Civic Intelligence

Heath Catchot Foundation Inc.

990PF • Fiscal year 2020 • EIN 47-2497589

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

774 Mays Blvd 10-376Incline Village, NV 89451

(530) 672-0100

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

7th percentile

-107%

Higher net margin than 7% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

17th percentile

-4.8%

Faster asset growth than 17% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-6.8%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,517,890

Down $76,766 (-4.8%) from 2019

Net Assets

Down

$1,517,890

Down $76,766 (-4.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$71,595

Down $5,246 (-6.8%) from 2019

Expenses

Up

$148,361

Up $144,124 (+3402%) from 2019

Net Income

Down

-$76,766

Down $149,370 (-206%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $1,505,321Liabilities 2014: $02014Assets 2015: $2,159,669Liabilities 2015: $0Net Assets 2015: $2,159,6692015Assets 2016: $2,065,189Liabilities 2016: $0Net Assets 2016: $2,065,1892016Assets 2017: $3,111,894Liabilities 2017: $0Net Assets 2017: $3,111,8942017Assets 2018: $1,522,052Liabilities 2018: $0Net Assets 2018: $1,522,0522018Assets 2019: $1,594,656Liabilities 2019: $0Net Assets 2019: $1,594,6562019Assets 2020: $1,517,890Liabilities 2020: $0Net Assets 2020: $1,517,8902020Assets 2021: $1,564,099Liabilities 2021: $0Net Assets 2021: $1,564,0992021Assets 2022: $1,619,752Liabilities 2022: $0Net Assets 2022: $1,619,7522022Assets 2023: $1,621,316Liabilities 2023: $0Net Assets 2023: $1,621,3162023Assets 2024: $1,632,252Liabilities 2024: $0Net Assets 2024: $1,632,2522024

Highlighted filing

2020

Assets$1,517,890
Liabilities$0
Net Assets$1,517,890

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2014: $1,505,321Expenses 2014: $0Net Income 2014: $1,505,3212014Revenue 2015: $929,998Expenses 2015: $275,650Net Income 2015: $654,3482015Revenue 2016: $22,238Expenses 2016: $116,718Net Income 2016: -$94,4802016Revenue 2017: $1,069,672Expenses 2017: $22,967Net Income 2017: $1,046,7052017Revenue 2018: $19,733Expenses 2018: $1,609,575Net Income 2018: -$1,589,8422018Revenue 2019: $76,841Expenses 2019: $4,237Net Income 2019: $72,6042019Revenue 2020: $71,595Expenses 2020: $148,361Net Income 2020: -$76,7662020Revenue 2021: $80,498Expenses 2021: $34,289Net Income 2021: $46,2092021Revenue 2022: $57,164Expenses 2022: $1,511Net Income 2022: $55,6532022Revenue 2023: $80,957Expenses 2023: $79,393Net Income 2023: $1,5642023Revenue 2024: $93,279Expenses 2024: $97,132Net Income 2024: -$3,8532024

Highlighted filing

2020

Revenue$71,595
Expenses$148,361
Net Income-$76,766
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH CATCHOTPresident-$0--
SUSAN CATCHOTTreasurer-$0--
MAKENNA A KURESADirector-$0--
EMILY CATCHOTDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-General ContributionPCSeattle, WA, US$100,000
Paid Grant-GENERAL CONTRIBUTIONPCROSEVILLE, CA, US$25,000
Paid Grant-General ContributionPCIncline Village, NV, US$5,000
Paid Grant-General ContributionPCWoodland Hills, CA, US$5,000
Paid Grant-GENERAL CONTRIBUTIONPCWASHINGTON, DC, US$250
Filing and Contact Details

Filer

Filer Name
Heath Catchot Foundation Inc
EIN
47-2497589
Phone
5306720100
Address
774 Mays Blvd 10-376, Incline Village, NV 89451

Signing Officer

Name
Ken Catchot
Title
President & CEO
Signed
2021-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Sierra Business Advisors Inc
Address
1121 White Rock Road Suite 202, El Dorado Hills, CA 95762
Preparer
Sean Mcginty
Phone
5306720100
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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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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01121 White Rock Road
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0El Dorado Hills
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd095762
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NV
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SEAN MCGINTY
IRS990PF/StatementsRegardingActyGrp/PhoneNum05306720100
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Contribution
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General Contribution
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General Contribution
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0University of Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Tahoe Family Solutions
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Gary Sinise Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3UNITED SERVICE ORGANIZATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4CALIFORNIA WATERFOWL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0Box 359505
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1774 Mays Blvd 13
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 368
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 96860
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41346 BLUE OAKS BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Seattle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Incline Village
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Woodland Hills
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ROSEVILLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd098195
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd189451
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd291365
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd320077
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd495678
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt063278
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt063278
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01441276
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt022404
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt022404
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01513248
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt071972
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01441276
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0135250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt071972
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01535652
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01463680
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt07832
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LICENSE & PERMIT
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-5012
TaxesSchedule/TaxesDetail/Amt03492
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN CATCHOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEATH CATCHOT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAT
ReturnHeader/Filer/EIN0472497589
ReturnHeader/Filer/PhoneNum05306720100
ReturnHeader/Filer/USAddress/AddressLine1Txt0774 Mays Blvd 10-376
ReturnHeader/Filer/USAddress/CityNm0Incline Village
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089451
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853669243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sierra Business Advisors Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01121 White Rock Road Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Dorado Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095762
ReturnHeader/PreparerPersonGrp/PhoneNum05306720100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN MCGINTY
ReturnHeader/ReturnTs02021-10-28T15:44:34-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CATCHOT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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