Civic Intelligence

The Catskill Mountain Foundation Inc

990 • Fiscal year 2011 • EIN 13-3992139

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 05, 2012

Organization ProfileWWW.CATSKILLMTN.ORG
PO Box 9247970 Main St12442
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.54x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • NTEE A • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

59th percentile

4.4%

Faster asset growth than 59% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$14,299,730

Up $609,096 (+4.4%) from 2010

Net Assets

Up

$6,566,607

Up $636,888 (+11%) from 2010

Liabilities

Down

$7,733,123

Down $27,792 (-0.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,615,580

Up $9,428 (+0.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0Assets 2010: $13,690,634Liabilities 2010: $7,760,915Net Assets 2010: $5,929,7192010Assets 2011: $14,299,730Liabilities 2011: $7,733,123Net Assets 2011: $6,566,6072011Assets 2012: $14,267,580Liabilities 2012: $7,160,501Net Assets 2012: $7,107,0792012Assets 2013: $14,380,188Liabilities 2013: $7,028,950Net Assets 2013: $7,351,2382013Assets 2014: $14,375,827Liabilities 2014: $6,851,534Net Assets 2014: $7,524,2932014Assets 2015: $14,329,614Liabilities 2015: $6,604,489Net Assets 2015: $7,725,1252015Assets 2016: $13,989,194Liabilities 2016: $6,217,613Net Assets 2016: $7,771,5812016Assets 2017: $13,730,758Liabilities 2017: $5,818,400Net Assets 2017: $7,912,3582017Assets 2018: $13,014,432Liabilities 2018: $5,504,346Net Assets 2018: $7,510,0862018Assets 2019: $12,132,686Liabilities 2019: $5,074,012Net Assets 2019: $7,058,6742019Assets 2020: $11,541,035Liabilities 2020: $4,169,285Net Assets 2020: $7,371,7502020Assets 2021: $10,564,799Liabilities 2021: $3,111,168Net Assets 2021: $7,453,6312021Assets 2022: $10,185,876Liabilities 2022: $2,947,302Net Assets 2022: $7,238,5742022Assets 2023: $10,030,837Liabilities 2023: $3,384,356Net Assets 2023: $6,646,4812023Assets 2024: $11,664,162Liabilities 2024: $5,302,974Net Assets 2024: $6,361,1882024

Highlighted filing

2011

Assets$14,299,730
Liabilities$7,733,123
Net Assets$6,566,607
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,423,399Expenses 2010: $2,606,152Net Income 2010: -$182,7532010Expenses 2011: $2,615,5802011Expenses 2012: $2,596,9132012Revenue 2013: $2,823,634Expenses 2013: $2,604,845Net Income 2013: $218,7892013Revenue 2014: $2,837,436Expenses 2014: $2,661,043Net Income 2014: $176,3932014Revenue 2015: $2,889,731Expenses 2015: $2,680,258Net Income 2015: $209,4732015Revenue 2016: $2,648,468Expenses 2016: $2,610,470Net Income 2016: $37,9982016Revenue 2017: $2,693,471Expenses 2017: $2,553,108Net Income 2017: $140,3632017Revenue 2018: $2,094,173Expenses 2018: $2,498,604Net Income 2018: -$404,4312018Revenue 2019: $1,928,769Expenses 2019: $2,380,168Net Income 2019: -$451,3992019Revenue 2020: $2,120,072Expenses 2020: $1,806,996Net Income 2020: $313,0762020Revenue 2021: $2,283,674Expenses 2021: $2,201,793Net Income 2021: $81,8812021Revenue 2022: $2,100,225Expenses 2022: $2,315,282Net Income 2022: -$215,0572022Revenue 2023: $2,782,284Expenses 2023: $3,374,377Net Income 2023: -$592,0932023Revenue 2024: $2,997,622Expenses 2024: $3,282,152Net Income 2024: -$284,5302024

Highlighted filing

2011

Revenue-
Expenses$2,615,580
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 5, 2012
Return Version
2011v1.3
Gross Receipts
$3,399,414
Mission and Program Overview

Mission

The mission of the catskill mountain foundation is to transform the greene county mountaintop into an internationally recognized arts destination, with initiatives including developing new art performance venues and organizing art programs in music, theatre and dance.

Filing and Contact Details

Filer

EIN
13-3992139
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01586425
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01631381
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01719412
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03263561
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010881010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07558
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years011775
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years023932
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years033483
IRS990ScheduleA/GrossInvestmentIncome509/Total088730
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0314367
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0370954
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0331662
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01801707

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,299,730
Liabilities
$7,733,123
Net assets
$6,566,607
Revenue
-
Expenses
$2,615,580
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$5.30$6.36$3.00$3.28$0.28
2023Detailed filing. Detailed filing data is available for this year.$10.0$3.38$6.65$2.78$3.37$0.59
2022Detailed filing. Detailed filing data is available for this year.$10.2$2.95$7.24$2.10$2.32$0.22
2021Detailed filing. Detailed filing data is available for this year.$10.6$3.11$7.45$2.28$2.20$0.08
2020Detailed filing. Detailed filing data is available for this year.$11.5$4.17$7.37$2.12$1.81$0.31
2019Detailed filing. Detailed filing data is available for this year.$12.1$5.07$7.06$1.93$2.38$0.45
2018Detailed filing. Detailed filing data is available for this year.$13.0$5.50$7.51$2.09$2.50$0.40
2017Detailed filing. Detailed filing data is available for this year.$13.7$5.82$7.91$2.69$2.55$0.14
2016Detailed filing. Detailed filing data is available for this year.$14.0$6.22$7.77$2.65$2.61$0.04
2015Detailed filing. Detailed filing data is available for this year.$14.3$6.60$7.73$2.89$2.68$0.21
2014Detailed filing. Detailed filing data is available for this year.$14.4$6.85$7.52$2.84$2.66$0.18
2013Detailed filing. Detailed filing data is available for this year.$14.4$7.03$7.35$2.82$2.60$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$7.16$7.11$2.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$7.73$6.57$2.62
2010Summary only. Only limited summary data is available for this year.$13.7$7.76$5.93$2.42$2.61$0.18