Civic Intelligence

Black Hat Foundation

990EZ • Fiscal year 2019 • EIN 77-0325544

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

28th percentile

-6.5%

Higher net margin than 28% 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

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$4,254

Flat from 2019

Net Assets

$4,254

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Flat

$41,032

Flat from 2019

Expenses

Flat

$43,703

Flat from 2019

Net Income

Flat

-$2,671

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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: $4,254Net Assets 2019: $4,2542019Assets 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

2019

Assets$4,254
Liabilities-
Net Assets$4,254
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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 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

2019

Revenue$41,032
Expenses$43,703
Net Income-$2,671
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.0
Gross Receipts
$55,819
Mission and Program Overview

Mission

Raising funds for local charities

Raising funds for local charities.

Program Services

DescriptionGrantsExpenses
HELD ANNUAL CHARITY EVENT AND RAISED FUNDS FOR "HABITATE FOR HUMANITY' AS WELL AS OTHER LOCAL CHARITIES.$14,787$55,819
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON ESCALIERPast President-$0--
KRISTEN LOPEZVice President-$0--
SUSAN MUCHTreasurer-$0--
JILL BERGERSecretary-$0--
ARNIE BROCKMIERPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Event$55,819$55,623$14,787$40,836
Total Events$55,819$55,623$14,787$40,836
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 Much
Title
Treasurer
Signed
2020-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Flavin And Associates Inc
Address
PO Box 850, Soulsbyville, CA 95372-0850
Preparer
Timothy G Flavin EA
Phone
2095324053
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.7

“| Donee's Name: SIERRA REPETORY THEATER | Donee's Address: PO BOX 3030 SONORA CA 95370 | Cash Amount Given: $30000”

Other Expenses.1002

“Office Expenses $185”

Other Expenses.1012

“Insurance $162”

Other Expenses.3

“State Tax Filing $10”

Raw XML Appendix170 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/PhoneNum02096946970
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016383 Mourning Dove
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sonora
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095370
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06925
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04254
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0196
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2671
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06925
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04254
IRS990EZ/FundraisingGrossIncomeAmt055623
IRS990EZ/GrantsAndSimilarAmountsPaidAmt041750
IRS990EZ/GrossReceiptsAmt055819
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06925
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04254
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06925
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04254
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/PersonNm1KRISTEN LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN MUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JILL BERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ARNIE BROCKMIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0357
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISING FUNDS FOR LOCAL CHARITIES.
IRS990EZ/PrintingPublicationsPostageAmt01596
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD ANNUAL CHARITY EVENT AND RAISED FUNDS FOR "HABITATE FOR HUMANITY' AS WELL AS OTHER LOCAL CHARITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014787
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055819
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014787
IRS990EZ/SpecialEventsNetIncomeLossAmt040836
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043703
IRS990EZ/TotalProgramServiceExpensesAmt014787
IRS990EZ/TotalRevenueAmt041032
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.blackhatfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010250
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0281331
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0291581
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058786
IRS990ScheduleA/Total509Grp/TotalAmt0291581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058786
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291581
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0196
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0196
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014787
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055623
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040836
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014787
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SIERRA REPETORY THEATER | Donee's Address: PO BOX 3030 SONORA CA 95370 | Cash Amount Given: $30000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3State Tax Filing $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
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/PreparerFirmEIN0200554925
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Flavin And Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Soulsbyville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0953720850
ReturnHeader/PreparerPersonGrp/PhoneNum02095324053
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy G Flavin EA
ReturnHeader/ReturnTs02020-05-14T10:10:25-07:00
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
$4,254
Liabilities
-
Net assets
$4,254
Revenue
$41,032
Expenses
$43,703
Net income
-$2,671
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
2019Detailed filing. Detailed filing data is available for this year.$4.25$4.25$41.0$43.7$2.67
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