Civic Intelligence

The Project Cate Foundation Inc

990EZ • Fiscal year 2013 • EIN 72-1380415

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 10, 2014

Organization ProfileN/A
Post Office Box 12336601

(251) 694-6247

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$37,879

Down $3,980 (-9.5%) from 2012

Net Assets

$37,879

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Down

$25,976

Down $3,935 (-13%) from 2012

Expenses

Down

$29,956

Down $5,859 (-16%) from 2012

Net Income

Up

-$3,980

Up $1,924 (+33%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$100K$50K$0Assets 2011: $47,763Liabilities 2011: $02011Assets 2012: $41,859Liabilities 2012: $02012Assets 2013: $37,879Liabilities 2013: $0Net Assets 2013: $37,8792013Assets 2014: $41,604Liabilities 2014: $0Net Assets 2014: $41,6042014Assets 2015: $43,542Liabilities 2015: $0Net Assets 2015: $43,5422015Assets 2016: $82,709Liabilities 2016: $0Net Assets 2016: $82,7092016Assets 2017: $70,943Liabilities 2017: $0Net Assets 2017: $70,9432017Assets 2018: $34,074Liabilities 2018: $0Net Assets 2018: $34,0742018Assets 2019: $20,058Liabilities 2019: $0Net Assets 2019: $20,0582019Assets 2020: $23,982Liabilities 2020: $0Net Assets 2020: $23,9822020Assets 2021: $22,023Liabilities 2021: $0Net Assets 2021: $22,0232021Assets 2022: $21,039Liabilities 2022: $0Net Assets 2022: $21,0392022Assets 2023: $14,577Liabilities 2023: $0Net Assets 2023: $14,5772023

Highlighted filing

2013

Assets$37,879
Liabilities$0
Net Assets$37,879
Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

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

$100K$50K$0-$50KRevenue 2011: $14,309Expenses 2011: $16,929Net Income 2011: -$2,6202011Revenue 2012: $29,911Expenses 2012: $35,815Net Income 2012: -$5,9042012Revenue 2013: $25,976Expenses 2013: $29,956Net Income 2013: -$3,9802013Revenue 2014: $26,308Expenses 2014: $22,583Net Income 2014: $3,7252014Revenue 2015: $26,102Expenses 2015: $24,164Net Income 2015: $1,9382015Revenue 2016: $62,986Expenses 2016: $23,819Net Income 2016: $39,1672016Revenue 2017: $12,132Expenses 2017: $23,898Net Income 2017: -$11,7662017Revenue 2018: $44,195Expenses 2018: $81,064Net Income 2018: -$36,8692018Revenue 2019: $8,961Expenses 2019: $22,977Net Income 2019: -$14,0162019Revenue 2020: $14,359Expenses 2020: $10,435Net Income 2020: $3,9242020Revenue 2021: $1,523Expenses 2021: $3,482Net Income 2021: -$1,9592021Revenue 2022: $2,464Expenses 2022: $3,448Net Income 2022: -$9842022Revenue 2023: $9,756Expenses 2023: $16,218Net Income 2023: -$6,4622023

Highlighted filing

2013

Revenue$25,976
Expenses$29,956
Net Income-$3,980
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 10, 2014
Return Version
2013v3.0
Gross Receipts
$25,976
Mission and Program Overview

Mission

To design and implement environmental education programs for kindergarten through post-graduate school.

Program Services

DescriptionGrantsExpenses
TO DATE, THE PROJECT CATE FOUNDATION, INC. HAS DISTRIBUTED OVER 3,000 COPIES OF THE WATER CONSERVATION CURRICULUM CD-ROM, RIBBIT'S BIG SPLASH, FREE OF CHARGE (INCLUDING POSTAGE AND DELIVERY COSTS) TO TEACHERS AND CONSERVATION GROUPS IN THE SOUTHEAST AND SEVERAL FOREIGN COUNTRIES. PROJECT CATE HAS PRODUCED A SECOND CD-ROM, SKEETER'S WILD ADVENTURES, WHICH FOCUSES ON WILD LIFE CONSERVATION IN THE SOUTHEAST AND IS MORE COMPREHENSIVE AND INTERACTIVE THAN RIBBIT'S BIG SPLASH. THE CD IS AVAILABLE FOR TEACHERS FROM ELEMENTARY THROUGH POST-GRADUATE SCHOOL AND INCLUDES PRESENTATIONS ON ENDANGERED SPECIES, MAMMALS, BIRDS, FISH, REPTILES, AND AMPHIBIANS. THE FOUNDATION IS ALSO PARTNERING WITH THE ALABAMA COASTAL FOUNDATION IN DEVELOPING AND PROVIDING A CONSERVATION SCHOLARSHIP COMPETITION, THE COASTAL KIDS QUIZ, AND PLANS TO HAVE 12 SCHOOLS PARTICIPATING.$9,300$26,839
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEIL C JOHNSTONDirector-$0--
VIVIAN G JOHNSTON IIIDirector-$0--
JOHN ROGERSDirector-$0--
DEE GAMBILLDirector-$0--
JACK GREER JRDirector-$0--
JOE'L LEWISDirector-$0--
MICHAEL MANNINGDirector-$0--
DR BRENDA LITCHFIELDDirector-$0--
NORMAN PITMANN IIIDirector-$0--
CATHY BARNETTDirector-$0--
JUDY STOUTDirector-$0--
ROD PLATTDirector-$0--
Filing and Contact Details

