Civic Intelligence

Edgar T Cato Foundation Inc.

990PF • Fiscal year 2012 • EIN 65-0450989

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

333 Park Ave SW29801
Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

99th percentile

357%

Faster asset growth than 99% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,626,039

Up $3,614,231 (+357%) from 2011

Net Assets

Up

$4,598,743

Up $3,613,577 (+367%) from 2011

Liabilities

Up

$27,296

Up $654 (+2.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$352,287

Up $120,683 (+52%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,011,808Liabilities 2011: $26,642Net Assets 2011: $985,1662011Assets 2012: $4,626,039Liabilities 2012: $27,296Net Assets 2012: $4,598,7432012Assets 2013: $4,664,091Liabilities 2013: $27,3062013Assets 2014: $4,498,967Liabilities 2014: $27,306Net Assets 2014: $4,471,6612014Assets 2015: $4,092,981Liabilities 2015: $27,306Net Assets 2015: $4,065,6752015Assets 2016: $3,936,789Liabilities 2016: $27,306Net Assets 2016: $3,909,4832016Assets 2017: $3,949,198Liabilities 2017: $27,306Net Assets 2017: $3,921,8922017Assets 2019: $3,972,813Liabilities 2019: $27,306Net Assets 2019: $3,945,5072019Assets 2020: $4,783,686Liabilities 2020: $27,306Net Assets 2020: $4,756,3802020Assets 2021: $4,983,543Liabilities 2021: $27,306Net Assets 2021: $4,956,2372021Assets 2022: $4,133,098Liabilities 2022: $27,306Net Assets 2022: $4,105,7922022Assets 2023: $3,412,538Liabilities 2023: $27,306Net Assets 2023: $3,385,2322023Assets 2024: $3,415,663Liabilities 2024: $27,306Net Assets 2024: $3,388,3572024

Highlighted filing

2012

Assets$4,626,039
Liabilities$27,296
Net Assets$4,598,743

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $231,6042011Expenses 2012: $352,2872012Revenue 2013: $164,072Expenses 2013: $351,923Net Income 2013: -$187,8512013Revenue 2014: $175,917Expenses 2014: $351,378Net Income 2014: -$175,4612014Revenue 2015: $209,506Expenses 2015: $491,910Net Income 2015: -$282,4042015Revenue 2016: $195,085Expenses 2016: $351,277Net Income 2016: -$156,1922016Revenue 2017: $405,373Expenses 2017: $392,964Net Income 2017: $12,4092017Revenue 2019: $639,153Expenses 2019: $263,911Net Income 2019: $375,2422019Revenue 2020: $1,118,150Expenses 2020: $307,277Net Income 2020: $810,8732020Revenue 2021: $506,900Expenses 2021: $307,043Net Income 2021: $199,8572021Revenue 2022: $186,588Expenses 2022: $1,037,033Net Income 2022: -$850,4452022Revenue 2023: $266,350Expenses 2023: $206,227Net Income 2023: $60,1232023Revenue 2024: $246,111Expenses 2024: $244,235Net Income 2024: $1,8762024

Highlighted filing

2012

Revenue-
Expenses$352,287
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE ANNE CATOPresident/Director-$0--
EDGAR T CATO IIIVice President/Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCOLLEGE OF CHARLESTON FOUNDATIONSUPPORT EDUCATIONAL PROGRAMSSUPPORTING ORGANIZATCHARLESTON, SC, US$100,000
Paid GrantHITCHCOCK WOODS FOUNDATIONSUPPORT HITCHCOCK WOODS PRESERVATIONPUBLIC CHARITYAIKEN, SC, US$100,000
Paid GrantHERRESHOFF MARINE MUSEUMSUPPORT EDUCATION AND PRESERVATION OF MARITIME ACTIVITIESPUBLIC CHARITYBRISTOL, RI, US$50,000
Paid GrantHOT SPRINGS COMMUNITY LEARNING CENTERSUPPORT COMMUNITY NEEDS FOR CHILD CARE, NUTRITION, AND EDUCATIONPUBLIC CHARITYHOT SPRINGS, NC, US$20,000
Paid GrantMFHA FOUNDATIONTO PRESERVE THE SPORT OF FOX HUNTINGPUBLIC CHARITYMILLWOOD, VA, US$3,000
Filing and Contact Details

Filer

EIN
65-0450989
Raw XML AppendixShowing 400 of 457 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1EDGAR T CATO III
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SUPPORT HITCHCOCK WOODS PRESERVATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SUPPORT COMMUNITY NEEDS FOR CHILD CARE, NUTRITION, AND EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SUPPORT EDUCATION AND PRESERVATION OF MARITIME ACTIVITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4TO PRESERVE THE SPORT OF FOX HUNTING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10COLLEGE OF CHARLESTON FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11HITCHCOCK WOODS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12HOT SPRINGS COMMUNITY LEARNING CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13HERRESHOFF MARINE MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14MFHA FOUNDATION
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OtherExpensesSchedule/OtherExpenses/Description0INVESTMENT ACCOUNT FEES
OtherExpensesSchedule/OtherExpenses/Description1OTHER DEDUCTIONS PER K-1
OtherExpensesSchedule/OtherExpenses/Description2BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description3DIRECTOR FEES
OtherExpensesSchedule/OtherExpenses/Description4LEGAL AND ACCOUNTING
OtherExpensesSchedule/OtherExpenses/Description5POSTAGE
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