Civic Intelligence

The Hawkins Foundation Inc

990T • Fiscal year 2022 • EIN 58-2360574

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

Organization Profile
4403 Northside Parkway Rm/Ste 1103Atlanta, GA 30327

(404) 317-2509

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $2,200,184Liabilities 2011: $102011Assets 2012: $3,262,090Liabilities 2012: $10Net Assets 2012: $3,262,0802012Assets 2013: $3,330,363Liabilities 2013: $9Net Assets 2013: $3,330,3542013Assets 2014: $3,276,743Liabilities 2014: $0Net Assets 2014: $3,276,7432014Assets 2015: $3,077,923Liabilities 2015: $0Net Assets 2015: $3,077,9232015Assets 2016: $3,570,617Liabilities 2016: $0Net Assets 2016: $3,570,6172016Assets 2017: $3,605,215Liabilities 2017: $0Net Assets 2017: $3,605,2152017Assets 2018: $3,710,611Liabilities 2018: $0Net Assets 2018: $3,710,6112018Assets 2019: $3,111,565Liabilities 2019: $0Net Assets 2019: $3,111,5652019Assets 2020: $3,550,330Liabilities 2020: $0Net Assets 2020: $3,550,3302020Assets 2021: $4,391,962Liabilities 2021: $0Net Assets 2021: $4,391,9622021Assets 2022: $5,298,849Liabilities 2022: $0Net Assets 2022: $5,298,8492022Assets 2023: $5,366,459Liabilities 2023: $0Net Assets 2023: $5,366,4592023Assets 2024: $9,719,672Liabilities 2024: $0Net Assets 2024: $9,719,6722024

Latest loaded filing

2024

Assets$9,719,672
Liabilities$0
Net Assets$9,719,672
Open 2024 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $637,264Expenses 2011: $632,934Net Income 2011: $4,3302011Expenses 2012: $456,2552012Revenue 2013: $510,855Expenses 2013: $437,823Net Income 2013: $73,0322013Revenue 2014: $850,946Expenses 2014: $900,776Net Income 2014: -$49,8302014Revenue 2015: $441,303Expenses 2015: $640,242Net Income 2015: -$198,9392015Revenue 2016: $1,056,245Expenses 2016: $561,907Net Income 2016: $494,3382016Revenue 2017: $622,909Expenses 2017: $565,232Net Income 2017: $57,6772017Revenue 2018: $603,846Expenses 2018: $489,675Net Income 2018: $114,1712018Revenue 2019: $568,483Expenses 2019: $1,164,913Net Income 2019: -$596,4302019Revenue 2020: $1,257,684Expenses 2020: $813,264Net Income 2020: $444,4202020Revenue 2021: $1,610,005Expenses 2021: $766,256Net Income 2021: $843,7492021Revenue 2022: $1,764,959Expenses 2022: $222,545Net Income 2022: $1,542,4142022Revenue 2023: $208,006Expenses 2023: $167,885Net Income 2023: $40,1212023Revenue 2024: $2,331,413Expenses 2024: $655,811Net Income 2024: $1,675,6022024

Latest loaded filing

2024

Revenue$2,331,413
Expenses$655,811
Net Income$1,675,602
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
The Hawkins Foundation Inc
EIN
58-2360574
Phone
4043172509
Address
4403 NORTHSIDE PARKWAY RM/STE 1103, ATLANTA, GA 30327

Signing Officer

Name
Scott D Hawkins
Title
Director
Phone
4043430054
Signed
2023-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Dan Lee & Associates Pc
Address
836 SYCAMORE ST, DECATUR, GA 30030
Preparer
Daniel C Lee
Phone
4043719846
Raw XML Appendix72 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0SCOTT D HAWKINS
IRS990T/BooksInCareOfDetail/PhoneNum04043172509
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04403 NORTHSIDE PARKWAY 1103
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd030327
IRS990T/BookValueAssetsEOYAmt05298849
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt020
IRS990T/OverpaymentSection/OverpaymentAmt020
IRS990T/PriorYearOverpaymentCreditAmt03189
IRS990TScheduleA/OtherIncomeAmt016092
IRS990TScheduleA/PrincipalBusinessActivityCd0531190
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt016092
IRS990TScheduleA/TotUnrltTrdBusIncmAmt016092
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt016092
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt016092
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt03169
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt03169
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt03189
IRS990T/TotalTaxAmt03169
IRS990T/TotalTaxComputationAmt03169
IRS990T/TotalUBTIAmt015092
IRS990T/TotalUBTIBeforeNOLSpecificAmt016092
IRS990T/TotalUBTIBeforeSection199AAmt016092
IRS990T/TotalUBTIComputedAmt016092
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT D HAWKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04043430054
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HAWKINS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HAWK
ReturnHeader/Filer/EIN0582360574
ReturnHeader/Filer/PhoneNum04043172509
ReturnHeader/Filer/USAddress/AddressLine1Txt04403 NORTHSIDE PARKWAY RM/STE 1103
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030327
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743106418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAN LEE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0836 SYCAMORE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030030
ReturnHeader/PreparerPersonGrp/PhoneNum04043719846
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL C LEE
ReturnHeader/ReturnTs02023-11-09T10:03:38-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAWKINS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
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Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.72$0.00$9.72$2.33$0.66$1.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.00$5.37$0.21$0.17$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$1.76$0.22$1.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$1.61$0.77$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$1.26$0.81$0.44
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.57$1.16$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.00$3.71$0.60$0.49$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.00$3.61$0.62$0.57$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$1.06$0.56$0.49
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.44$0.64$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.85$0.90$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.51$0.44$0.07
2012Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.46
2011Summary only. Only limited summary data is available for this year.$2.20$0.00$0.64$0.63$0.00