Civic Intelligence

Kato Foundation Inc

990 • Fiscal year 2013 • EIN 20-2715739

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 27, 2014

Organization Profilekittycitynm.com
56 Danley Ranch Road88310

(575) 439-8199

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

22%

Faster asset growth than 62% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$106,062

Up $19,128 (+22%) from 2012

Net Assets

Up

$106,062

Up $19,128 (+22%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin81st percentile

Revenue

$77,954

No earlier filing loaded for comparison.

Expenses

Down

$58,826

Down $7,202 (-11%) from 2012

Net Income

$19,128

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2013

Assets$106,062
Liabilities$0
Net Assets$106,062
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$77,954
Expenses$58,826
Net Income$19,128
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 27, 2014
Return Version
2013v3.1
Gross Receipts
$82,066
Mission and Program Overview

Mission

Rescue and provide adoption services for cats

Rescue cats and provide adoption services for

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$69,403$87,742▲ $18,339
Cash and Non-Interest-Bearing Accounts$17,531$18,320▲ $789
Total Assets$86,934$106,062▲ $19,128
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$86,934$106,062▲ $19,128
Total Net Assets Fund Balance$86,934$106,062▲ $19,128
Total Liabilities and Net Assets / Fund Balance$86,934$106,062▲ $19,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,198$2,363$84,561
Equipment$5,544$20,921$26,465
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Kathleen DentonPresident CEO
Kathleen toDirector
Steven DuniganSecretary
Ed DentonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,330
Program Service Revenue
$37,622
Investment Income
$2
Other Revenue
$0
All Other Contributions
$31,885
Change in Net Assets
$19,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,956
Salaries, Compensation, and Employee Benefits$8,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$17,925$393-$17,925
Occupancy$16,235--$16,235
Current Officers, Directors, Trustees, and Key Employees$5,000--$5,000
Depreciation Depletion$4,794--$4,794
Other Salaries and Wages$3,240--$3,240
Insurance$1,932--$1,932
Fees for Services Accounting-$1,478-$1,478
Advertising-$1,310-$1,310
Payroll Taxes$630--$630
Office Expenses-$552-$552
Total Functional Expenses$55,093$3,733$0$58,826
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,112
Fundraising Gross Income$4,112
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy must be signed annually by all members of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Disclosure of governing documents, policies, and financial statements are provided upon request.”

Filing and Contact Details

Filer

EIN
20-2715739
Phone
5754398199

Signing Officer

Name
Ed Denton
Title
President CEO
Signed
2014-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Denton
Formed
2005
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
2

Preparer

Preparer
Paul Chamberlain
Phone
5754371970
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BusinessOfficerGrp/PersonNm0ED DENTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10KATO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KATO
ReturnHeader/Filer/EIN0202715739
ReturnHeader/Filer/PhoneNum05754398199
ReturnHeader/Filer/USAddress/AddressLine1056 DANLEY RANCH ROAD
ReturnHeader/Filer/USAddress/City0ALAMOGORDO
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PAUL B CHAMBERLAIN JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101208 ADAMS AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALAMOGORDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode088310
ReturnHeader/PreparerPersonGrp/PhoneNum05754371970
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL CHAMBERLAIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-27T08:57:18-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,062
Liabilities
$0
Net assets
$106,062
Revenue
$77,954
Expenses
$58,826
Net income
$19,128
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