Civic Intelligence

Catapult Foundation Inc

990 • Fiscal year 2015 • EIN 46-4311663

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.CATAPULT.ORG
C/O Wework 77 Sands StreetBrooklyn, NY 11201

(718) 749-9545

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$166,273

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

98%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

61%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,111,894

Up $551,215 (+98%) from 2014

Net Assets

Up

$1,053,405

Up $492,926 (+88%) from 2014

Liabilities

Up

$58,489

Up $58,289 (+29145%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin84th percentile

Revenue

Up

$965,300

Up $366,512 (+61%) from 2014

Expenses

Up

$689,733

Up $651,424 (+1700%) from 2014

Net Income

Down

$275,567

Down $284,912 (-51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $560,679Liabilities 2014: $200Net Assets 2014: $560,4792014Assets 2015: $1,111,894Liabilities 2015: $58,489Net Assets 2015: $1,053,4052015Assets 2016: $206,787Liabilities 2016: $25,667Net Assets 2016: $181,1202016Assets 2017: $1Liabilities 2017: $02017

Highlighted filing

2015

Assets$1,111,894
Liabilities$58,489
Net Assets$1,053,405
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $598,788Expenses 2014: $38,309Net Income 2014: $560,4792014Revenue 2015: $965,300Expenses 2015: $689,733Net Income 2015: $275,5672015Revenue 2016: $150,336Expenses 2016: $631,232Net Income 2016: -$480,8962016Revenue 2017: $4,688Expenses 2017: $185,808Net Income 2017: -$181,1202017

Highlighted filing

2015

Revenue$965,300
Expenses$689,733
Net Income$275,567
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$965,300
Mission and Program Overview

Mission

Crowdfunding for Girls & Women's rights & development

Crowdfunding for girls & women's rights and development. Focuses on girls and women's human rights.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$560,679$614,547▲ $53,868
Pledges and Grants Receivable$217,359$491,389▲ $274,030
Prepaid Expenses and Deferred Charges-$5,958-
Total Assets$778,038$1,111,894▲ $333,856
Liabilities
Accounts Payable and Accrued Expenses$200$38,489▲ $38,289
Grants Payable-$20,000-
Total Liabilities$200$58,489▲ $58,289
Net Assets / Fund Balance
Temporarily Rstr Net Assets$291,667$825,074▲ $533,407
Unrestricted Net Assets$486,171$228,331▼ $257,840
Total Net Assets Fund Balance$777,838$1,053,405▲ $275,567
Total Liabilities and Net Assets / Fund Balance$778,038$1,111,894▲ $333,856
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary KesslerVice Chair & FounderFT$143,918$22,355$166,273

Board Members and Trustees

NameTitle
Blair BreardInterim Board Chair
Ravi ArpaBoard Member
Louise DunnBoard Secretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Robert KilgoreTechnology Consulting ServicesC/O CATAPULT FOUNDATION 77 SANDS S, Brooklyn, NY 11201$105,299
Revenue and Support

Revenue Composition

Contributions and Grants
$965,300
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$965,300
Change in Net Assets
$275,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$965,300
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$965,300
Total Revenue per Form 990
$965,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,357
Salaries, Compensation, and Employee Benefits$282,876
Grants and Similar Amounts Paid$42,500
Total Fundraising Expense$38,590
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$169,767$76,894-$246,661
Current Officers, Directors, Trustees, and Key Employees$114,051$28,132$24,090$166,273
Other Salaries and Wages$37,033$48,691$4,078$89,802
Grants to Domestic Orgs$42,500--$42,500
Occupancy$21,219$10,790$3,956$35,965
Fees for Services Legal-$27,874-$27,874
Payroll Taxes$11,576$5,886$2,158$19,620
Office Expenses$10,922$5,583$2,037$18,542
Travel$7,216$2,746$1,007$10,969
Fees for Services Accounting-$10,206-$10,206
Other Expenses$1,900$5,156$354$7,410
Other Employee Benefits$4,237$2,154$790$7,181
Conferences and Meetings$3,744$198$72$4,014
Advertising$2,278--$2,278
Insurance$258$132$48$438
Total Functional Expenses$426,701$224,442$38,590$689,733

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$689,733
Total Expenses per Audited Statements$689,733
Total Expenses per Form 990$689,733
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Women Deliver IncNew York, NY501(c)(3)FUNDING OF "GIRL POWER IN PLAY" PROJECT$40,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert KilgoreSpouse of Vice Chair and Founder Mary KesslerThe Organization Pays This Individual as an Independent Contractor Who Provides Technology Consulting ServicesNo$105,299
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 11

“The 990 is reviewed by the vice chair and founder, and provided to board members before filing.”

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

“In connection with any actual or possible conflict of interest, all directors and officers must disclose the existence of his or her financial interest and must be given the opportunity to disclose all material facts to the directors and members of committees with board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. An interested person may make a presentation at the board or committee meeting, but after such presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The remaining board or committee members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organziation's founder (and only compensated officer) was initially determined in 2012 following a process and approval by the governing board of women deliver, of which the organziation was a program and the founder was an employee. Upon becoming a separate organization, the board of catapult foundation, inc. Also approved the founder's compensation by resolution and informed by the process followed and determinations made by women deliver.”

