Civic Intelligence

The Hat Fund Inc

990EZ • Fiscal year 2019 • EIN 47-1399872

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.5%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,365 (-100%) from 2018

Net Assets

Down

$0

Down $1,176 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$9,673

Down $568 (-5.5%) from 2018

Expenses

Down

$10,849

Down $3,097 (-22%) from 2018

Net Income

Up

-$1,176

Up $2,529 (+68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$9,673
Expenses$10,849
Net Income-$1,176
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.0
Gross Receipts
$9,673
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$5,849-
Program Services$5,000-
Fundraising--
Compensation and Service Providers
Top Officer Pay77th 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
2020-07-06
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $843”

Other Expenses.1

“Program Support $5000”

Other Expenses.2

“Amortization $2365”

Other Expenses.3

“Charitable Dist $715”

Other Expenses.4

“Telephone $367”

Other Expenses.5

“Bank Service Charges $260”

Other Assets.1012

“Intangible Assets - Beginning $2365 Intangible Assets - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1189 Accounts Payable and Accrued Expenses - Ending $0”

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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052693
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082832
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0135525
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07905
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IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
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IRS990ScheduleN/BondsOutstandingInd0false
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Leslie Segelke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-06
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
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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
ReturnHeader/ReturnTs02020-07-06T04:02:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$9,673
Expenses
$10,849
Net income
-$1,176
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