Civic Intelligence

Hawthorne Foundation

990PF • Fiscal year 2022 • EIN 72-6027421

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 15, 2022

2709 Knoll TrailEuless, TX 76039

(817) 296-7628

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

8th percentile

-101%

Higher net margin than 8% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

42nd percentile

-2.0%

Faster asset growth than 42% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

3.5%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$795,670

Down $16,215 (-2.0%) from 2021

Net Assets

Down

$795,670

Down $16,215 (-2.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$16,094

Up $551 (+3.5%) from 2021

Expenses

Down

$32,309

Down $136,625 (-81%) from 2021

Net Income

Up

-$16,215

Up $137,176 (+89%) from 2021

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: $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

2022

Assets$795,670
Liabilities$0
Net Assets$795,670

Operations Trend

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

2022

Revenue$16,094
Expenses$32,309
Net Income-$16,215
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 15, 2022
Return Version
2021v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAUDIA BERMANPresident-$0--
THERESA GASSMANNSecretary-$0--
ERIN FORRESTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hawthorne Foundation
EIN
72-6027421
Phone
8172967628
Address
2709 KNOLL TRAIL, EULESS, TX 76039

Signing Officer

Name
Claudia Berman
Title
Officer
Phone
8172967628
Signed
2022-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
5001 SPRING VALLEY ROAD SUITE 600W, DALLAS, TX 75244
Preparer
Allison Brown
Phone
9723835700
Raw XML Appendix318 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1261113
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm06,000 SHS VERIZON COMMUNICATIONS INC
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
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IRS990PF/FMVAssetsEOYAmt0920804
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CLAUDIA BERMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1THERESA GASSMANN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0CLAUDIA BERMAN
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1ERIN FORREST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt030000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ASHEVILLE CHRISTIAN ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1089
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SWANNANOA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd028778
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt030000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt030466
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt045986
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt015520
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0112159
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0113215
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt014508
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt015520
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0224362
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0112159
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0112203
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030466
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0224362
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0239882
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt015
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DIVIDENDS RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0665
OtherIncomeSchedule2/OtherIncomeDetail/Desc0RENTS & ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0665
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0665
TaxesSchedule/TaxesDetail/Amt020
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt020
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAUDIA BERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08172967628
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWTHORNE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAWT
ReturnHeader/Filer/EIN0726027421
ReturnHeader/Filer/PhoneNum08172967628
ReturnHeader/Filer/USAddress/AddressLine1Txt02709 KNOLL TRAIL
ReturnHeader/Filer/USAddress/CityNm0EULESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05001 SPRING VALLEY ROAD SUITE 600W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075244
ReturnHeader/PreparerPersonGrp/PhoneNum09723835700
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISON BROWN
ReturnHeader/ReturnTs02022-11-01T10:25:17-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLAUDIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERMAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

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