Civic Intelligence

Catalytic Impact Foundation Inc.

990EZ • Fiscal year 2018 • EIN 47-5334467

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.cavendishfoundation.org
6098 West Lake Road Room 10Cooperstown, NY 13326

(607) 282-4032

Siviq Scores

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

Liabilities / Assets

99th percentile

6.06x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.54x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-131%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

1186%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$42,670

Up $39,353 (+1186%) from 2017

Net Assets

Down

-$216,109

Down $219,426 (-6615%) from 2017

Liabilities

$258,779

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Down

$167,624

Down $4,458 (-2.6%) from 2017

Expenses

Up

$387,644

Up $219,473 (+131%) from 2017

Net Income

Down

-$220,020

Down $223,931 (-5726%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2018

Assets$42,670
Liabilities$258,779
Net Assets-$216,109
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

2018

Revenue$167,624
Expenses$387,644
Net Income-$220,020
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$167,624
Mission and Program Overview

Mission

To provide grants to socially-responsible organizations.

Program Services

DescriptionGrantsExpenses
We are dedicated to providing grants and support to socially-responsible qualifying organizations and promote innovation in health care and life science in areas of high unmet medical needs. 50 people benefited.-$387,645
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter McCreaPresidentPT$0--
Richard LipkinSecretary/Treasurer-$0--
James PatrickDirector-$0--
Rachel ButlerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cavendish Impact Foundation
EIN
47-5334467
Phone
6072824032
Address
6098 West Lake Road Room 10, Cooperstown, NY 13326

Signing Officer

Name
Rachel Butler
Title
President
Signed
2019-11-15
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 30,332”

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

“Meals and entertainment 12,273”

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

“Bank Service Charges 6”

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

“Program Expenses Forum 1,203”

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

“Program Expenses Catering 13,572”

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

“Advertising 26,142”

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

“IT 130”

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

“Office Supplies 569”

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

“Fundraising 6,200”

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

“Awards 267”

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

“Taxes 250”

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

“Accounts Payable Beginning of year 0, End of year 8,779”

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

“Notes Payable Beginning of year 0, End of year 250,000”

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt03911
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042670
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0166500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-220020
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0288215
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03911
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042670
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07000
IRS990EZ/GrossReceiptsAmt0167624
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03911
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-216109
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03911
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-216109
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Peter McCrea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Lipkin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Patrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rachel Butler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt090944
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide grants to socially-responsible organizations.
IRS990EZ/PrintingPublicationsPostageAmt01485
IRS990EZ/ProgramServiceRevenueAmt01095
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We are dedicated to providing grants and support to socially-responsible qualifying organizations and promote innovation in health care and life science in areas of high unmet medical needs. 50 people benefited.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0387645
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0258779
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0387644
IRS990EZ/TotalProgramServiceExpensesAmt0387645
IRS990EZ/TotalRevenueAmt0167624
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cavendishfoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0332000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07677
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0339677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172082
IRS990ScheduleA/Total509Grp/TotalAmt0339677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0339677
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 30,332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 12,273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenses Forum 1,203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expenses Catering 13,572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 26,142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IT 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies 569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fundraising 6,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Awards 267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable Beginning of year 0, End of year 8,779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Notes Payable Beginning of year 0, End of year 250,000
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachel Butler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cavendish Impact Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CAVE
ReturnHeader/Filer/EIN0475334467
ReturnHeader/Filer/PhoneNum06072824032
ReturnHeader/Filer/USAddress/AddressLine1Txt06098 West Lake Road Room 10
ReturnHeader/Filer/USAddress/CityNm0Cooperstown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013326
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B90D1BF994BCE47AE241C20D4DA3A55BE7C81AB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B90D1BF994BCE47AE241C20D4DA3A55BE7C81AB4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.149.108.5
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:42:20
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02019-11-15T01:18:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,670
Liabilities
$258,779
Net assets
-$216,109
Revenue
$167,624
Expenses
$387,644
Net income
-$220,020
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
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.26$0.22$0.17$0.39$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.17$0.17$0.00