Civic Intelligence

Golden Hat Foundation

990EZ • Fiscal year 2016 • EIN 27-3458145

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 25, 2017

7301 Ranch Road 620N 111 No 155Austin, TX 78726

(512) 296-1117

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 53.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$55,846

Up $8,951 (+19%) from 2015

Net Assets

Up

$55,846

Up $8,951 (+19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$67,019

Up $8,993 (+15%) from 2015

Expenses

Down

$58,068

Down $16,662 (-22%) from 2015

Net Income

Up

$8,951

Up $25,655 (+154%) from 2015

Historical Trend

Balance Sheet Trend

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 2016: $55,846Liabilities 2016: $0Net Assets 2016: $55,8462016Assets 2017: $211,080Liabilities 2017: $0Net Assets 2017: $211,0802017

Highlighted filing

2016

Assets$55,846
Liabilities$0
Net Assets$55,846

Operations Trend

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 2016: $67,019Expenses 2016: $58,068Net Income 2016: $8,9512016Revenue 2017: $240,085Expenses 2017: $84,851Net Income 2017: $155,2342017

Highlighted filing

2016

Revenue$67,019
Expenses$58,068
Net Income$8,951
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$67,019
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

Program Services

DescriptionGrantsExpenses
In 2016, 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 Foundation reaches over 20,000 followers on social media with daily posting of content through multiple channels, spreading information and newsworthy stories that are related to autism. The Foundation continued to increase its presence and reach through social media and participated in numerous events for autism both small and large.$0$39,119
In December The Golden Hat Foundation held a fifth annual concert in Carnegie Hall in New York raising awareness of autism with a special focus on those more severely affected and their families. The concert was well sought and very well received giving autistic individuals and families of those affected an opportunity to attend a high profile event in a safe and autism friendly environment.$0$1,517
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margret D EricsdottirPresident/CEOFT$36,000-$36,000
Kate WinsletDirector-$0--
Emma LeslieDirector-$0--
Filing and Contact Details

Filer

Filer Name
Golden Hat Foundation
EIN
27-3458145
Phone
5122961117
Address
7301 Ranch Road 620N 111 No 155, Austin, TX 78726

Signing Officer

Name
Margret Dagmar Ericsdottir
Title
President & CEO
Phone
5122961117
Signed
2017-08-25
Discuss with paid preparer
Yes

Preparer

Firm
W Hamilton & Co Pllc
Address
8303 N Mopac Expy Suite A-120, Austin, TX 78759
Preparer
William D Hamilton CPA
Phone
5126717711
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Royalties. Amount: 51.

Form 990-EZ, Part I, Line 7 - Sales of Inventory

Income: Gross Receipts: 110. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 110.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Program. Amount: 1,517. Description: Insurance. Amount: 2,496. Description: Website. Amount: 162. Description: Payroll fees. Amount: 1,271. Description: Office Expenses. Amount: 32. Total to Form 990-EZ, line 16: 5,478.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Inventory. Beg. of Year Amount: 29,281. End of Year Amount: 19,521.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Royalties. Amount: 51.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Program. Amount: 1,517. Description: Insurance. Amount: 2,496. Description: Website. Amount: 162. Description: Payroll fees. Amount: 1,271. Description: Office Expenses. Amount: 32. Total to Form 990-EZ, line 16: 5,478.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Margret Dagmar Ericsdottir
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05122961117
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Golden Hat Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0273458145
ReturnHeader/Filer/PhoneNum05122961117
ReturnHeader/Filer/USAddress/AddressLine1Txt07301 Ranch Road 620N 111 No 155
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078726
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ReturnHeader/FilingSecurityInformation/IPDt02017-08-25
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ReturnHeader/FilingSecurityInformation/IPTm014:08:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260446053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W HAMILTON & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08303 N Mopac Expy Suite A-120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05126717711
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William D Hamilton CPA
ReturnHeader/ReturnTs02017-09-15T15:01:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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