Civic Intelligence

Golden Hat Foundation

990 • Fiscal year 2011 • EIN 27-3458145

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 03, 2012

Organization Profilewww.goldenhatfoundation.org
7301 Ranch Rd 620N Suite 155 11178726
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

$380,802

No earlier filing loaded for comparison.

Net Assets

$371,804

No earlier filing loaded for comparison.

Liabilities

$8,998

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$35,947

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $380,802Liabilities 2011: $8,998Net Assets 2011: $371,8042011Assets 2012: $349,555Liabilities 2012: $14,840Net Assets 2012: $334,7152012Assets 2013: $110,231Liabilities 2013: $418Net Assets 2013: $109,8132013Assets 2014: $65,113Liabilities 2014: $1,514Net Assets 2014: $63,5992014Assets 2015: $46,895Liabilities 2015: $0Net Assets 2015: $46,8952015Assets 2017: $211,080Liabilities 2017: $0Net Assets 2017: $211,0802017

Highlighted filing

2011

Assets$380,802
Liabilities$8,998
Net Assets$371,804
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2011: $35,9472011Expenses 2012: $286,1992012Revenue 2013: $110,829Expenses 2013: $330,510Net Income 2013: -$219,6812013Revenue 2014: $130,135Expenses 2014: $177,052Net Income 2014: -$46,9172014Revenue 2015: $58,026Expenses 2015: $74,730Net Income 2015: -$16,7042015Revenue 2017: $240,085Expenses 2017: $84,851Net Income 2017: $155,2342017

Highlighted filing

2011

Revenue-
Expenses$35,947
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 3, 2012
Return Version
2011v1.2
Gross Receipts
$407,751
Mission and Program Overview

Mission

The mission of the Golden Hat Foundation is to change the way people with autism are perceived, by shining a light on their abilities and emphasizing their great potential. With proper education and career training, these individuals can truly realize their dreams. Our long-term goals include the establishment of innovative assisted living campuses designed to truly honor all individuals on the autism spectrum by creating an environment that supports and respects their individual needs and strengths

Filing and Contact Details

Filer

EIN
27-3458145
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IRS990ScheduleO/GeneralExplanation/Explanation0The application and tax return for the non-profit organization will be available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1If the governing board or committee has reasonable cause to believe a memberhas failed to disclose actual or possible conflicts of interest, it shall inform themember of the basis for such belief and afford the member an opportunity toexplain the alleged failure to disclose.If, after hearing the members response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.
IRS990ScheduleO/GeneralExplanation/Explanation2The Corporation is required to designate a management-level individual with suitable skill, knowledge, or experience to oversee as well as review the 990 and for evaluating the adequacy and results reported on the 990.
IRS990ScheduleO/GeneralExplanation/Explanation3The Board of Directors shall have general power to control and manage the affairs and property of the Corporation, and shall have full power, by majority vote, to adopt rules and regulations governing the action of the Board of Directors and shall have full authority with respect to the distribution and payment of the moneys received by the Corporation from time to time.
IRS990ScheduleO/GeneralExplanation/Explanation4The Board of Directors shall have general power to control and manage the affairs and property of the Corporation, and shall have full power, by majority vote, to adopt rules and regulations governing the action of the Board of Directors and shall have full authority with respect to the distribution and payment of the moneys received by the Corporation from time to time.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
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ReturnHeader/Filer/Name/BusinessNameLine10Golden Hat Foundation
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ReturnHeader/Filer/Phone05125901806
ReturnHeader/Filer/USAddress/AddressLine107301 Ranch Rd 620N Suite 155 111
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ReturnHeader/Officer/DateSigned02012-10-03
ReturnHeader/Officer/Name0Margret Dagmar Ericsdottir
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HD Morris Co Inc PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101717 St James Place Ste 625
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770563417
ReturnHeader/Preparer/Name0Hoover D Morris CPA
ReturnHeader/Preparer/Phone07139659771
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-30T06:08:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$380,802
Liabilities
$8,998
Net assets
$371,804
Revenue
-
Expenses
$35,947
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$2.40$0.85$1.55
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.58$0.75$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.64$1.30$1.77$0.47
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.11$3.31$2.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.15$3.35$2.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.09$3.72$0.36