Civic Intelligence

Black Hat Foundation

990EZ • Fiscal year 2014 • EIN 77-0325544

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profilewww.blackhatfoundation.org
PO Box 3142Sonora, CA 95370

(209) 532-2581

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.8%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,104

Up $807 (+19%) from 2013

Net Assets

$5,104

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$47,706

Down $1,902 (-3.8%) from 2013

Expenses

Down

$46,899

Down $865 (-1.8%) from 2013

Net Income

Down

$807

Down $1,037 (-56%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2014

Assets$5,104
Liabilities-
Net Assets$5,104
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$47,706
Expenses$46,899
Net Income$807
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$61,709
Mission and Program Overview

Mission

Raising funds for local charities

Program Services

DescriptionGrantsExpenses
HELD ANNUAL CHARITY EVENT AND RAISED FUNDS FOR "CENTRAL SIERRA SEARCH & RESCUE" AS WELL AS OTHER LOCAL CHARITIES$4,554$42,345
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON ESCALIERPresident-$0--
SUE WATTENBARGERVice President-$0--
TERI BROCKMIRETreasurer-$0--
BARBARA MARTINSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$61,709$48,239-$48,239
Total Events$61,709$48,239$14,003$34,236
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
Teri Brockmire
Title
Treasurer
Signed
2015-05-15
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 $5,000.1

“| Donee's Name: CENTRAL SIERRA SEARCH & RESCUE | Donee's Address: 28 LOWER SUNSET DRIVE SONORA, CA 95370 | Cash Amount Given: $26000”

Other Expenses.1001

“Advertising and Promotion $810”

Other Expenses.1002

“Office Expenses $10”

Other Expenses.1012

“Insurance $165”

Other Expenses.2

“Bank credit card fees $1031”

Other Expenses.3

“MEETING EXPENSE $883”

Other Expenses.5

“STATE TAX FILING $10”

Raw XML Appendix176 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/PersonNm0TERI BROCKMIRE
IRS990EZ/BooksInCareOfDetail/PhoneNum02095322581
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0MONO WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SONORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095370
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04297
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05104
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013470
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0807
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04297
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05104
IRS990EZ/FundraisingGrossIncomeAmt048239
IRS990EZ/GrantsAndSimilarAmountsPaidAmt042345
IRS990EZ/GrossReceiptsAmt061709
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04297
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05104
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04297
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05104
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON ESCALIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE WATTENBARGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERI BROCKMIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02909
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISING FUNDS FOR LOCAL CHARITIES
IRS990EZ/PrintingPublicationsPostageAmt01645
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD ANNUAL CHARITY EVENT AND RAISED FUNDS FOR "CENTRAL SIERRA SEARCH & RESCUE" AS WELL AS OTHER LOCAL CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04554
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042345
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014003
IRS990EZ/SpecialEventsNetIncomeLossAmt034236
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046899
IRS990EZ/TotalProgramServiceExpensesAmt04554
IRS990EZ/TotalRevenueAmt047706
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.blackhatfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044285
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0234005
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0278290
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043954
IRS990ScheduleA/Total509Grp/TotalAmt0278290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0278290
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013470
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013470
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014003
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0606
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0606
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07565
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048239
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034236
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03489
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03489
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02343
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: CENTRAL SIERRA SEARCH & RESCUE | Donee's Address: 28 LOWER SUNSET DRIVE SONORA, CA 95370 | Cash Amount Given: $26000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CREDIT CARD FEES $1031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETING EXPENSE $883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATE TAX FILING $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERI BROCKMIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
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/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/ReturnTs02015-05-15T15:37:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,104
Liabilities
-
Net assets
$5,104
Revenue
$47,706
Expenses
$46,899
Net income
$807
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