Civic Intelligence

Hawthornden Literary Retreat

EIN 52-1324746 • New York, NY

27 Union Sq West 302New York, NY 10003
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$477,809

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

$100M-$250M nonprofits • Source year 2024

Asset Growth

48th percentile

4.8%

Faster asset growth than 48% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

479%

Faster revenue growth than 97% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$225,517,104

Up $10,258,554 (+4.8%) from 2023

Liabilities

Down

$25,973

Down $6,495 (-20%) from 2023

Net Assets

Up

$225,491,131

Up $10,265,049 (+4.8%) from 2023

Operations
Liabilities / Revenue12th percentileNet Margin95th percentile

Revenue

Up

$44,098,458

Up $36,480,664 (+479%) from 2023

Expenses

Down

$9,440,229

Down $2,026,731 (-18%) from 2023

Net Income

Up

$34,658,229

Up $38,507,395 (+1000%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300M$200M$100M$0Assets 2011: $43,225,203Liabilities 2011: $02011Assets 2012: $42,473,899Liabilities 2012: $02012Assets 2013: $42,114,585Liabilities 2013: $02013Assets 2014: $41,907,100Liabilities 2014: $02014Assets 2015: $42,416,813Liabilities 2015: $02015Assets 2018: $79,933,448Liabilities 2018: $0Net Assets 2018: $79,933,4482018Assets 2019: $93,485,647Liabilities 2019: $0Net Assets 2019: $93,485,6472019Assets 2020: $105,753,325Liabilities 2020: $0Net Assets 2020: $105,753,3252020Assets 2021: $228,597,299Liabilities 2021: $0Net Assets 2021: $228,597,2992021Assets 2022: $206,848,311Liabilities 2022: $5,472Net Assets 2022: $206,842,8392022Assets 2023: $215,258,550Liabilities 2023: $32,468Net Assets 2023: $215,226,0822023Assets 2024: $225,517,104Liabilities 2024: $25,973Net Assets 2024: $225,491,1312024

Highlighted filing

2024

Assets$225,517,104
Liabilities$25,973
Net Assets$225,491,131
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0-$50MRevenue 2011: $411,338Expenses 2011: $1,038,775Net Income 2011: -$627,4372011Revenue 2012: $288,740Expenses 2012: $1,020,093Net Income 2012: -$731,3532012Revenue 2013: $769,271Expenses 2013: $1,097,331Net Income 2013: -$328,0602013Revenue 2014: $988,497Expenses 2014: $1,237,776Net Income 2014: -$249,2792014Revenue 2015: $1,428,381Expenses 2015: $1,063,546Net Income 2015: $364,8352015Revenue 2018: $30,683,723Expenses 2018: $1,138,861Net Income 2018: $29,544,8622018Revenue 2019: $8,074,707Expenses 2019: $1,301,037Net Income 2019: $6,773,6702019Revenue 2020: $6,514,146Expenses 2020: $1,223,748Net Income 2020: $5,290,3982020Revenue 2021: $115,561,060Expenses 2021: $3,628,608Net Income 2021: $111,932,4522021Revenue 2022: -$1,441,175Expenses 2022: $5,229,591Net Income 2022: -$6,670,7662022Revenue 2023: $7,617,794Expenses 2023: $11,466,960Net Income 2023: -$3,849,1662023Revenue 2024: $44,098,458Expenses 2024: $9,440,229Net Income 2024: $34,658,2292024

Highlighted filing

2024

Revenue$44,098,458
Expenses$9,440,229
Net Income$34,658,229
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,517,104
Liabilities
$25,973
Net assets
$225,491,131
Revenue
$44,098,458
Expenses
$9,440,229
Net income
$34,658,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$226$0.03$225$44.1$9.44$34.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$215$0.03$215$7.62$11.5$3.85
2022Detailed filing. Detailed filing data is available for this year.$207$0.01$207$1.44$5.23$6.67
2021Detailed filing. Detailed filing data is available for this year.$229$0.00$229$116$3.63$112
2020Detailed filing. Detailed filing data is available for this year.$106$0.00$106$6.51$1.22$5.29
2019Detailed filing. Detailed filing data is available for this year.$93.5$0.00$93.5$8.07$1.30$6.77
2018Detailed filing. Detailed filing data is available for this year.$79.9$0.00$79.9$30.7$1.14$29.5
2015Summary only. Only limited summary data is available for this year.$42.4$0.00$1.43$1.06$0.36
2014Summary only. Only limited summary data is available for this year.$41.9$0.00$0.99$1.24$0.25
2013Summary only. Only limited summary data is available for this year.$42.1$0.00$0.77$1.10$0.33
2012Summary only. Only limited summary data is available for this year.$42.5$0.00$0.29$1.02$0.73
2011Summary only. Only limited summary data is available for this year.$43.2$0.00$0.41$1.04$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLYN TOSCANOExecutive DirectorFT$435,390$42,419$477,809
JUDY MAKANDADirector Of Finance/OperationsFT$253,867$25,597$279,464
MR DAVID CAMPBELLTrustee-$39,668-$39,668
ALEXANDRA JACOBUSTrustee-$0--
SIR JONATHAN BATETrustee-$0--
VICTORIA GRAYTrustee-$0--
JOSPEH VERSACETreasurer-$0--
MERVE EMRETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Hawthornden Foundation
EIN
52-1324746
Phone
3472345232
Address
27 UNION SQ WEST 302, NEW YORK, NY 10003

Signing Officer

Name
Ellyn Toscano
Title
Executive Director
Phone
3472345232
Signed
2025-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
Preparer
Sarah R Piot
Phone
4122613644
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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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