Civic Intelligence

Black Hat Foundation

990EZ • Fiscal year 2016 • EIN 77-0325544

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,243

Down $1,422 (-25%) from 2015

Net Assets

$4,243

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$41,793

Down $333 (-0.8%) from 2015

Expenses

Up

$43,215

Up $1,650 (+4.0%) from 2015

Net Income

Down

-$1,422

Down $1,983 (-353%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$4,243
Liabilities-
Net Assets$4,243
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$41,793
Expenses$43,215
Net Income-$1,422
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$53,156
Mission and Program Overview

Mission

Raising funds for local charities

Program Services

DescriptionGrantsExpenses
HELD ANNUAL CHARITY EVENT AND RAISED FUNDS FOR "SIERRA REPERTORY THEATER" AS WELL AS OTHER LOCAL CHARITIES$15,828$38,750
Compensation and Service Providers
Top Officer PayScore unavailable

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$53,156$50,631-$50,631
Total Events$53,156$50,631$11,363$39,268
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
2017-05-15
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 $5,000.15

“| Donee's Name: WATCH RESOURCES | Donee's Address: 12801 CABEZUT ROAD SONORA CA 95370 | Cash Amount Given: $25000”

Other Expenses.1001

“Advertising and Promotion $840”

Other Expenses.1002

“Office Expenses $1813”

Other Expenses.1012

“Insurance $179”

Other Expenses.3

“Bank credit card fees $186”

Other Expenses.4

“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/BOYAmt05665
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04243
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02525
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1422
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05665
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04243
IRS990EZ/FundraisingGrossIncomeAmt050631
IRS990EZ/GrantsAndSimilarAmountsPaidAmt038750
IRS990EZ/GrossReceiptsAmt053156
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05665
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04243
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05665
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04243
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/OtherExpensesTotalAmt03028
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISING FUNDS FOR LOCAL CHARITIES
IRS990EZ/PrintingPublicationsPostageAmt01437
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD ANNUAL CHARITY EVENT AND RAISED FUNDS FOR "SIERRA REPERTORY THEATER" AS WELL AS OTHER LOCAL CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015828
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011363
IRS990EZ/SpecialEventsNetIncomeLossAmt039268
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043215
IRS990EZ/TotalProgramServiceExpensesAmt015828
IRS990EZ/TotalRevenueAmt041793
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.blackhatfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039424
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0247602
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0287026
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044699
IRS990ScheduleA/Total509Grp/TotalAmt0287026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0287026
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02525
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011363
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07395
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050631
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039268
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03568
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: WATCH RESOURCES | Donee's Address: 12801 CABEZUT ROAD SONORA CA 95370 | Cash Amount Given: $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CREDIT CARD FEES $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STATE TAX FILING $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MUTCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/ReturnTs02017-05-15T13:11:35-07:00
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
$4,243
Liabilities
-
Net assets
$4,243
Revenue
$41,793
Expenses
$43,215
Net income
-$1,422
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
2016Detailed filing. Detailed filing data is available for this year.$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