Civic Intelligence

The Hat Fund Inc

990EZ • Fiscal year 2016 • EIN 47-1399872

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 14, 2017

Organization Profilewww.thehatfund.org
1665 Grant StreetDenver, CO 80203

(303) 968-7729

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,338

Down $11,320 (-58%) from 2015

Net Assets

Down

$8,338

Down $10,740 (-56%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$32,801

Down $47,410 (-59%) from 2015

Expenses

Down

$43,541

Down $38,383 (-47%) from 2015

Net Income

Down

-$10,740

Down $9,027 (-527%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$20K$15K$10K$5.0K$0Assets 2015: $19,658Liabilities 2015: $580Net Assets 2015: $19,0782015Assets 2016: $8,338Net Assets 2016: $8,3382016Assets 2017: $4,881Net Assets 2017: $4,8812017Assets 2018: $2,365Liabilities 2018: $1,189Net Assets 2018: $1,1762018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$8,338
Liabilities-
Net Assets$8,338
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$100K$50K$0-$50KRevenue 2015: $80,211Expenses 2015: $81,924Net Income 2015: -$1,7132015Revenue 2016: $32,801Expenses 2016: $43,541Net Income 2016: -$10,7402016Revenue 2017: $7,905Expenses 2017: $11,362Net Income 2017: -$3,4572017Revenue 2018: $10,241Expenses 2018: $13,946Net Income 2018: -$3,7052018Revenue 2019: $9,673Expenses 2019: $10,849Net Income 2019: -$1,1762019

Highlighted filing

2016

Revenue$32,801
Expenses$43,541
Net Income-$10,740
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 14, 2017
Return Version
2016v3.0
Gross Receipts
$34,257
Mission and Program Overview

Mission

Creating the opportunity for children to develop into young adults with sharp minds, fit bodies and an enthusiasm for life and learning that will sustain them throughout their lives. The mission of the HAT FUND is to directly assist under served aspiring young student athletes to ensure they have the opportunities, guidance, and tools needed to flourish.

Program Services

DescriptionGrantsExpenses
Management & General$28,199-
Program Services$8,830-
Fundraising$507-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie SegelkeExecutive DirectorFT$0--
Rachel DavisChairman-$0--
Karen DorfmanSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Hat Fund Inc
EIN
47-1399872
Phone
3039687729
Address
1665 Grant Street, Denver, CO 80203

Signing Officer

Name
Leslie Segelke
Title
Executive Director
Signed
2017-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Tromburg Consulting LLC
Address
1001 E Bayaud Ave 908, Denver, CO 80209
Preparer
Philip Tromburg CPA
Phone
3038072169
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Other Income $2835”

Other Expenses.1001

“Advertising and Promotion $9009”

Other Expenses.1002

“Office Expenses $2253”

Other Expenses.1010

“Amortization $2365”

Other Expenses.1012

“Insurance $2954”

Other Expenses.1

“Program Suppot $10802”

Other Expenses.2

“Telephone & Internet $1045”

Other Expenses.4

“Licenses & Fees $47”

Other Expenses.5

“Rounding $1”

Other Assets.1012

“Intangible Assets - Beginning $9460 Intangible Assets - Ending $7095”

Total Liabilities.1

“Payroll Tax Payable - Beginning $580 Payroll Tax Payable - Ending $0”

Raw XML Appendix162 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03037289057
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 E Bayaud Ave 908
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Leslie Segelke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rachel Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Dorfman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09460
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07095
IRS990EZ/OtherExpensesTotalAmt028476
IRS990EZ/OtherRevenueTotalAmt02835
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Creating the opportunity for children to develop into young adults with sharp minds, fit bodies and an enthusiasm for life and learning that will sustain them throughout their lives. The mission of the HAT FUND is to directly assist under served aspiring young student athletes to ensure they have the opportunities, guidance, and tools needed to flourish.
IRS990EZ/PrintingPublicationsPostageAmt0109
IRS990EZ/ProgramServiceRevenueAmt06508
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fundraising
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Management & General
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Program Services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0507
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt128199
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt28830
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01456
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1456
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0580
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043541
IRS990EZ/TotalProgramServiceExpensesAmt037536
IRS990EZ/TotalRevenueAmt032801
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thehatfund.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048441
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079179
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0127620
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092754
IRS990ScheduleA/Total509Grp/TotalAmt0127620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092754
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Income $2835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $9009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization $2365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Suppot $10802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone & Internet $1045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses & Fees $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rounding $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Intangible Assets - Beginning $9460 Intangible Assets - Ending $7095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Tax Payable - Beginning $580 Payroll Tax Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leslie Segelke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Hat Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0HATF
ReturnHeader/Filer/EIN0471399872
ReturnHeader/Filer/PhoneNum03039687729
ReturnHeader/Filer/USAddress/AddressLine1Txt01665 Grant Street
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tromburg Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 E Bayaud Ave 908
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080209
ReturnHeader/PreparerPersonGrp/PhoneNum03038072169
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip Tromburg CPA
ReturnHeader/ReturnTs02017-10-14T16:05:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,338
Liabilities
-
Net assets
$8,338
Revenue
$32,801
Expenses
$43,541
Net income
-$10,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$9.67$10.8$1.18
2018Detailed filing. Detailed filing data is available for this year.$2.37$1.19$1.18$10.2$13.9$3.71
2017Detailed filing. Detailed filing data is available for this year.$4.88$4.88$7.91$11.4$3.46
2016Detailed filing. Detailed filing data is available for this year.$8.34$8.34$32.8$43.5$10.7
2015Detailed filing. Detailed filing data is available for this year.$19.7$0.58$19.1$80.2$81.9$1.71