Civic Intelligence

Golden Hat Foundation

990 • Fiscal year 2012 • EIN 27-3458145

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization Profilewww.goldenhatfoundation.org
7301 Ranch Road 620N 11178726
Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-8.2%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

$349,555

No earlier filing loaded for comparison.

Net Assets

$334,715

No earlier filing loaded for comparison.

Liabilities

$14,840

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$286,199

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$400K$300K$200K$100K$0Assets 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

2012

Assets$349,555
Liabilities$14,840
Net Assets$334,715
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 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

2012

Revenue-
Expenses$286,199
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.0
Gross Receipts
$267,649
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/Explanation1It is disclosed on website that people can write to us and request the information.
IRS990ScheduleO/GeneralExplanation/Explanation2Subcommittee investigated and determined comparable wages for similar entities.
IRS990ScheduleO/GeneralExplanation/Explanation3All possible conflict of interests are discussed with President and board members for approval. To date there has been none.
IRS990ScheduleO/GeneralExplanation/Explanation4Treasurer and Accountants Review, Forwarded to President for her review and discussion with Directors.
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11b: Form 990 Review Process
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ReturnHeader/Filer/USAddress/AddressLine107301 Ranch Road 620N 111

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$349,555
Liabilities
$14,840
Net assets
$334,715
Revenue
-
Expenses
$286,199
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits