Civic Intelligence

Edgar T Cato Foundation Inc.

990PF • Fiscal year 2020 • EIN 65-0450989

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization Profile
137 Old Market Street No 101Aiken, SC 29803

(803) 226-0072

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

93rd percentile

73%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

49th percentile

$10,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

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

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

89th percentile

75%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$4,783,686

Up $810,873 (+20%) from 2019

Net Assets

Up

$4,756,380

Up $810,873 (+21%) from 2019

Liabilities

Flat

$27,306

Flat from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin93rd percentile

Revenue

Up

$1,118,150

Up $478,997 (+75%) from 2019

Expenses

Up

$307,277

Up $43,366 (+16%) from 2019

Net Income

Up

$810,873

Up $435,631 (+116%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2020

Assets$4,783,686
Liabilities$27,306
Net Assets$4,756,380
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

2020

Revenue$1,118,150
Expenses$307,277
Net Income$810,873
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA HEPNERDirector-$10,000-$10,000
LINDY DUCKETTDirector-$10,000-$10,000
STEVE CHRISTENBERRYDirector-$10,000-$10,000
CHRISTINE ANNE CATODirector-$0--
EDGAR T CATO IIIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Edgar T Cato Foundation Inc
EIN
65-0450989
Phone
8032260072
Address
137 OLD MARKET STREET NO 101, AIKEN, SC 29803

Signing Officer

Name
Cindy Meares
Title
Director
Phone
8437547400
Signed
2021-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Llp
Address
137 OLD MARKET STREET SUITE 101, AIKEN, SC 29803
Preparer
Cindy Meares
Phone
8036482692
Raw XML Appendix377 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/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUSTAINABILITY FOR WOODSON BRANCH NATURE SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT PUBLIC SAILING ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MADISON COUNTY COMMUNITY LEARNING CENTERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SAIL NEWPORT INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1SUPPORTING ORGANIZAT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt014555 US-25
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt160 FORT ADAMS DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MARSHALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEWPORT
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0215476
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt015476
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0320970
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0115300
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0127207
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt078463
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0506948
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt073485
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt073485
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01000949
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt14373
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TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY MEARES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08437547400
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDGAR T CATO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EDGA
ReturnHeader/Filer/EIN0650450989
ReturnHeader/Filer/PhoneNum08032260072
ReturnHeader/Filer/USAddress/AddressLine1Txt0137 OLD MARKET STREET NO 101
ReturnHeader/Filer/USAddress/CityNm0AIKEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0137 OLD MARKET STREET SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AIKEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029803
ReturnHeader/PreparerPersonGrp/PhoneNum08036482692
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY MEARES
ReturnHeader/ReturnTs02021-11-10T14:17:54-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEARES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,783,686
Liabilities
$27,306
Net assets
$4,756,380
Revenue
$1,118,150
Expenses
$307,277
Net income
$810,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.42$0.03$3.39$0.25$0.24$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.41$0.03$3.39$0.27$0.21$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.13$0.03$4.11$0.19$1.04$0.85
2021Detailed filing. Detailed filing data is available for this year.$4.98$0.03$4.96$0.51$0.31$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.78$0.03$4.76$1.12$0.31$0.81
2019Detailed filing. Detailed filing data is available for this year.$3.97$0.03$3.95$0.64$0.26$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.95$0.03$3.92$0.41$0.39$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.94$0.03$3.91$0.20$0.35$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.09$0.03$4.07$0.21$0.49$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.50$0.03$4.47$0.18$0.35$0.18
2013Summary only. Only limited summary data is available for this year.$4.66$0.03$0.16$0.35$0.19
2012Detailed filing. Detailed filing data is available for this year.$4.63$0.03$4.60$0.35
2011Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.99$0.23
Peer Organizations

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