Civic Intelligence

Kato Foundation Inc

990 • Fiscal year 2012 • EIN 20-2715739

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 28, 2013

56 Danley Ranch Road88310
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2012 filings • NTEE D20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

165%

Faster asset growth than 89% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$86,934

Up $54,111 (+165%) from 2011

Net Assets

Up

$86,934

Up $54,111 (+165%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$66,028

Down $306 (-0.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $18,840Liabilities 2010: $0Net Assets 2010: $18,8402010Assets 2011: $32,823Liabilities 2011: $0Net Assets 2011: $32,8232011Assets 2012: $86,934Liabilities 2012: $0Net Assets 2012: $86,9342012Assets 2013: $106,062Liabilities 2013: $0Net Assets 2013: $106,0622013Assets 2014: $125,888Liabilities 2014: $0Net Assets 2014: $125,8882014Assets 2015: $124,446Liabilities 2015: $0Net Assets 2015: $124,4462015Assets 2016: $154,582Liabilities 2016: $0Net Assets 2016: $154,5822016Assets 2017: $146,295Liabilities 2017: $0Net Assets 2017: $146,2952017Assets 2018: $155,621Liabilities 2018: $0Net Assets 2018: $155,6212018Assets 2019: $152,232Liabilities 2019: $0Net Assets 2019: $152,2322019Assets 2020: $157,541Liabilities 2020: $0Net Assets 2020: $157,5412020Assets 2021: $168,732Liabilities 2021: $0Net Assets 2021: $168,7322021Assets 2022: $177,846Liabilities 2022: $0Net Assets 2022: $177,8462022Assets 2023: $839,667Liabilities 2023: $0Net Assets 2023: $839,6672023

Highlighted filing

2012

Assets$86,934
Liabilities$0
Net Assets$86,934

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $65,6912010Expenses 2011: $66,3342011Expenses 2012: $66,0282012Revenue 2013: $77,954Expenses 2013: $58,826Net Income 2013: $19,1282013Revenue 2014: $97,607Expenses 2014: $77,781Net Income 2014: $19,8262014Revenue 2015: $110,850Expenses 2015: $112,292Net Income 2015: -$1,4422015Revenue 2016: $146,853Expenses 2016: $116,717Net Income 2016: $30,1362016Revenue 2017: $109,509Expenses 2017: $117,796Net Income 2017: -$8,2872017Revenue 2018: $77,090Expenses 2018: $67,764Net Income 2018: $9,3262018Revenue 2019: $55,458Expenses 2019: $58,847Net Income 2019: -$3,3892019Revenue 2020: $71,324Expenses 2020: $66,015Net Income 2020: $5,3092020Revenue 2021: $104,549Expenses 2021: $93,358Net Income 2021: $11,1912021Revenue 2022: $96,195Expenses 2022: $87,081Net Income 2022: $9,1142022Revenue 2023: $783,397Expenses 2023: $121,576Net Income 2023: $661,8212023

Highlighted filing

2012

Revenue-
Expenses$66,028
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 28, 2013
Return Version
2012v2.2
Gross Receipts
$91,960
Mission and Program Overview

