Civic Intelligence

The Hawthorn Foundation Inc

990 • Fiscal year 2020 • EIN 84-3042040

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 31, 2021

Organization Profilewww.hawthornfoundation.com

View Organization Page

667 Madison AveNew York, NY 10065

(202) 743-1586

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.09x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.88x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$3,000

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

100th percentile

1343884800%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1401%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$13,438,849

Up $13,438,849 from 2019

Net Assets

Up

$12,282,930

Up $12,282,930 from 2019

Liabilities

Up

$1,155,919

Up $1,155,919 from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin96th percentile

Revenue

Up

$1,308,742

Up $1,221,560 (+1401%) from 2019

Expenses

Up

$282,313

Up $195,131 (+224%) from 2019

Net Income

Up

$1,026,429

Up $1,026,429 from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$30M$20M$10M$0Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $13,438,849Liabilities 2020: $1,155,919Net Assets 2020: $12,282,9302020Assets 2021: $21,023,816Liabilities 2021: $4,819,095Net Assets 2021: $16,204,7212021Assets 2022: $11,204,969Liabilities 2022: $176,443Net Assets 2022: $11,028,5262022Assets 2023: $10,024,362Liabilities 2023: $484Net Assets 2023: $10,023,8782023Assets 2024: $10,788,415Liabilities 2024: $0Net Assets 2024: $10,788,4152024

Highlighted filing

2020

Assets$13,438,849
Liabilities$1,155,919
Net Assets$12,282,930
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2019: $87,182Expenses 2019: $87,182Net Income 2019: $02019Revenue 2020: $1,308,742Expenses 2020: $282,313Net Income 2020: $1,026,4292020Revenue 2021: $3,463,795Expenses 2021: $1,846,588Net Income 2021: $1,617,2072021Revenue 2022: $2,854,916Expenses 2022: $3,227,122Net Income 2022: -$372,2062022Revenue 2023: $315,593Expenses 2023: $1,545,035Net Income 2023: -$1,229,4422023Revenue 2024: $964,985Expenses 2024: $1,598,221Net Income 2024: -$633,2362024

Highlighted filing

2020

Revenue$1,308,742
Expenses$282,313
Net Income$1,026,429
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.0
Gross Receipts
$1,308,742
Mission and Program Overview

Mission

The Hawthorn Foundation was established to accumulate the financial resources required to launch a coeducational elementary and high school in the New York Metropolitan area. The target school is designed to mimic the academic success emulated by the Heights prep school in Bethesda Maryland and Oakcrest School in Vienna, Virginia. The Hawthorn School is slated for opening in the fall semester of 2022.

he Hawthorn Foundation cemented the future of the Hawthorn School by securing the financial resources necessary to open a first home for the school. The Foundation also initiated its search for School Faculty and Staff, and began outreach programming with local families. The Foundation commissioned a design of the School's permanent campus, and began prospecting available real estate in the NYC Metro area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$10,828,057▲ $10,828,057
Investments in Publicly Traded Securities$0$2,527,630▲ $2,527,630
Cash and Non-Interest-Bearing Accounts$0$32,868▲ $32,868
Accounts Receivable$0$25,294▲ $25,294
Investments Other Securities$0$25,000▲ $25,000
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$13,438,849▲ $13,438,849
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$1,155,919▲ $1,155,919
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$1,155,919▲ $1,155,919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$12,282,930▲ $12,282,930
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$12,282,930▲ $12,282,930
Total Liabilities and Net Assets / Fund Balance$0$13,438,849▲ $13,438,849
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James J FinneganTrusteePT$3,000$3,000

Board Members and Trustees

NameTitle
Andres Perez BenzoPresident / Board Chair
Jean Paul DestaracTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
The Abbey GroupFundraising Counsel27977 Silverado Canyon Rd, Silverado, CA 92676$124,666
Revenue and Support

