Civic Intelligence

Golden Hat Foundation

990 • Fiscal year 2013 • EIN 27-3458145

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization Profilewww.goldenhatfoundation.org
7301 Ranch Road 620N 111 No 15578726

(512) 590-1806

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-198%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$114,602

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 103.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$110,231

Down $239,324 (-68%) from 2012

Net Assets

Down

$109,813

Down $224,902 (-67%) from 2012

Liabilities

Down

$418

Down $14,422 (-97%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

$110,829

No earlier filing loaded for comparison.

Expenses

Up

$330,510

Up $44,311 (+15%) from 2012

Net Income

-$219,681

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2013

Assets$110,231
Liabilities$418
Net Assets$109,813
Open 2013 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

2013

Revenue$110,829
Expenses$330,510
Net Income-$219,681
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$216,641
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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$291,738$58,182▼ $233,556
Inventories for Sale or Use$54,901$49,259▼ $5,642
Prepaid Expenses and Deferred Charges$800$2,790▲ $1,990
Accounts Receivable$968--
Land, Buildings, and Equipment, Net$575--
Total Assets$349,555$110,231▼ $239,324
Other Assets Total$573$0▼ $573
Liabilities
Accounts Payable and Accrued Expenses$14,786--
Other Liabilities$54$418▲ $364
Total Liabilities$14,840$418▼ $14,422
Net Assets / Fund Balance
Temporarily Rstr Net Assets$55,766$55,766→ $0
Unrestricted Net Assets$278,949$54,047▼ $224,902
Total Net Assets Fund Balance$334,715$109,813▼ $224,902
Total Liabilities and Net Assets / Fund Balance$349,555$110,231▼ $239,324
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margret Dagmar EricsdottirPresident & CEOFT$109,802$4,800$114,602

Board Members and Trustees

NameTitle
Emma LeslieDirector
Kate WinsletDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$26,008
Program Service Revenue
$0
Investment Income
$67
Other Revenue
$84,754
All Other Contributions
$26,008
Change in Net Assets
$-219,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,373
Other Expenses$114,137
Total Fundraising Expense$22,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$105,434$3,438$5,730$114,602
Other Salaries and Wages$60,404$7,901$11,350$79,655
Other Employee Benefits$16,771$2,194$3,151$22,116
Information Technology$5,849$4,934-$10,783
Fees for Services Legal-$9,635-$9,635
Insurance$1,806$1,677$533$4,016
Office Expenses$1,430$178$178$1,786
Fees for Services Other-$1,173-$1,173
Other Expenses$465$431$137$1,033
Travel$1,012--$1,012
Advertising$397-$397$794
Total Functional Expenses$273,746$34,389$22,375$330,510
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$186,276
Fundraising Direct Expenses$103,409
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$141,175$141,175$75,597$65,578
Event 1$45,101$45,101$5,327$39,774
Total Events$186,276$186,276$103,409$82,867
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$418
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, line 11

“Line 11a explanation - Treasurer and Accountants Review, Forwarded to President for her review and discussion with Directors.”

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

“All possible conflict of interests are discussed with President and board members for approval. To date there has been none.”

Form 990, Part VI, Section B, line 15

“Compensation of the CEO and other key employees are compared to other similar organizations by a subcommittee of the board, which then recommends changes to the full board. Any changes are approved by board.”

Form 990, Part VI, Section C, line 19

“If public requests such documents we will photocopy and send to address provided.”

Filing and Contact Details

Filer

EIN
27-3458145
Phone
5125901806

Signing Officer

Name
Margret Dagmar Ericsdottir
Title
President & CEO
Phone
5125901806
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margret Dagmar Ericsdotti
Formed
2010
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
80

Preparer

Preparer
Michael R Grimes CPA
Phone
5126717711
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Fundraiser at the Dell Diamond called Walk for Autism”

Raw XML Appendix379 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/Desc0In 2013, the Golden Hat Foundation, in accordance to its mission, successfully spread awareness of the intellectual capabilities of individuals with ASD and the need to provide those affected with the right opportunities and support so that they can flourish and be an active and integral part of their community and society in general. The Golden Hat Foundation started publishing its monthly newsletter distributed to thousands of subscribers every month, increased its presence and reach through social media and participated in numerous events for autism both small and large.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Emma Leslie
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IRS990/MissionDesc0The 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
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IRS990/PrincipalOfficerNm0Margret Dagmar Ericsdotti
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0In December The Golden Hat Foundation held a concert in Carnegie Hall in New York that was centered on autistic individuals and their families. The Foundation distributed close to 600 tickets to families of those affected, to attend the event free of charge and giving families dealing with autism a chance to experience a high profile event in a safe and autism friendly environment.
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IRS990/ProgSrvcAccomActy3Grp/Desc0During 2013 the Golden Hat Foundation kept working towards developing a service facility for autistic individuals and others that have similar service needs. The facility is planned to include variety of service programs including residential options and services.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraiser at the Dell Diamond called Walk for Autism
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 11a explanation - Treasurer and Accountants Review, Forwarded to President for her review and discussion with Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All possible conflict of interests are discussed with President and board members for approval. To date there has been none.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of the CEO and other key employees are compared to other similar organizations by a subcommittee of the board, which then recommends changes to the full board. Any changes are approved by board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4If public requests such documents we will photocopy and send to address provided.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt055766
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt055766
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0349555
IRS990/TotalAssetsEOYAmt0110231
IRS990/TotalAssetsGrp/BOYAmt0349555
IRS990/TotalAssetsGrp/EOYAmt0110231
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026008
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022375
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273746
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014840
IRS990/TotalLiabilitiesEOYAmt0418
IRS990/TotalLiabilitiesGrp/BOYAmt014840
IRS990/TotalLiabilitiesGrp/EOYAmt0418
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0334715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109813
IRS990/TotalOtherCompensationAmt04800
IRS990/TotalProgramServiceExpensesAmt0273746
IRS990/TotalReportableCompFromOrgAmt0109802
IRS990/TotalRevenueGrp/ExclusionAmt082934
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110829
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110231
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01012
IRS990/TravelGrp/TotalAmt01012
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0278949
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054047
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107301 Ranch Road 620N 111 No 155
IRS990/USAddress/City0Austin
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078726
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.goldenhatfoundation.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Margret Dagmar Ericsdottir
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05125901806
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10Golden Hat Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0273458145
ReturnHeader/Filer/PhoneNum05125901806
ReturnHeader/Filer/USAddress/AddressLine107301 Ranch Road 620N 111 No 155
ReturnHeader/Filer/USAddress/City0Austin
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078726
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260446053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAMILTON PYLE & BOWMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108303 N Mopac Expy Suite A-120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078759
ReturnHeader/PreparerPersonGrp/PhoneNum05126717711
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael R Grimes CPA
ReturnHeader/ReturnTs02014-11-05T13:26:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,231
Liabilities
$418
Net assets
$109,813
Revenue
$110,829
Expenses
$330,510
Net income
-$219,681
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. 2013 filings • 501(c)3 • <$500k nonprofits