Mission

Rescue and provide adoption services for cats

Major Activities

Activity 2
Thrift store to help fund exempt purpose.
Filing and Contact Details

Filer

EIN
20-2715739
Raw XML Appendix337 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
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IRS990/Activity2/Description0THRIFT STORE TO HELP FUND EXEMPT PURPOSE.
IRS990/Activity2/Expense043046
IRS990/Activity2/Revenue040923
IRS990/ActivityOrMissionDescription0RESCUE CATS AND PROVIDE COLLEGE SCHOLARSHIPS TO NEEDY HIGH SCHOOL STUDENTS.
IRS990/AddressPrincipalOfficerUS/AddressLine1056 DANLEY RANCH ROAD
IRS990/AddressPrincipalOfficerUS/City0ALAMOGORDO
IRS990/AddressPrincipalOfficerUS/State0NM
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IRS990/Advertising/ManagementAndGeneral01607
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IRS990/CashNonInterestBearing/EOY017531
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IRS990/CompCurrentOfficersDirectors/ProgramServices05000
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IRS990/CompensationFromOtherSources0false
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IRS990/Description0CAT RESCUE
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IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
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IRS990/FollowSFAS1170X
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek1020.00
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IRS990/Form990PartVIISectionA/NamePerson1KATHLEEN TO
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IRS990/Form990PartVIISectionA/NamePerson3KATHLEEN DENTON
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3PRESIDENT CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
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IRS990/FundraisingDirectExpenses02130
IRS990/FundraisingEvents05422
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents02130
IRS990/GrossReceipts091960
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices01967
IRS990/Insurance/Total01967
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear011
IRS990/InvestmentIncomePriorYear028
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome011
IRS990/InvestmentIncome/TotalRevenueColumn011
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec018490
IRS990/LandBuildingsEquipmentBasis087893
IRS990/LandBuildingsEquipmentBasisNet/BOY025307
IRS990/LandBuildingsEquipmentBasisNet/EOY069403
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0RESCUE CATS AND PROVIDE COLLEGE SCHOLARSHIPS TO NEEDY HIGH SCHOOL STUDENTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ED DENTON
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY032823
IRS990/NetAssetsOrFundBalancesEOY086934
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
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IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
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IRS990/OtherExpensesCurrentYear056804
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1BANK FEES
IRS990/OtherExpenses/Description2BUSINESS LICENSES
IRS990/OtherExpenses/Description3CAT RESCUE EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral01378
IRS990/OtherExpenses/ManagementAndGeneral135
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IRS990/OtherExpenses/Total04275
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IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices03000
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices01224
IRS990/PayrollTaxes/Total01224
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0453310
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IRS990/ProgramServiceRevenue/Description0CLASSY CATS THRIFT STORE
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IRS990/ReportProgRelInvest0false
IRS990/Revenue043474
IRS990/RevenuesLessExpensesCY023802
IRS990/RevenuesLessExpensesPriorYear013983
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear09224
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear089819
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IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal1700337151
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IRS990ScheduleA/Total170/CurrentTaxYear089819
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IRS990/ScheduleBRequired0false
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IRS990ScheduleD/Equipment/OtherCostOrOtherBasis026465
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfBookValueLandBuildings069403
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section B Line 12C CONFLICT OF INTEREST POLICY MUST BE SIGNED ANNUALLY BY ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section C Line 19 DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part XI Line 9 NET BUILDING ADDITION AND OTHER DEPRECIABLE ASSETS INCREASE
IRS990/ScheduleORequired0true
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode088310
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IRS990/TheBooksAreInCareOf/TelephoneNumber05754398199
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IRS990/TotalCompGT150K0false
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees02
IRS990/TotalNetAssetsFundBalances/BOY032823
IRS990/TotalNetAssetsFundBalances/EOY086934
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenuePriorYear089148
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome040934
IRS990/TotalRevenue/TotalRevenueColumn089830
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
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IRS990/UnrestrictedNetAssets/BOY032823
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IRS990/UponRequest0X
IRS990/WebSite0kittycitynm.com
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202715739
ReturnHeader/Filer/Name/BusinessNameLine10KATO FOUNDATION INC
ReturnHeader/Filer/NameControl0KATO
ReturnHeader/Filer/Phone05754398199
ReturnHeader/Filer/USAddress/AddressLine1056 DANLEY RANCH ROAD
ReturnHeader/Filer/USAddress/City0ALAMOGORDO
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088310
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-28
ReturnHeader/Officer/Name0ED DENTON
ReturnHeader/Officer/Title0PRESIDENT CEO
ReturnHeader/Preparer/DatePrepared02013-06-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAUL B CHAMBERLAIN JR CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101208 ADAMS AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALAMOGORDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode088310
ReturnHeader/Preparer/Name0PAUL CHAMBERLAIN
ReturnHeader/Preparer/Phone05754371970
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-28T02:26:51-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.40$0.00$8.40$7.83$1.22$6.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.96$0.87$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$1.05$0.93$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.71$0.66$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.55$0.59$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.77$0.68$0.09
2017Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$1.10$1.18$0.08
2016Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$1.47$1.17$0.30
2015Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$1.11$1.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.98$0.78$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.78$0.59$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.66