Civic Intelligence

Hawthorne Foundation

990PF • Fiscal year 2012 • EIN 72-6027421

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

Organization Profile
4401 Windsor Ridge Drive75038
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,091,070

Flat from 2012

Net Assets

$1,091,070

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$63,253

Flat from 2012

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.

$1.5M$1.0M$500K$0Assets 2012: $1,091,070Liabilities 2012: $0Net Assets 2012: $1,091,0702012Assets 2012: $1,091,070Liabilities 2012: $12012Assets 2013: $1,077,223Liabilities 2013: $0Net Assets 2013: $1,077,2232013Assets 2014: $1,092,943Liabilities 2014: $0Net Assets 2014: $1,092,9432014Assets 2015: $1,058,773Liabilities 2015: $0Net Assets 2015: $1,058,7732015Assets 2016: $1,060,556Liabilities 2016: $0Net Assets 2016: $1,060,5562016Assets 2017: $1,050,551Liabilities 2017: $0Net Assets 2017: $1,050,5512017Assets 2018: $1,000,948Liabilities 2018: $0Net Assets 2018: $1,000,9482018Assets 2019: $999,976Liabilities 2019: $0Net Assets 2019: $999,9762019Assets 2020: $965,276Liabilities 2020: $0Net Assets 2020: $965,2762020Assets 2021: $811,885Liabilities 2021: $0Net Assets 2021: $811,8852021Assets 2022: $795,670Liabilities 2022: $0Net Assets 2022: $795,6702022Assets 2023: $765,980Liabilities 2023: $0Net Assets 2023: $765,9802023Assets 2024: $660,029Liabilities 2024: $0Net Assets 2024: $660,0292024Assets 2025: $364,999Liabilities 2025: $0Net Assets 2025: $364,9992025

Highlighted filing

2012

Assets$1,091,070
Liabilities$0
Net Assets$1,091,070
Open 2012 Filing

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2012: $63,2532012Revenue 2012: $51,577Expenses 2012: $63,253Net Income 2012: -$11,6762012Expenses 2013: $57,3212013Revenue 2014: $44,125Expenses 2014: $28,354Net Income 2014: $15,7712014Revenue 2015: $37,984Expenses 2015: $72,522Net Income 2015: -$34,5382015Revenue 2016: $58,423Expenses 2016: $56,640Net Income 2016: $1,7832016Revenue 2017: $37,540Expenses 2017: $47,545Net Income 2017: -$10,0052017Revenue 2018: $38,046Expenses 2018: $87,649Net Income 2018: -$49,6032018Revenue 2019: $43,878Expenses 2019: $44,850Net Income 2019: -$9722019Revenue 2020: $138,112Expenses 2020: $172,812Net Income 2020: -$34,7002020Revenue 2021: $15,543Expenses 2021: $168,934Net Income 2021: -$153,3912021Revenue 2022: $16,094Expenses 2022: $32,309Net Income 2022: -$16,2152022Revenue 2023: $22,809Expenses 2023: $52,499Net Income 2023: -$29,6902023Revenue 2024: $39,414Expenses 2024: $145,365Net Income 2024: -$105,9512024Revenue 2025: $41,391Expenses 2025: $336,421Net Income 2025: -$295,0302025

Highlighted filing

2012

Revenue-
Expenses$63,253
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claudia BermanManager-$0--
Theresa GassmannSecretary-$0--
Erin ForrestDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant2012 Dallas Military BallFundingPublicPlano, TX, US$15,000
Paid GrantFoundation for Responsible TelevisionFundingPublicDallas, TX, US$10,000
Paid GrantThe BridgeFundingPublicDallas, TX, US$10,000
Paid GrantSons of the Flag Burn FoundationFundingPublicDallas, TX, US$10,000
Paid GrantSusan G Komen 3-day for the CureFundingPublicDallas, TX, US$1,000
Paid GrantJewish Community Center of DallasFundingPublicDallas, TX, US$1,000
Filing and Contact Details

Filer

EIN
72-6027421
Raw XML Appendix371 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.

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Claudia Berman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Theresa Gassmann
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Erin Forrest
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Manager
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine124604 Redwood Court
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Dallas
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Dallas
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode075093
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode175204
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode275244
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode375230
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode475317
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode575205
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear047000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear047000
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted056397
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1040055
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2015830
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3097410
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4012826
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5015138
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus09397
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY09397
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear505741
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0166121
IRS990PF/UndistributedIncome/ExcessFromYear1040055
IRS990PF/UndistributedIncome/ExcessFromYear2015830
IRS990PF/UndistributedIncome/ExcessFromYear3097410
IRS990PF/UndistributedIncome/ExcessFromYear4012826
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions047000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0171862
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0181259
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
LegalFeesSchedule/LegalFees/Amount09600
LegalFeesSchedule/LegalFees/Category0Legal Fees
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome09600
OtherAssetsSchedule/OtherAssets/BOYBookValue0866190
OtherAssetsSchedule/OtherAssets/Description0Equities JP Morgan # Q58750003
OtherAssetsSchedule/OtherAssets/EOYBookValue0866190
OtherAssetsSchedule/OtherAssets/EOYFMV0944535
OtherExpensesSchedule/OtherExpenses/Description0Miscellaneous
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome04553
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks04553
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome021274
OtherIncomeSchedule2/OtherIncome/Description0Rents & Royalties
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome021274
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks021274
OtherIncreasesSchedule/OtherIncreases/Amount092
OtherIncreasesSchedule/OtherIncreases/Description0Unrealized Foreign Currancy Gain
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0726027421
ReturnHeader/Filer/Name/BusinessNameLine10Hawthorne Foundation
ReturnHeader/Filer/NameControl0HAWT
ReturnHeader/Filer/Phone09725410121
ReturnHeader/Filer/USAddress/AddressLine104401 Windsor Ridge Drive
ReturnHeader/Filer/USAddress/City0Irving
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075038
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-06
ReturnHeader/Officer/Name0Claudia Berman
ReturnHeader/Officer/Phone09725410121
ReturnHeader/Officer/Title0Officer
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CliftonLarsonAllenLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105001 Spring Valley Road Suite 600W
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dallas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075244
ReturnHeader/Preparer/Name0Michael Held
ReturnHeader/Preparer/Phone09723835700
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T11:18:57-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,091,070
Liabilities
$0
Net assets
$1,091,070
Revenue
-
Expenses
$63,253
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.04$0.34$0.30
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.04$0.15$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.02$0.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.02$0.03$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.02$0.17$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.14$0.17$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.04$0.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.04$0.09$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.04$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.06$0.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.04$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.04$0.03$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.06
2012Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.06
2012Summary only. Only limited summary data is available for this year.$1.09$0.00$0.05$0.06$0.01