Civic Intelligence

Catalytic Impact Foundation Inc.

990EZ • Fiscal year 2017 • EIN 47-5334467

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.cavendishfoundation.org
275 Post Road East Room 10Westport, CT 06881

(646) 228-2566

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$82,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 47.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,317

No earlier filing loaded for comparison.

Net Assets

$3,317

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

$172,082

No earlier filing loaded for comparison.

Expenses

$168,171

No earlier filing loaded for comparison.

Net Income

$3,911

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2017: $3,317Net Assets 2017: $3,3172017Assets 2018: $42,670Liabilities 2018: $258,779Net Assets 2018: -$216,1092018Assets 2019: $867,151Liabilities 2019: $303,750Net Assets 2019: $563,4012019Assets 2020: $3,457,943Liabilities 2020: $331,815Net Assets 2020: $3,126,1282020Assets 2021: $757,380Liabilities 2021: $345,405Net Assets 2021: $411,9752021Assets 2022: $495,338Liabilities 2022: $342,841Net Assets 2022: $152,4972022Assets 2023: $1,001,269Liabilities 2023: $353,882Net Assets 2023: $647,3872023Assets 2024: $1,067,738Liabilities 2024: $316,653Net Assets 2024: $751,0852024

Highlighted filing

2017

Assets$3,317
Liabilities-
Net Assets$3,317
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2017: $172,082Expenses 2017: $168,171Net Income 2017: $3,9112017Revenue 2018: $167,624Expenses 2018: $387,644Net Income 2018: -$220,0202018Revenue 2019: $1,537,057Expenses 2019: $733,797Net Income 2019: $803,2602019Revenue 2020: $4,075,104Expenses 2020: $1,512,377Net Income 2020: $2,562,7272020Revenue 2021: $980,430Expenses 2021: $3,694,583Net Income 2021: -$2,714,1532021Revenue 2022: $474,195Expenses 2022: $743,450Net Income 2022: -$269,2552022Revenue 2023: $1,297,166Expenses 2023: $791,484Net Income 2023: $505,6822023Revenue 2024: $1,102,424Expenses 2024: $998,726Net Income 2024: $103,6982024

Highlighted filing

2017

Revenue$172,082
Expenses$168,171
Net Income$3,911
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$172,082
Mission and Program Overview

Mission

To provide grants to socially-responsible organizations.

Program Services

DescriptionGrantsExpenses
Cavendish Impact Foundation is dedicated to providing grants and resources to socially-responsible qualifying organizations. During 2017, 50 people benefited.$5,000$158,121
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter McCreaPresidentPT$82,500-$82,500
Richard LipkinSecretary/Treasurer-$0--
James PatrickDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cavendish Impact Foundation
EIN
47-5334467
Phone
6462282566
Address
275 Post Road East Room 10, Westport, CT 06881

Signing Officer

Name
Peter McCrea
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 21,776”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 298”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Charges 218”

Form 990-EZ, Part I, Line 16, Other Expenses

“Filing Fees 850”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expenses Forum 29,810”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expenses Catering 19,034”

Form 990-EZ, Part II, Line 26, Liabilities

“Account Payable Beginning of year 594, End of year 0”

Raw XML Appendix140 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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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Lisa A Lewis
IRS990EZ/BooksInCareOfDetail/PhoneNum06153619445
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01321 Murfreesboro Pk Ste 610
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Nashville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037217
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03317
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0165500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03911
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt091185
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03317
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt0172082
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-594
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03317
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-594
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03317
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt082500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Peter McCrea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Lipkin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Patrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071986
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide grants to socially-responsible organizations.
IRS990EZ/ProgramServiceRevenueAmt06582
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cavendish Impact Foundation is dedicated to providing grants and resources to socially-responsible qualifying organizations. During 2017, 50 people benefited.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0158121
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0594
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0168171
IRS990EZ/TotalProgramServiceExpensesAmt0158121
IRS990EZ/TotalRevenueAmt0172082
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cavendishfoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06582
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0172082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172082
IRS990ScheduleA/Total509Grp/TotalAmt0172082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0172082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 21,776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges 218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Filing Fees 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expenses Forum 29,810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expenses Catering 19,034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Account Payable Beginning of year 594, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter McCrea
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cavendish Impact Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CAVE
ReturnHeader/Filer/EIN0475334467
ReturnHeader/Filer/PhoneNum06462282566
ReturnHeader/Filer/USAddress/AddressLine1Txt0275 Post Road East Room 10
ReturnHeader/Filer/USAddress/CityNm0Westport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006881
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1B95B656185A6E08FDF946E0DBFF63D868DFBBF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B8CE4D7DDE02638382EA973DA478B527BC0631BB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.209.165
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:39:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02018-11-15T01:06:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,317
Liabilities
-
Net assets
$3,317
Revenue
$172,082
Expenses
$168,171
Net income
$3,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.32$0.75$1.10$1.00$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.35$0.65$1.30$0.79$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.34$0.15$0.47$0.74$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.35$0.41$0.98$3.69$2.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.33$3.13$4.08$1.51$2.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.30$0.56$1.54$0.73$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.26$0.22$0.17$0.39$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.17$0.17$0.00