Civic Intelligence

Hawthorne Foundation

990PF • Fiscal year 2013 • EIN 72-6027421

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 13, 2014

Organization Profile
4401 Windsor Ridge Drive75038
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

35th percentile

-1.3%

Faster asset growth than 35% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,077,223

Down $13,847 (-1.3%) from 2012

Net Assets

$1,077,223

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$57,321

Down $5,932 (-9.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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: $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

2013

Assets$1,077,223
Liabilities$0
Net Assets$1,077,223
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 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

2013

Revenue-
Expenses$57,321
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 13, 2014
Return Version
2012v2.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant2013 Dallas Military BallFundingPublicPlano, TX, US$10,000
Paid GrantFoundation for Responsible TelevisionFundingPublicDallas, TX, US$10,000
Paid GrantThe BridgeFundingPublicDallas, TX, US$10,000
Paid GrantFriends of Foster ChildrenFundingPublicNaples, FL, US$10,000
Paid GrantSaint Ann School FoundationFundingPublicNaples, FL, US$5,000
Filing and Contact Details

Filer

EIN
72-6027421
Raw XML Appendix370 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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112709 Knoll Trail
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine124604 Redwood Court
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12The Bridge
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO Box 710100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine132640 Golden Gate Parkway Suite 112
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14475 Ninth Avenue South
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Plano
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Dallas
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Dallas
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Naples
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Naples
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode075093
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode175204
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode275317
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode334105
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode434102
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear045000
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/AppliedToCurrentYear045000
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted056293
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2040055
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3015830
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4097410
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5012826
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus011293
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY011293
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear501533
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0153295
IRS990PF/UndistributedIncome/ExcessFromYear2040055
IRS990PF/UndistributedIncome/ExcessFromYear3015830
IRS990PF/UndistributedIncome/ExcessFromYear4097410
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions045000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0154828
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0166121
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/EOYFMV0985116
OtherDecreasesSchedule/OtherDecreases/Amount044
OtherDecreasesSchedule/OtherDecreases/Description0Unrealized Foreign Currancy Loss
OtherExpensesSchedule/OtherExpenses/Description0Miscellaneous
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome010
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks010
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome013254
OtherIncomeSchedule2/OtherIncome/Description0Rents & Royalties
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome013254
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks013254
TaxesSchedule/Taxes/Amount0611
TaxesSchedule/Taxes/Category0Federal Taxes
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
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/DateSigned02014-01-13
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/Name0Allison Brown
ReturnHeader/Preparer/Phone09723835700
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-15T08:17:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,077,223
Liabilities
$0
Net assets
$1,077,223
Revenue
-
Expenses
$57,321
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
2012Summary only. Only limited summary data is available for this year.$1.09$0.00$0.05$0.06$0.01