Civic Intelligence

Black Hat Foundation

EIN 77-0325544 • 501(c)3 • Sonora, CA

Profile

Raising funds for local charities

PO Box 3142Sonora, CA 95370

www.blackhatfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-211%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-51%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-68%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$7,764

Down $8,002 (-51%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin6th percentile

Revenue

Down

$3,799

Down $8,015 (-68%) from 2022

Expenses

Up

$11,801

Up $3,193 (+37%) from 2022

Net Income

Down

-$8,002

Down $11,208 (-350%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $5,529Liabilities 2011: $02011Assets 2012: $2,453Liabilities 2012: $02012Assets 2013: $4,297Liabilities 2013: $02013Assets 2014: $5,104Net Assets 2014: $5,1042014Assets 2015: $5,665Liabilities 2015: $02015Assets 2016: $4,243Net Assets 2016: $4,2432016Assets 2017: $1,793Net Assets 2017: $1,7932017Assets 2018: $6,925Net Assets 2018: $6,9252018Assets 2019: $4,254Liabilities 2019: $02019Assets 2021: $12,560Net Assets 2021: $12,5602021Assets 2022: $15,766Net Assets 2022: $15,7662022Assets 2023: $7,764Liabilities 2023: $02023

Highlighted filing

2023

Assets$7,764
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $34,377Expenses 2011: $35,592Net Income 2011: -$1,2152011Revenue 2012: $22,817Expenses 2012: $25,893Net Income 2012: -$3,0762012Revenue 2013: $49,608Expenses 2013: $47,764Net Income 2013: $1,8442013Revenue 2014: $47,706Expenses 2014: $46,899Net Income 2014: $8072014Revenue 2015: $42,126Expenses 2015: $41,565Net Income 2015: $5612015Revenue 2016: $41,793Expenses 2016: $43,215Net Income 2016: -$1,4222016Revenue 2017: $40,795Expenses 2017: $43,245Net Income 2017: -$2,4502017Revenue 2018: $52,357Expenses 2018: $47,225Net Income 2018: $5,1322018Revenue 2019: $41,032Expenses 2019: $43,703Net Income 2019: -$2,6712019Revenue 2021: $35,788Expenses 2021: $34,207Net Income 2021: $1,5812021Revenue 2022: $11,814Expenses 2022: $8,608Net Income 2022: $3,2062022Revenue 2023: $3,799Expenses 2023: $11,801Net Income 2023: -$8,0022023

Highlighted filing

2023

Revenue$3,799
Expenses$11,801
Net Income-$8,002
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$7,764
Liabilities
$0
Net assets
-
Revenue
$3,799
Expenses
$11,801
Net income
-$8,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.76$0.00$3.80$11.8$8.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$15.8$11.8$8.61$3.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$12.6$35.8$34.2$1.58
2019Summary only. Only limited summary data is available for this year.$4.25$0.00$41.0$43.7$2.67
2018Detailed filing. Detailed filing data is available for this year.$6.93$6.93$52.4$47.2$5.13
2017Detailed filing. Detailed filing data is available for this year.$1.79$1.79$40.8$43.2$2.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$4.24$41.8$43.2$1.42
2015Summary only. Only limited summary data is available for this year.$5.67$0.00$42.1$41.6$0.56
2014Detailed filing. Detailed filing data is available for this year.$5.10$5.10$47.7$46.9$0.81
2013Summary only. Only limited summary data is available for this year.$4.30$0.00$49.6$47.8$1.84
2012Summary only. Only limited summary data is available for this year.$2.45$0.00$22.8$25.9$3.08
2011Summary only. Only limited summary data is available for this year.$5.53$0.00$34.4$35.6$1.22
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$68,175
Mission and Program Overview

Mission

Raising funds for local charities

Program Services

DescriptionGrantsExpenses
HELD ANNUAL CHARITY EVENT AND RAISED FUNDS FOR "HABITAT FOR HUMANITY" AS WELL AS OTHER LOCAL CHARITIES$19,793$43,250
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON ESCALIERPast President-$0--
DICK MANNINIVice President-$0--
SUSAN MUTCHTreasurer-$0--
TERI BROCKMIRESecretary-$0--
ARINIE BROCKMIREPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$68,175$68,085-$68,085
Total Events$68,175$68,085$15,818$52,267
Filing and Contact Details

Filer

Filer Name
Black Hat Foundation
EIN
77-0325544
Phone
2095322581
Address
PO BOX 3142, SONORA, CA 95370

Signing Officer

Name
Susan Mutch
Title
Treasurer
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Go Figure
Address
18315 MAIN ST, JAMESTOWN, CA 95327-9253
Preparer
Anne P Patel Ea
Phone
2099841204
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.17

“| Donee's Name: HABITAT FOR HUMANITY | Donee's Address: 14216 TUOLUMNE ROAD SONORA CA 95370 | Cash Amount Given: $20000”

Grants and Similar Amounts Paid In Excess of $5,000.19

“| Donee's Name: TUOLUMNE COUNTY SEARCH & RESCUE | Donee's Address: 2 SOUTH GREEN ST SONORA CA 95370 | Cash Amount Given: $8500”

Other Expenses.1001

“Advertising and Promotion $333”

Other Expenses.1002

“Office Expenses $1333”

Other Expenses.1012

“Insurance $151”

Other Expenses.3

“STATE TAX FILING $10”

Raw XML Appendix177 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN MUTCH
IRS990EZ/BooksInCareOfDetail/PhoneNum02095888404
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016383 MOURNING DOVE CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SONORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095370
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01793
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05132
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01793
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06925
IRS990EZ/FundraisingGrossIncomeAmt068085
IRS990EZ/GrantsAndSimilarAmountsPaidAmt043250
IRS990EZ/GrossReceiptsAmt068175
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01793
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01793
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON ESCALIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DICK MANNINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN MUTCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERI BROCKMIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ARINIE BROCKMIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01827
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISING FUNDS FOR LOCAL CHARITIES
IRS990EZ/PrintingPublicationsPostageAmt02148
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD ANNUAL CHARITY EVENT AND RAISED FUNDS FOR "HABITAT FOR HUMANITY" AS WELL AS OTHER LOCAL CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019793
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015818
IRS990EZ/SpecialEventsNetIncomeLossAmt052267
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047225
IRS990EZ/TotalProgramServiceExpensesAmt019793
IRS990EZ/TotalRevenueAmt052357
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.blackhatfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023524
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0273751
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0297275
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061709
IRS990ScheduleA/Total509Grp/TotalAmt0297275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0297275
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt090
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt090
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015818
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0590
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0590
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09907
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068085
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052267
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05321
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: HABITAT FOR HUMANITY | Donee's Address: 14216 TUOLUMNE ROAD SONORA CA 95370 | Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: TUOLUMNE COUNTY SEARCH & RESCUE | Donee's Address: 2 SOUTH GREEN ST SONORA CA 95370 | Cash Amount Given: $8500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $1333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STATE TAX FILING $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MUTCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK HAT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0770325544
ReturnHeader/Filer/PhoneNum02095322581
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3142
ReturnHeader/Filer/USAddress/CityNm0SONORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095370
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731728973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GO FIGURE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018315 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0953279253
ReturnHeader/PreparerPersonGrp/PhoneNum02099841204
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE P PATEL EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T12:19:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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No mirrored PDF or thumbnail assets are attached yet.