Civic Intelligence

The Hawkins Foundation

990PF • Fiscal year 2015 • EIN 74-2453898

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 25, 2015

Organization Profile
2800 S UNIVERSITY BLVD No 29Denver, CO 80210

(303) 755-1178

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-6843%

Higher net margin than 1% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

46th percentile

-0.5%

Faster asset growth than 46% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

600%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$101,963

Down $479 (-0.5%) from 2014

Net Assets

Down

$101,963

Down $479 (-0.5%) from 2014

Liabilities

Flat

$1

Flat from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin1st percentile

Revenue

Up

$7

Up $6 (+600%) from 2014

Expenses

Up

$486

Up $831 (+241%) from 2014

Net Income

Down

-$479

Down $825 (-238%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$150K$100K$50K$0Assets 2011: $103,503Liabilities 2011: $0Net Assets 2011: $103,5032011Assets 2012: $102,743Liabilities 2012: $0Net Assets 2012: $102,7432012Assets 2013: $102,097Liabilities 2013: $1Net Assets 2013: $102,0972013Assets 2014: $102,442Liabilities 2014: $1Net Assets 2014: $102,4422014Assets 2015: $101,963Liabilities 2015: $1Net Assets 2015: $101,9632015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$101,963
Liabilities$1
Net Assets$101,963
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $690,7472011Expenses 2012: $7602012Revenue 2013: $1Expenses 2013: $646Net Income 2013: -$6452013Revenue 2014: $1Expenses 2014: -$345Net Income 2014: $3462014Revenue 2015: $7Expenses 2015: $486Net Income 2015: -$4792015Revenue 2016: $68Expenses 2016: $102,031Net Income 2016: -$101,9632016

Highlighted filing

2015

Revenue$7
Expenses$486
Net Income-$479
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 25, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA STINEPresident/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Hawkins Foundation
EIN
74-2453898
Phone
3037551178
Address
2800 S UNIVERSITY BLVD No 29, DENVER, CO 80210

Signing Officer

Name
Barbara Stine
Title
President
Phone
3037551178
Signed
2015-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Raw XML Appendix249 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/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION FUNDS GRANTS FOR EDUCATIONAL PURPOSES AND TO ASSIST INDIVIDUALS IN NEED.
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ReturnHeader/Filer/BusinessNameControlTxt0HAWK
ReturnHeader/Filer/EIN0742453898
ReturnHeader/Filer/PhoneNum03037551178
ReturnHeader/Filer/USAddress/AddressLine1Txt02800 S UNIVERSITY BLVD No 29
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750882037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLINGER SEGARS GILBERT AND MOSS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08215 NASHVILLE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079423
ReturnHeader/PreparerPersonGrp/PhoneNum08067473806
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matt R Willis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-09T17:33:32-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,963
Liabilities
$1
Net assets
$101,963
Revenue
$7
Expenses
$486
Net income
-$479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.02$1.02
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.00$0.01$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.01
2011Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$6.91