Civic Intelligence

The Catalyst Fund

990 • Fiscal year 2020 • EIN 46-4841836

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 14, 2022

Organization ProfileN/A
7117 Florida BoulevardBaton Rouge, LA 70806

(225) 215-2465

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.60x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$179,574

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 58.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

363%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,213,524

Up $841,789 (+35%) from 2019

Net Assets

Up

$3,029,975

Up $664,145 (+28%) from 2019

Liabilities

Up

$183,549

Up $177,644 (+3008%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin94th percentile

Revenue

Up

$307,693

Up $241,272 (+363%) from 2019

Expenses

Down

$99,279

Down $42,891 (-30%) from 2019

Net Income

Up

$208,414

Up $284,163 (+375%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $31,689Liabilities 2014: $0Net Assets 2014: $31,6892014Assets 2015: $769,964Liabilities 2015: $0Net Assets 2015: $769,9642015Assets 2016: $1,813,602Liabilities 2016: $69Net Assets 2016: $1,813,5332016Assets 2017: $2,420,821Liabilities 2017: $0Net Assets 2017: $2,420,8212017Assets 2018: $3,633,002Liabilities 2018: $7,487Net Assets 2018: $3,625,5152018Assets 2019: $2,371,735Liabilities 2019: $5,905Net Assets 2019: $2,365,8302019Assets 2020: $3,213,524Liabilities 2020: $183,549Net Assets 2020: $3,029,9752020Assets 2021: $2,789,624Liabilities 2021: $4,155Net Assets 2021: $2,785,4692021Assets 2022: $3,203,360Liabilities 2022: $0Net Assets 2022: $3,203,3602022Assets 2023: $3,262,488Liabilities 2023: $1Net Assets 2023: $3,262,4872023Assets 2024: $3,279,059Liabilities 2024: $10,001Net Assets 2024: $3,269,0582024

Highlighted filing

2020

Assets$3,213,524
Liabilities$183,549
Net Assets$3,029,975
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $92,130Expenses 2014: $60,441Net Income 2014: $31,6892014Revenue 2015: $1,149,180Expenses 2015: $410,905Net Income 2015: $738,2752015Revenue 2016: $1,318,184Expenses 2016: $274,615Net Income 2016: $1,043,5692016Revenue 2017: $844,575Expenses 2017: $237,288Net Income 2017: $607,2872017Revenue 2018: $255,923Expenses 2018: $244,679Net Income 2018: $11,2442018Revenue 2019: $66,421Expenses 2019: $142,170Net Income 2019: -$75,7492019Revenue 2020: $307,693Expenses 2020: $99,279Net Income 2020: $208,4142020Revenue 2021: $12,802Expenses 2021: $111,098Net Income 2021: -$98,2962021Revenue 2022: $101,900Expenses 2022: $110,774Net Income 2022: -$8,8742022Revenue 2023: $18,395Expenses 2023: $108,268Net Income 2023: -$89,8732023Revenue 2024: $7,700Expenses 2024: $1,129Net Income 2024: $6,5712024

Highlighted filing

2020

Revenue$307,693
Expenses$99,279
Net Income$208,414
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 14, 2022
Return Version
2020v4.2
Gross Receipts
$563,693
Mission and Program Overview

Mission

To accelerate the growth of the louisiana technology-based economy by identifying, educating and connecting entrepreneurs, investors, universities, government agencies and businesses.

To accelerate the growth of the louisiana technology-based economy by (cont'd on sch. O ) identifying, educating and connecting entrepreneurs, investors, universities, government agencies and businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,045,667$2,252,209▲ $206,542
Cash and Non-Interest-Bearing Accounts$126,300$487,030▲ $360,730
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,371,735$3,213,524▲ $841,789
Other Assets Total$199,768$474,285▲ $274,517
Liabilities
Other Liabilities$0$178,389▲ $178,389
Accounts Payable and Accrued Expenses$5,905$5,160▼ $745
Total Liabilities$5,905$183,549▲ $177,644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,365,830$3,029,975▲ $664,145
Total Net Assets Fund Balance$2,365,830$3,029,975▲ $664,145
Total Liabilities and Net Assets / Fund Balance$2,371,735$3,213,524▲ $841,789

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$36,800-
Other Assets Org$249,515--
Other Securities$2,252,209--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William EllisonCEOPT$89,787$89,787$89,787

Board Members and Trustees

NameTitle
Jim OdomDirector
Michael MolesDirector
Paige CarterDirector
Preston CastilleDirector
Stephanie CargileDirector
Veneeth LyengarDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$244,499
Other Revenue
$63,194
Change in Net Assets
$208,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$307,693
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$468,130
Total Revenue per Audited Statements
$775,823
Total Revenue per Form 990
$307,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,824
Other Expenses$3,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$89,787--$89,787
Payroll Taxes$6,037--$6,037
Fees for Services Accounting-$1,740-$1,740
Other Expenses$1,625$70-$70
Information Technology-$20-$20
Total Functional Expenses$97,449$1,830$0$99,279

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$111,678
Expenses per Audited Statements$99,279
Total Expenses per Form 990$99,279
Expenses Not Reported on Form 990$12,399
Expenses Not Reported on Financial Statements$0
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$178,389
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's board of directors will review form 990 prior to filing with the irs.”

