Civic Intelligence

The Hat Fund Inc

990EZ • Fiscal year 2017 • EIN 47-1399872

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.thehatfund.org
PO Box 18236Denver, CO 80218

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,881

Down $3,457 (-41%) from 2016

Net Assets

Down

$4,881

Down $3,457 (-41%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$7,905

Down $24,896 (-76%) from 2016

Expenses

Down

$11,362

Down $32,179 (-74%) from 2016

Net Income

Up

-$3,457

Up $7,283 (+68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$4,881
Liabilities-
Net Assets$4,881
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$7,905
Expenses$11,362
Net Income-$3,457
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$7,905
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$8,954-
Program Services$2,408-
Fundraising--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
The Hat Fund Inc
EIN
47-1399872
Phone
3039687729
Address
PO Box 18236, Denver, CO 80218

Signing Officer

Name
Leslie Segelke
Title
Executive Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Tromburg Consulting LLC
Address
1001 E Bayaud Ave 908, Denver, CO 80209
Preparer
Philip Tromburg
Phone
3037289057
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3848”

Other Expenses.1012

“Insurance $794”

Other Expenses.1

“Program Service Rentals $2408”

Other Expenses.2

“Amortization $2365”

Other Expenses.3

“Telephone $619”

Other Expenses.4

“Licenses & Fees $25”

Other Assets.1012

“Intangible Assets - Beginning $7095 Intangible Assets - Ending $4730”

Raw XML Appendix154 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/USAddress/CityNm0Denver
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Leslie Segelke
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07095
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04730
IRS990EZ/OtherExpensesTotalAmt010059
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/ProgramServiceRevenueAmt02503
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fundraising
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Management & General
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Program Services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08954
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12408
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011362
IRS990EZ/TotalProgramServiceExpensesAmt011362
IRS990EZ/TotalRevenueAmt07905
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thehatfund.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052693
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082832
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0135525
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092754
IRS990ScheduleA/Total509Grp/TotalAmt0135525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092754
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Rentals $2408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization $2365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses & Fees $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Intangible Assets - Beginning $7095 Intangible Assets - Ending $4730
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1012
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leslie Segelke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Hat Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0HATF
ReturnHeader/Filer/EIN0471399872
ReturnHeader/Filer/PhoneNum03039687729
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 18236
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464235524
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/PhoneNum03037289057
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip Tromburg
ReturnHeader/ReturnTs02018-05-15T13:38:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,881
Liabilities
-
Net assets
$4,881
Revenue
$7,905
Expenses
$11,362
Net income
-$3,457
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