Civic Intelligence

Eileen Hawthorne Fund Inc.

990EZ • Fiscal year 2023 • EIN 68-0048034

Nov 01, 2022 to Oct 31, 2023 • Filed on Feb 15, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

28th percentile

-9.4%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

26%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$185,511

Flat from 2023

Net Assets

$185,511

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Flat

$52,431

Flat from 2023

Expenses

Flat

$57,367

Flat from 2023

Net Income

Flat

-$4,936

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th 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: $185,511Net Assets 2023: $185,5112023Assets 2023: $185,511Liabilities 2023: $02023Assets 2024: $184,055Net Assets 2024: $184,0552024

Highlighted filing

2023

Assets$185,511
Liabilities-
Net Assets$185,511
Open 2023 Filing

Operations Trend

Revenue Growth70th 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 2023: $52,431Expenses 2023: $57,367Net Income 2023: -$4,9362023Revenue 2024: $53,997Expenses 2024: $74,809Net Income 2024: -$20,8122024

Highlighted filing

2023

Revenue$52,431
Expenses$57,367
Net Income-$4,936
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$61,509
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$29,563$58,538
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
2024-02-15
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 20201, sn spay/neuter 23478, community programs 9473, donations 1000”

Part 1 Line 20

“Investment asset adjustment”

Raw XML Appendix144 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/BOYAmt0186039
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0185511
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033364
IRS990EZ/CostOrOtherBasisExpenseSaleAmt07908
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4936
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01499
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0186039
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0185511
IRS990EZ/FundraisingGrossIncomeAmt011887
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04092
IRS990EZ/GrossReceiptsAmt061509
IRS990EZ/InvestmentIncomeAmt04258
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0186039
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0185511
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0186039
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0185511
IRS990EZ/OccupancyRentUtltsAndMaintAmt01275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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/OtherChangesInNetAssetsAmt04408
IRS990EZ/OtherExpensesTotalAmt054152
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONTROLLING THE OVERPOPULATION OF CATS AND KITTENS IN OUR COMMUNITY THROUGH SPAYING AND NUETERING.
IRS990EZ/PrintingPublicationsPostageAmt0441
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTROLLING THE OVERPOPULATION OF CATS AND KITTENS IN OUR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029563
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058538
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt012000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01170
IRS990EZ/SpecialEventsNetIncomeLossAmt010717
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057367
IRS990EZ/TotalProgramServiceExpensesAmt058538
IRS990EZ/TotalRevenueAmt052431
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04932
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018460
IRS990ScheduleA/InvestmentIncomeCYPct00.10420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89580
IRS990ScheduleA/PublicSupportTotal509Amt0158657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020928
IRS990ScheduleA/Total509Grp/TotalAmt0158657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EF EMERGENCY FUND 20201, SN SPAY/NEUTER 23478, COMMUNITY PROGRAMS 9473, 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/SignatureDt02024-02-15
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/PreparationDt02024-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mandee Barvitz
ReturnHeader/ReturnTs02024-02-22T21:21:33Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LESLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUMPHREYS
ReturnHeader/TaxPeriodBeginDt02022-11-01
ReturnHeader/TaxPeriodEndDt02023-10-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,511
Liabilities
-
Net assets
$185,511
Revenue
$52,431
Expenses
$57,367
Net income
-$4,936
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
2023Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.52$0.57$0.05
2023Summary only. Only limited summary data is available for this year.$1.86$0.00$0.52$0.57$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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