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

“The conflict of interest policy is annually reviewed by the organization's management. Management and board members must sign a disclosure statement annually stating that they have read, understand, and will comply with the policy. Board members must recuse themselves from voting on any matters holding a related interest.”

Form 990, Part VI, Section B, Line 15A

“The board hired william ellison effective 1/1/2020. Mr. Ellison's employment contract was negotiated by the board.”

Form 990, Part VI, Section C, Line 19

“These statements/documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Catalyst Fund
EIN
46-4841836
Phone
2252152465
Address
7117 FLORIDA BOULEVARD, BATON ROUGE, LA 70806
Doing Business As
The Catalyst Fund

Signing Officer

Name
William Ellison
Title
CEO
Phone
2252152465
Signed
2022-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Ellison
Formed
2012
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Firm
Laporte Apac
Address
111 VETERANS MEMORIAL BLVD 600, METAIRIE, LA 70005-4958
Preparer
John S Wiles CPA
Phone
5048355522
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax difference on the basis of stock sold 138,073. Partnership distributions 3,218.”

Form 990, Part XII, Line 2C

“The organization has a committee responsible for the oversight of the audit and the selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. The company believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Basis difference in stock sold 138,073. Partnership distributions 3,218.”

Raw XML AppendixShowing 400 of 528 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01311962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02675204
IRS990ScheduleA/TotalSupportAmt03324990
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012399
IRS990ScheduleD/DonatedServicesUseFcltsAmt012399
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036800
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt036800
IRS990ScheduleD/ExpensesNotReportedAmt012399
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt099279
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0314440
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0224770
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1249515
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ANGEL INVESTOR CREDITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM PARENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0178389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt0141291
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02252209
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0468130
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0307693
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE COMPANY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BASIS DIFFERENCE IN STOCK SOLD 138,073. PARTNERSHIP DISTRIBUTIONS 3,218.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0474285
IRS990ScheduleD/TotalBookValueSecuritiesAmt02252209
IRS990ScheduleD/TotalExpensesPerForm990Amt099279
IRS990ScheduleD/TotalLiabilityAmt0178389
IRS990ScheduleD/TotalRevenuePerForm990Amt0307693
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0775823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0111678
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt089787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt089787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM ELLISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt089787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt089787
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS WILL REVIEW FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS ANNUALLY REVIEWED BY THE ORGANIZATION'S MANAGEMENT. MANAGEMENT AND BOARD MEMBERS MUST SIGN A DISCLOSURE STATEMENT ANNUALLY STATING THAT THEY HAVE READ, UNDERSTAND, AND WILL COMPLY WITH THE POLICY. BOARD MEMBERS MUST RECUSE THEMSELVES FROM VOTING ON ANY MATTERS HOLDING A RELATED INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HIRED WILLIAM ELLISON EFFECTIVE 1/1/2020. MR. ELLISON'S EMPLOYMENT CONTRACT WAS NEGOTIATED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE STATEMENTS/DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK/TAX DIFFERENCE ON THE BASIS OF STOCK SOLD 138,073. PARTNERSHIP DISTRIBUTIONS 3,218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0INNOVATION CATALYST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INNOVATION CATALYST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RED STICK ANGEL NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0462219934
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1844276885
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE SOCIAL WELFARE IN DISTRESSED COMMUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO ACCELERATE THE GROWTH OF EARLY-STAGE INNOVATIVE BUSINESSES INTO VENTURE-R
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07117 FLORIDA BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt17117 FLORIDA BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BATON ROUGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BATON ROUGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0708064549
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1708064549
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt089787
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1178389
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2249515
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0INNOVATION CATALYST INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1INNOVATION CATALYST INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2INNOVATION CATALYST INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/AllPartnersC3SInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/AllPartnersC3SInd10
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/AllPartnersC3SInd20
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/AllPartnersC3SInd30
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine1Txt0KINESICS LLC
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine1Txt1RING PUBLICATIONS LLC
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine1Txt2SOMETHING BORROWED BLOOMS LLC
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine1Txt3LUBRICITY LABS LLC
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd30
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/EIN0821482066

Document Assets

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,213,524
Liabilities
$183,549
Net assets
$3,029,975
Revenue
$307,693
Expenses
$99,279
Net income
$208,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.01$3.27$0.01$0.00$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.00$3.26$0.02$0.11$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.10$0.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.01$0.11$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.18$3.03$0.31$0.10$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.37$0.07$0.14$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.63$0.01$3.63$0.26$0.24$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.84$0.24$0.61
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.32$0.27$1.04
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.15$0.41$0.74
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.09$0.06$0.03