Civic Intelligence

Eileen Hawthorne Fund Inc.

990EZ • Fiscal year 2022 • EIN 68-0048034

Nov 01, 2021 to Oct 31, 2022 • Filed on Mar 22, 2023

Organization ProfileN/A
PO Box 822Fort Bragg, CA 95437

(707) 937-3078

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

9th percentile

-61%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

6.6%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$186,039

Down $63,574 (-25%) from 2021

Net Assets

Down

$186,039

Down $63,574 (-25%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$41,517

Up $2,567 (+6.6%) from 2021

Expenses

Up

$66,871

Up $10,970 (+20%) from 2021

Net Income

Down

-$25,354

Down $8,403 (-50%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0Assets 2017: $205,646Liabilities 2017: $02017Assets 2018: $228,792Net Assets 2018: $228,7922018Assets 2019: $212,481Net Assets 2019: $212,4812019Assets 2020: $235,347Net Assets 2020: $235,3472020Assets 2021: $249,613Net Assets 2021: $249,6132021Assets 2022: $186,039Net Assets 2022: $186,0392022Assets 2023: $185,511Liabilities 2023: $02023Assets 2024: $184,055Net Assets 2024: $184,0552024

Highlighted filing

2022

Assets$186,039
Liabilities-
Net Assets$186,039
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$100K$0-$100KRevenue 2017: $190,084Expenses 2017: $37,361Net Income 2017: $152,7232017Revenue 2018: $77,203Expenses 2018: $55,435Net Income 2018: $21,7682018Revenue 2019: $27,398Expenses 2019: $41,149Net Income 2019: -$13,7512019Revenue 2020: $53,531Expenses 2020: $43,481Net Income 2020: $10,0502020Revenue 2021: $38,950Expenses 2021: $55,901Net Income 2021: -$16,9512021Revenue 2022: $41,517Expenses 2022: $66,871Net Income 2022: -$25,3542022Revenue 2023: $52,431Expenses 2023: $57,367Net Income 2023: -$4,9362023Revenue 2024: $53,997Expenses 2024: $74,809Net Income 2024: -$20,8122024

Highlighted filing

2022

Revenue$41,517
Expenses$66,871
Net Income-$25,354
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Mar 22, 2023
Return Version
2021v4.2
Gross Receipts
$43,036
Mission and Program Overview

Mission

Controlling the over population of cats and kittens in our community through spaying and neutering.

Controlling the overpopulation of cats and kittens in our community through spaying and nuetering.

Program Services

DescriptionGrantsExpenses
CONTROLLING THE OVERPOPULATION OF CATS AND KITTENS IN OUR COMMUNITY$24,616$62,553
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSELYN BARLETTPresident-$0--
SUSAN JOHNSENSecretary-$0--
LESLIE HUMPHREYSTresurer/Vice Pres-$0--
Filing and Contact Details

Filer

Filer Name
Eileen Hawthorne Fund Inc
EIN
68-0048034
Phone
7079373078
Address
PO BOX 822, FORT BRAGG, CA 95437

Signing Officer

Name
Leslie Humphreys
Title
Treasurer
Phone
7079373078
Signed
2023-03-22
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
442 S FRANKLIN, FORT BRAGG, CA 95437
Preparer
Mandee Barvitz
Phone
7079645711
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“Ef emergency fund 22515, sn spay neuter 29002, community programs 11036, donations 1000”

Part 1 Line 20

“Investment asset adjustment”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LESLIE HUMPHREYS
IRS990EZ/BooksInCareOfDetail/PhoneNum07079373078
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07867 MARSH CREEK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Comptche
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095427
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0249613
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0186039
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25354
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01364
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0249613
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0186039
IRS990EZ/FundraisingGrossIncomeAmt010999
IRS990EZ/GrossReceiptsAmt043036
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02937
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0249613
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0186039
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0249613
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0186039
IRS990EZ/OccupancyRentUtltsAndMaintAmt01765
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSELYN BARLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN JOHNSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESLIE HUMPHREYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRESURER/VICE PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-38220
IRS990EZ/OtherExpensesTotalAmt063553
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONTROLLING THE OVERPOPULATION OF CATS AND KITTENS IN OUR COMMUNITY THROUGH SPAYING AND NUETERING.
IRS990EZ/PrintingPublicationsPostageAmt0189
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTROLLING THE OVERPOPULATION OF CATS AND KITTENS IN OUR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024616
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062553
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01519
IRS990EZ/SpecialEventsNetIncomeLossAmt09480
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066871
IRS990EZ/TotalProgramServiceExpensesAmt062553
IRS990EZ/TotalRevenueAmt041517
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0193848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05641
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019843
IRS990ScheduleA/InvestmentIncomeCYPct00.09290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90710
IRS990ScheduleA/PublicSupportTotal509Amt0193848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068555
IRS990ScheduleA/Total509Grp/TotalAmt0193848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EF EMERGENCY FUND 22515, SN SPAY NEUTER 29002, COMMUNITY PROGRAMS 11036, DONATIONS 1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVESTMENT ASSET ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 20
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE HUMPHREYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07079373078
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EILEEN HAWTHORNE FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0EILE
ReturnHeader/Filer/EIN0680048034
ReturnHeader/Filer/PhoneNum07079373078
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 822
ReturnHeader/Filer/USAddress/CityNm0FORT BRAGG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095437
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464236469
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0442 S FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT BRAGG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095437
ReturnHeader/PreparerPersonGrp/PhoneNum07079645711
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mandee Barvitz
ReturnHeader/ReturnTs02023-03-25T00:55:21Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LESLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUMPHREYS
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
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
$186,039
Liabilities
-
Net assets
$186,039
Revenue
$41,517
Expenses
$66,871
Net income
-$25,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.84$0.54$0.75$0.21
2023Summary only. Only limited summary data is available for this year.$1.86$0.00$0.52$0.57$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.42$0.67$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.50$2.50$0.39$0.56$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$2.35$0.54$0.43$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$2.12$0.27$0.41$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.29$2.29$0.77$0.55$0.22
2017Summary only. Only limited summary data is available for this year.$2.06$0.00$1.90$0.37$1.53