Revenue Composition

Contributions and Grants
$1,293,108
Program Service Revenue
$0
Investment Income
$15,634
Other Revenue
$0
All Other Contributions
$1,293,108
Change in Net Assets
$1,026,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,308,742
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,308,742
Total Revenue per Form 990
$1,308,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$179,725
Other Expenses$145,106
Professional Fundraising Fees$124,666
Salaries, Compensation, and Employee Benefits$12,541
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$124,666$124,666
Occupancy$0$37,720$0$37,720
Travel$0$0$31,160$31,160
Office Expenses$0$16,938$0$16,938
Other Salaries and Wages$0$12,541$0$12,541
Fees for Services Legal$8,934$0$0$8,934
Information Technology$0$6,670$0$6,670
Interest$0$5,192$0$5,192
Fees for Services Accounting-$3,000-$3,000
All Other Expenses$0$2,697$0$2,697
Other Expenses$0$681$0$681
Insurance$0$549$0$549
Total Functional Expenses$14,413$88,175$179,725$282,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$282,313
Total Expenses per Audited Statements$282,313
Total Expenses per Form 990$282,313
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$124,666
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James J FinneganTrusteeMr. Finnegan was compensated 3000 for accounting and tax support related to the financial statement and tax return preparationNo$3,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mr. Finnegan provides limited tax advisory services to Mr. Perez Benzo with respect to Mr. Perez Benzo's sole proprietorship, Sfumato Holdings, at a standard independent contractor rate.”

Form 990, Part VI, Section B, Line 11B

“Mr. Finnegan provided the completed Form 990 to all trustees for review and approval via their Hawthorn or personal emails. Additional review and commentary was noted at the Q2 2021 Trustee Meeting. Each Trustee provided written notice of their approval of the final Form 990 draft.”

Form 990, Part VI, Section B, Line 12C

“Officers, Trustees, and Directors are required annually to disclose interests that could give rise to conflicts. Due to the relatively small current membership, conflicts are self disclosed and confirmed by Trustee members via the quarterly meetings. Evidence of the policy's effectiveness is demonstrated by Mr. Finnegan's disclosure of limited advisory accounting services provided at a standard rate to Mr. Perez Benzo's sole proprietorship.”

Form 990, Part VI, Section C, Line 19

“Governing Documents, conflict of interest policy, and financial statements are available for public inspection upon written request. They are not otherwise made available to the public. A contact email is available via our public website for anyone to communicate their interest in receiving a copy of our materials. No written requests were made during the tax year.”

Filing and Contact Details

Filer

Filer Name
The Hawthorn Foundation Inc
EIN
84-3042040
Phone
2027431586
Address
667 Madison Ave, New York, NY 10065

Signing Officer

Name
James Finnegan
Title
Chief Financial Officer
Phone
2027431586
Signed
2021-08-31

Organization Details

Principal Officer
James J Finnegan
Formed
2019
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other Changes in Net Assets is comprised of net outstanding pledges receivable and net margin liability.”

Raw XML AppendixShowing 400 of 590 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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IRS990/ActivityOrMissionDesc0he Hawthorn Foundation cemented the future of the Hawthorn School by securing the financial resources necessary to open a first home for the school. The Foundation also initiated its search for School Faculty and Staff, and began outreach programming with local families. The Foundation commissioned a design of the School's permanent campus, and began prospecting available real estate in the NYC Metro area.
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IRS990/Desc0The Hawthorn Foundation engaged legal counsel to assist with the drafting of the organization documents for the Hawthorn School, including the initial 501c3 application and related attachments. Legal Counsel also assisted with the drafting of pledge documents.
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IRS990/MissionDesc0The Hawthorn Foundation was established to accumulate the financial resources required to launch a coeducational elementary and high school in the New York Metropolitan area. The target school is designed to mimic the academic success emulated by the Heights prep school in Bethesda Maryland and Oakcrest School in Vienna, Virginia. The Hawthorn School is slated for opening in the fall semester of 2022.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,438,849
Liabilities
$1,155,919
Net assets
$12,282,930
Revenue
$1,308,742
Expenses
$282,313
Net income
$1,026,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.96$1.60$0.63
2023Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$0.32$1.55$1.23
2022Detailed filing. Detailed filing data is available for this year.$11.2$0.18$11.0$2.85$3.23$0.37
2021Detailed filing. Detailed filing data is available for this year.$21.0$4.82$16.2$3.46$1.85$1.62
2020Detailed filing. Detailed filing data is available for this year.$13.4$1.16$12.3$1.31$0.28$1.03
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.09$0.00
Peer Organizations

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