Form 990, Part VI, Section C, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Catapult Foundation Inc
EIN
46-4311663
Phone
7187499545
Address
C/O WEWORK 77 SANDS STREET, BROOKLYN, NY 11201

Signing Officer

Name
Mary Kessler
Title
Vice Chair and Founder
Phone
7187499545
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Kessler
Formed
2013
Legal Domicile
De
Voting Board Members
0
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
Lutz and Carr Cpas Llp
Address
300 EAST 42ND STREET, NEW YORK, NY 10017
Preparer
Frederick Martens
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees and consulting - technology: program service expenses 169,767. Management and general expenses 76,894. Fundraising expenses 0. Total expenses 246,661.”

Raw XML AppendixShowing 400 of 420 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0200
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038489
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CROWDFUNDING FOR GIRLS & WOMEN'S RIGHTS AND DEVELOPMENT. FOCUSES ON GIRLS AND WOMEN'S HUMAN RIGHTS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt02278
IRS990/AdvertisingGrp/TotalAmt02278
IRS990/AllOtherContributionsAmt0965300
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY KESSLER
IRS990/BooksInCareOfDetail/PhoneNum07187499545
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt077 SANDS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011201
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0560679
IRS990/CashNonInterestBearingGrp/EOYAmt0614547
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024090
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028132
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0114051
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0166273
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt072
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0198
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03744
IRS990/ConferencesMeetingsGrp/TotalAmt04014
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0105299
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0C/O CATAPULT FOUNDATION 77 SANDS S
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011201
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ROBERT KILGORE
IRS990/ContractorCompensationGrp/ServicesDesc0TECHNOLOGY CONSULTING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0965300
IRS990/CYGrantsAndSimilarPaidAmt042500
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0364357
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0275567
IRS990/CYSalariesCompEmpBnftPaidAmt0282876
IRS990/CYTotalExpensesAmt0689733
IRS990/CYTotalFundraisingExpenseAmt038590
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0965300
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc02015 PROGRAM ACTIVITIES INCLUDED CROWDFUNDING, FUNDRAISING AND GRANTMAKING TO GIRLS AND WOMEN'S RIGHTS ORGANIZATIONS ; CONDUCTING AN EXTENSIVE EXECUTIVE SEARCH FOR SENIOR MANAGEMENT; ONBOARDING NEW MANAGEMENT; WORKING WITH THE GLOBAL WOMEN'S ECONOMIC FORUM FOR A CUSTOM FUNDRAISING INITIATIVE, DESIGNING AND BUILDING THE CAMPAIGNER PLATFORM IN PARTNERSHIP WITH MAJOR WOMEN'S RIGHTS ORGANIZATIONS; COMMUNICATIONS WORK; COLLECTING, ANALYZING AND PUBLISHING DATA ON MULTIPLE GLOBAL GENDER JUSTICE ISSUES. CATAPULT ALSO FINALIZED ITS CLINTON GLOBAL INITIATIVE COMMITMENT, AND WORKED CLOSELY WITH PARTNERS WORLDWIDE TO INCREASE FUNDS AND AWARENESS FOR GIRLS AND WOMEN'S RIGHTS WORLDWIDE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0426701
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010206
IRS990/FeesForServicesAccountingGrp/TotalAmt010206
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt027874
IRS990/FeesForServicesLegalGrp/TotalAmt027874
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt076894
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0169767
IRS990/FeesForServicesOtherGrp/TotalAmt0246661
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt022355
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm1BLAIR BREARD
IRS990/Form990PartVIISectionAGrp/PersonNm2LOUISE DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm3RAVI ARPA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0143918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR & FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERIM BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantAmt042500
IRS990/GrantsPayableGrp/EOYAmt020000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt042500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt042500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0965300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt048
IRS990/InsuranceGrp/ManagementAndGeneralAmt0132
IRS990/InsuranceGrp/ProgramServicesAmt0258
IRS990/InsuranceGrp/TotalAmt0438
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CROWDFUNDING FOR GIRLS & WOMEN'S RIGHTS AND DEVELOPMENT AROUND THE WORLD, SEEKING TO SIGNIFICANTLY INCREASE FUNDING AND PUBLIC SUPPORT FOR GIRLS AND WOMEN. CATAPULT CHANNELS THE ACTIONS OF PEOPLE EVERYWHERE TO TACKLE ONE OF THE WORLD'S GREATEST CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0777838
IRS990/NetAssetsOrFundBalancesEOYAmt01053405
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03956
IRS990/OccupancyGrp/ManagementAndGeneralAmt010790
IRS990/OccupancyGrp/ProgramServicesAmt021219
IRS990/OccupancyGrp/TotalAmt035965
IRS990/OfficeExpensesGrp/FundraisingAmt02037
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05583
IRS990/OfficeExpensesGrp/ProgramServicesAmt010922
IRS990/OfficeExpensesGrp/TotalAmt018542
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0790
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02154
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07181
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05156
IRS990/OtherExpensesGrp/ProgramServicesAmt01900
IRS990/OtherExpensesGrp/TotalAmt07410
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037033
IRS990/OtherSalariesAndWagesGrp/TotalAmt089802
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02158
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05886
IRS990/PayrollTaxesGrp/ProgramServicesAmt011576
IRS990/PayrollTaxesGrp/TotalAmt019620
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0217359
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0491389
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05958
IRS990/PrincipalOfficerNm0MARY KESSLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0816147
