fees for Services Other-$115,858-$115,858
Occupancy$109,088--$109,088
Office Expenses-$24,847-$24,847
Payroll Taxes$10,158$1,793-$11,951
Other Expenses-$11,891-$11,891
Travel$4,217--$4,217
Insurance-$1,865-$1,865
Pension Plan Contributions$860$152-$1,012
Information Technology$200$299-$499
Other Employee Benefits$-266$-47-$-313
Total Functional Expenses$375,850$176,711$0$552,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$640,240
Expenses per Audited Statements$552,561
Total Expenses per Form 990$552,561
Expenses Not Reported on Form 990$87,679
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lupine Properties LLCSee Part VOperational ExpensesNo$7,634
Education Dynamics IncSee Part VIt ServicesNo$1,539
Farm Stay Inn LLCSee Part VMaintenanceNo$840
Education Management Systems IiiSee Part VRent FacilitiesNo$467

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues to Affiliates$2,853
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Hawkeye Properties Inc
EIN
27-2491195
In Care Of
% JOHN HALL
Phone
6266859300
Address
320 NORTH HALSTEAD ST Suite 210, PASADENA, CA 91107

Signing Officer

Name
John C Hall Jr
Title
President
Phone
6266833500
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John C Hall Jr President
Formed
2010
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
0

Preparer

Firm
Maginnis Knechtel & McIntyre LLP
Address
300 W Colorado Blvd, Pasadena, CA 91105
Preparer
Linda E G Ballesteros
Phone
6264493466
Supplemental Narrative

Additional Explanations

Family or Business Relationship

“990 part vi line 2 family relationships: john hall, jr, president joan hall, vice president john hall, vice president jamie donahue, secretary/treasurer business relationships: john hall, jr, president joan hall, vice president john hall, vice president jamie donahue, secretary/treasurer”

Documentation of Meetings

“990 part vi line 8b the organization had no committees with authority to act on behalf of the governing body.”

Form 990 Review

“990 part vi line 11 the organization's form 990 is prepared by tax professionals and reviewed by management. Once reviewed it is sent by email or u.s. Postal service to members of the board.”

Conflict of Interest Policy Compliance

“990 part vi line 12c the organization's conflict of interest policy is distributed to the board of directors by legal counsel who reviews and discusses the policy during a scheduled meeting of the board. Through communication with the board, legal counsel regularly monitors compliance with the policy and recommends enforcement action if questions arise.”

Compensation Review and Approval

“990 part vi line 15 directors are not compensated. Compensation of officers and key employees is reviewed and approved by the board based in part on comparability data.”

Public Disclosure

“990 part vi line 19 the organization's governing documents, conflict of interest policy, and recent federal income tax returns are made avaliable for public inspection at the organization's principal office during normal business hours.”

Donated Services

“990 part xi line 6 donated services revenue: $ 83,261 donated services expenses: $(83,261)”

Form 990 Part IX Line 11G

“Description:consulting fees total fees:115858”

Financial Statement Notes

Part X Line 2

“Fin 48 disclosure the organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and similar provisions of the california revenue and taxation code. The united states federal and state of california have statutes of limitations that generally range from three to four years. No open tax years are currently under examination.”

Part XII Line 2D

“Unrealized loss from investment: $4,418”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR OF SPECIAL EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12Lead School Psychologist I
IRS990/Form990PartVIISectionAGrp/TitleTxt13Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRINCIPAL
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO SUPPORT NONPROFIT CHARTER SCHOOLS AND OTHER TAX-EXEMPT, CHARITABLE ORGANIZATIONS THROUGH ACTIVITIES SUCH AS AWARDING GRANTS; PROVIDING LOANS AT BELOW-MARKET RATES; ACQUIRING AND MANAGING REAL PROPERTY, INCLUDING PROVISION OF CONSTRUCTION MANAGEMENTS SERVICES, AT BELOW MARKET RATES; PROVIDING MANAGMENT, AT BELOW MARKET RATES; AND SUCH OTHER ACTIVITIES THAT ARE IN FURTHERANCE OF THE CHARITABLE PURPOSES OF THE CORPORATION.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-47
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IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01300000
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01793
IRS990/PayrollTaxesGrp/ProgramServicesAmt010158
IRS990/PayrollTaxesGrp/TotalAmt011951
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0152
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0860
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012705
IRS990/PrincipalOfficerNm0JOHN C HALL JR PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
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IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM RELATED INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0555073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0555073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108968
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IRS990/PYOtherRevenueAmt00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,747,463
Liabilities
$127,514
Net assets
$28,619,949
Revenue
$664,041
Expenses
$552,561
Net income
$111,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$0.22$27.9$2.23$1.58$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$0.08$25.1$0.56$0.63$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$0.06$25.9$1.92$0.70$1.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$0.08$24.7$0.65$2.65$1.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$2.12$26.7$0.65$2.60$1.95
2018Detailed filing. Detailed filing data is available for this year.$28.7$0.13$28.6$0.66$0.55$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$0.06$28.5$0.63$0.65$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$0.07$28.5$0.74$0.93$0.19
2015Detailed filing. Detailed filing data is available for this year.$28.8$0.09$28.7$4.59$0.92$3.67
2014Detailed filing. Detailed filing data is available for this year.$25.2$0.13$25.1$9.27$0.76$8.51