Civic Intelligence

Cat Life Foundation Inc

990EZ • Fiscal year 2012 • EIN 59-3669581

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 27, 2013

Organization ProfileWWW.CATLIFEFOUNDATION.ORG
P O Box 1612632317-6126
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-219%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$4,600

Down $5,404 (-54%) from 2011

Net Assets

Down

$4,600

Down $5,404 (-54%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Down

$2,466

Down $3,463 (-58%) from 2011

Expenses

Up

$7,870

Up $757 (+11%) from 2011

Net Income

Down

-$5,404

Down $4,220 (-356%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15K$10K$5.0K$0Assets 2011: $10,004Liabilities 2011: $0Net Assets 2011: $10,0042011Assets 2012: $4,600Liabilities 2012: $0Net Assets 2012: $4,6002012Assets 2013: $5,618Liabilities 2013: $0Net Assets 2013: $5,6182013

Highlighted filing

2012

Assets$4,600
Liabilities$0
Net Assets$4,600
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $5,929Expenses 2011: $7,113Net Income 2011: -$1,1842011Revenue 2012: $2,466Expenses 2012: $7,870Net Income 2012: -$5,4042012Revenue 2013: $22,076Expenses 2013: $21,058Net Income 2013: $1,0182013

Highlighted filing

2012

Revenue$2,466
Expenses$7,870
Net Income-$5,404
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 27, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide support for wildlife protection specifically to the enrichment of wild cats.

Filing and Contact Details

Filer

EIN
59-3669581
Raw XML Appendix143 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY010004
IRS990EZ/CashSavingsAndInvestments/EOY04600
IRS990EZ/ContributionsGiftsGrantsEtc02466
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-5404
IRS990EZ/FeesAndOthPymtToIndContractors0957
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid05327
IRS990EZ/GrossReceipts02466
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010004
IRS990EZ/NetAssetsOrFundBalancesBOY010004
IRS990EZ/NetAssetsOrFundBalances/EOY04600
IRS990EZ/NetAssetsOrFundBalancesEOY04600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BETTINA KRONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANNA POWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKKEL LIND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01586
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUPPORT FOR WILDLIFE PROTECTION SPECIFICALLY TO THE ENRICHMENT OF WILD CATS.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE SUPPORT FOR WILDLIFE PROTECTION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05327
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 16126
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TALLAHASSEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0323176126
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08503853411
IRS990EZ/TotalAssets/BOY010004
IRS990EZ/TotalAssets/EOY04600
IRS990EZ/TotalExpenses07870
IRS990EZ/TotalProgramServiceExpenses05327
IRS990EZ/TotalRevenue02466
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.CATLIFEFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02466
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05929
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years023535
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years024269
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years019153
IRS990ScheduleA/GiftsGrantsContribReceived170/Total075352
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years017
IRS990ScheduleA/GrossInvestmentIncome170/Total029
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99960
IRS990ScheduleA/PublicSupportTotal170075352
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02466
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05929
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years023535
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years024269
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years019153
IRS990ScheduleA/Total170/Total075352
IRS990ScheduleA/TotalSupport075381
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: . GRANTEE NAME: TALLAHASSEE MUSEUM. GRANTEE ADDRESS: 3945 MUSEUM DRIVE TALLAHASSEE, FL 32310. AMOUNT GIVEN: 3,078.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: BARRY R. KIRSHNER WILDLIFE FOUNDATION . GRANTEE ADDRESS: P.O. BOX 841 DURHAM, CA 95938. AMOUNT GIVEN: 2,249. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,327.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: FL ANNUAL REPORT. AMOUNT: 61. DESCRIPTION: P. O. BOX RENTAL. AMOUNT: 86. DESCRIPTION: AZA ASSOCIATION- MEMBERSHIP. AMOUNT: 120. DESCRIPTION: WEBSITE. AMOUNT: 120. DESCRIPTION: TRAVEL. AMOUNT: 1,183. DESCRIPTION: BANK FEES. AMOUNT: 16. TOTAL TO FORM 990-EZ, LINE 16: 1,586.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0593669581
ReturnHeader/Filer/Name/BusinessNameLine10CAT LIFE FOUNDATION INC
ReturnHeader/Filer/NameControl0CATL
ReturnHeader/Filer/Phone08503853411
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 16126
ReturnHeader/Filer/USAddress/City0TALLAHASSEE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0323176126
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-27
ReturnHeader/Officer/Name0OFFICER
ReturnHeader/Officer/Phone08503853411
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-27
ReturnHeader/PreparerFirm/EIN0593204548
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES MOORE & CO PL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102477 TIM GAMBLE PLACE SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TALLAHASSEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0323084386
ReturnHeader/Preparer/Name0RONALD N MASON
ReturnHeader/Preparer/Phone08503866184
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-13T10:23:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,600
Liabilities
$0
Net assets
$4,600
Revenue
$2,466
Expenses
$7,870
Net income
-$5,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$22.1$21.1$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.00$4.60$2.47$7.87$5.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.00$10.0$5.93$7.11$1.18