Civic Intelligence

Hawthorn Foundation

990 • Fiscal year 2015 • EIN 43-1231419

Jul 01, 2014 to Jun 30, 2015

Jefferson Cty, MO
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.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.00x

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

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-2.7%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

1st percentile

-47%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

202%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$308,389

Down $274,184 (-47%) from 2014

Net Assets

Down

$308,389

Down $97,678 (-24%) from 2014

Liabilities

Down

$0

Down $176,506 (-100%) from 2014

Revenue

Up

$3,672,455

Up $2,454,978 (+202%) from 2014

Expenses

Up

$3,770,133

Up $2,461,970 (+188%) from 2014

Net Income

Down

-$97,678

Down $6,992 (-7.7%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $259,842Liabilities 2010: $47,621Net Assets 2010: $212,2212010Assets 2011: $213,592Liabilities 2011: $0Net Assets 2011: $213,5922011Assets 2012: $476,677Liabilities 2012: $0Net Assets 2012: $476,6772012Assets 2013: $571,054Liabilities 2013: $74,302Net Assets 2013: $496,7522013Assets 2014: $582,573Liabilities 2014: $176,506Net Assets 2014: $406,0672014Assets 2015: $308,389Liabilities 2015: $0Net Assets 2015: $308,3892015Assets 2016: $973,976Liabilities 2016: $769,018Net Assets 2016: $204,9582016Assets 2017: $1,118,904Liabilities 2017: $728,361Net Assets 2017: $390,5432017Assets 2018: $676,137Liabilities 2018: $311,204Net Assets 2018: $364,9332018Assets 2019: $1,002,040Liabilities 2019: $460,142Net Assets 2019: $541,8982019Assets 2020: $674,754Liabilities 2020: $123,541Net Assets 2020: $551,2132020Assets 2021: $978,693Liabilities 2021: $197,806Net Assets 2021: $780,8872021Assets 2022: $1,468,201Liabilities 2022: $351,122Net Assets 2022: $1,117,0792022Assets 2023: $1,273,744Liabilities 2023: $176,773Net Assets 2023: $1,096,9712023Assets 2024: $1,585,701Liabilities 2024: $112,246Net Assets 2024: $1,473,4552024

Highlighted filing

2015

Assets$308,389
Liabilities$0
Net Assets$308,389

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $707,6862010Revenue 2011: $356,678Expenses 2011: $355,307Net Income 2011: $1,3712011Expenses 2012: $580,6682012Expenses 2013: $1,221,4452013Revenue 2014: $1,217,477Expenses 2014: $1,308,163Net Income 2014: -$90,6862014Revenue 2015: $3,672,455Expenses 2015: $3,770,133Net Income 2015: -$97,6782015Revenue 2016: $4,801,427Expenses 2016: $4,748,861Net Income 2016: $52,5662016Revenue 2017: $4,769,207Expenses 2017: $4,583,622Net Income 2017: $185,5852017Revenue 2018: $3,649,405Expenses 2018: $3,675,015Net Income 2018: -$25,6102018Revenue 2019: $4,464,565Expenses 2019: $4,287,600Net Income 2019: $176,9652019Revenue 2020: $4,143,066Expenses 2020: $4,133,751Net Income 2020: $9,3152020Revenue 2021: $4,536,214Expenses 2021: $4,306,540Net Income 2021: $229,6742021Revenue 2022: $5,447,245Expenses 2022: $5,111,053Net Income 2022: $336,1922022Revenue 2023: $6,264,190Expenses 2023: $6,284,298Net Income 2023: -$20,1082023Revenue 2024: $6,431,095Expenses 2024: $6,054,611Net Income 2024: $376,4842024

Highlighted filing

2015

Revenue$3,672,455
Expenses$3,770,133
Net Income-$97,678
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Mission and Program Overview

Mission

The mission of the hawthorn foundation is to serve as a private business recruitment and marketing organization for the state of missouri, by working in cooperation with businesses and economic development officials to promote and encourage innovative marketing programs and trade missions targeting missouri business recruitment, and to create and support cutting edge initiatives that are focused on expanding economic opportunities for missouri.

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.$1.59$0.11$1.47$6.43$6.05$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.18$1.10$6.26$6.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.35$1.12$5.45$5.11$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.20$0.78$4.54$4.31$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.12$0.55$4.14$4.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.46$0.54$4.46$4.29$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.31$0.36$3.65$3.68$0.03
2017Summary only. Only limited summary data is available for this year.$1.12$0.73$0.39$4.77$4.58$0.19
2016Summary only. Only limited summary data is available for this year.$0.97$0.77$0.20$4.80$4.75$0.05
2015Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$3.67$3.77$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.18$0.41$1.22$1.31$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.07$0.50$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.58
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.36$0.36$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.05$0.21$0.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • $1M-$5M nonprofits