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt022996
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0777838
IRS990/PYSalariesCompEmpBnftPaidAmt015313
IRS990/PYTotalExpensesAmt038309
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0816147
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0275567
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0965300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0816147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01781447
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0523963
IRS990ScheduleA/SubstantialContributorsTotAmt01257484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0965300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0816147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01781447
IRS990ScheduleA/TotalSupportAmt01781447
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt032115
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt01916
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt034031
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0128460
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt07662
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0136122
IRS990ScheduleC/GrassrootsCeilingAmt051047
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt032115
IRS990ScheduleC/LobbyingCeilingAmt0204183
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0128460
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0689733
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0689733
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0689733
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0965300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0689733
IRS990ScheduleD/TotalRevenuePerForm990Amt0965300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0965300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0689733
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING OF "GIRL POWER IN PLAY" PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WOMEN DELIVER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0264462256
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0588 BROADWAY SUITE 905
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010012
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROJECTS THAT HAVE BEEN FUNDED THROUGH THE CATAPULT PLATFORM OR RECEIVED GRANT FUNDS THROUGH CATAPULT ARE REQUIRED TO FILE SEVERAL REPORTS DURING THE COURSE OF THE YEAR AFTER THE PROJECT HAS BEEN FUNDED. THE FIRST REPORT IS DUE AT 90 DAYS AFTER FUNDING, AND THE SECOND AND FINAL REPORT IS DUE AT 1 YEAR. WHENEVER A REPORT IS POSTED, ALL OF THE PROJECT'S SUPPORTERS RECEIVE AN EMAIL THAT LINKS THEM TO THE UPDATE. ALL GRANT REPORTS ARE AVAILABLE ON THE CATAPULT SITE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0143918
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY KESSLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE CHAIR & FOUNDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROBERT KILGORE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF VICE CHAIR AND FOUNDER MARY KESSLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0105299
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION PAYS THIS INDIVIDUAL AS AN INDEPENDENT CONTRACTOR WHO PROVIDES TECHNOLOGY CONSULTING SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE VICE CHAIR AND FOUNDER, AND PROVIDED TO BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, ALL DIRECTORS AND OFFICERS MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE ORGANZIATION'S FOUNDER (AND ONLY COMPENSATED OFFICER) WAS INITIALLY DETERMINED IN 2012 FOLLOWING A PROCESS AND APPROVAL BY THE GOVERNING BOARD OF WOMEN DELIVER, OF WHICH THE ORGANZIATION WAS A PROGRAM AND THE FOUNDER WAS AN EMPLOYEE. UPON BECOMING A SEPARATE ORGANIZATION, THE BOARD OF CATAPULT FOUNDATION, INC. ALSO APPROVED THE FOUNDER'S COMPENSATION BY RESOLUTION AND INFORMED BY THE PROCESS FOLLOWED AND DETERMINATIONS MADE BY WOMEN DELIVER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES AND CONSULTING - TECHNOLOGY: PROGRAM SERVICE EXPENSES 169,767. MANAGEMENT AND GENERAL EXPENSES 76,894. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 246,661.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0291667
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0825074
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0778038
IRS990/TotalAssetsEOYAmt01111894
IRS990/TotalAssetsGrp/BOYAmt0778038
IRS990/TotalAssetsGrp/EOYAmt01111894
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0965300
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038590
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0224442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426701
IRS990/TotalFunctionalExpensesGrp/TotalAmt0689733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200
IRS990/TotalLiabilitiesEOYAmt058489
IRS990/TotalLiabilitiesGrp/BOYAmt0200
IRS990/TotalLiabilitiesGrp/EOYAmt058489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0777838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01053405
IRS990/TotalOtherCompensationAmt022355
IRS990/TotalProgramServiceExpensesAmt0426701
IRS990/TotalReportableCompFromOrgAmt0143918
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0965300
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0778038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01111894
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01007
IRS990/TravelGrp/ManagementAndGeneralAmt02746
IRS990/TravelGrp/ProgramServicesAmt07216
IRS990/TravelGrp/TotalAmt010969
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0486171
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0228331
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O WEWORK 77 SANDS STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011201
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CATAPULT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KESSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR AND FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07187499545
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATAPULT FOUNDATION INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,111,894
Liabilities
$58,489
Net assets
$1,053,405
Revenue
$965,300
Expenses
$689,733
Net income
$275,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.19$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.15$0.63$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.05$0.97$0.69$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.60$0.04$0.56