Filer

EIN
72-1380415
Phone
2516946247

Signing Officer

Name
Neil C Johnson
Title
Director
Phone
2516946247
Signed
2014-07-10
Discuss with paid preparer
Yes

Preparer

Preparer
Gilbert F Dukes Jr
Phone
2513431200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 1,356.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: auburn university. Grantee address: auburn university auburn, al 36849. Property description: cash. Date of gift: 07/03/13. Amount given: 1,800.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: alabama coastal foundation. Grantee address: 250 conti st, 2nd floor mobile, al 36602. Property description: cash. Date of gift: 05/03/13. Amount given: 7,500. Total included on form 990-ez, line 10: 9,300.”

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

“Description: board meeting expense. Amount: 65. Description: amortization. Amount: 10,680. Description: investment fees. Amount: 169. Description: coastal kids quiz - program coordination expenses. Amount: 1,144. Description: coastal kids quiz - t-shirts, hats, awards. Amount: 4,861. Description: coastal kids quiz - advertising. Amount: 200. Description: coastal kids quiz - facility usage charge. Amount: 250. Description: coastal kids quiz - miscellaneous. Amount: 339. Total to form 990-ez, line 16: 17,708.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: community foundation agency fund. Beg. Of year amount: 4,612. End of year amount: 9,800. Description: ribbit's big splash cd. Beg. Of year amount: 94,179. End of year amount: 94,179. Description: ribbit's big splash cd accum. Amortization. Beg. Of year amount: -94,179. End of year amount: -94,179. Description: skeeter's wild adventure cd. Beg. Of year amount: 107,435. End of year amount: 107,435. Description: skeeter's wild adventure cd - accum. Amortization. Beg. Of year amount: -90,533. End of year amount: -101,212.”

Raw XML Appendix210 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/OfficerDirectorTrusteeEmplGrp/PersonNm0NEIL C JOHNSTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEE GAMBILL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0TO DESIGN AND IMPLEMENT ENVIRONMENTAL EDUCATION PROGRAMS FOR KINDERGARTEN THROUGH POST-GRADUATE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DATE, THE PROJECT CATE FOUNDATION, INC. HAS DISTRIBUTED OVER 3,000 COPIES OF THE WATER CONSERVATION CURRICULUM CD-ROM, RIBBIT'S BIG SPLASH, FREE OF CHARGE (INCLUDING POSTAGE AND DELIVERY COSTS) TO TEACHERS AND CONSERVATION GROUPS IN THE SOUTHEAST AND SEVERAL FOREIGN COUNTRIES. PROJECT CATE HAS PRODUCED A SECOND CD-ROM, SKEETER'S WILD ADVENTURES, WHICH FOCUSES ON WILD LIFE CONSERVATION IN THE SOUTHEAST AND IS MORE COMPREHENSIVE AND INTERACTIVE THAN RIBBIT'S BIG SPLASH. THE CD IS AVAILABLE FOR TEACHERS FROM ELEMENTARY THROUGH POST-GRADUATE SCHOOL AND INCLUDES PRESENTATIONS ON ENDANGERED SPECIES, MAMMALS, BIRDS, FISH, REPTILES, AND AMPHIBIANS. THE FOUNDATION IS ALSO PARTNERING WITH THE ALABAMA COASTAL FOUNDATION IN DEVELOPING AND PROVIDING A CONSERVATION SCHOLARSHIP COMPETITION, THE COASTAL KIDS QUIZ, AND PLANS TO HAVE 12 SCHOOLS PARTICIPATING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1,356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: AUBURN UNIVERSITY. GRANTEE ADDRESS: AUBURN UNIVERSITY AUBURN, AL 36849. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/03/13. AMOUNT GIVEN: 1,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: ALABAMA COASTAL FOUNDATION. GRANTEE ADDRESS: 250 CONTI ST, 2ND FLOOR MOBILE, AL 36602. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/03/13. AMOUNT GIVEN: 7,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 9,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BOARD MEETING EXPENSE. AMOUNT: 65. DESCRIPTION: AMORTIZATION. AMOUNT: 10,680. DESCRIPTION: INVESTMENT FEES. AMOUNT: 169. DESCRIPTION: COASTAL KIDS QUIZ - PROGRAM COORDINATION EXPENSES. AMOUNT: 1,144. DESCRIPTION: COASTAL KIDS QUIZ - T-SHIRTS, HATS, AWARDS. AMOUNT: 4,861. DESCRIPTION: COASTAL KIDS QUIZ - ADVERTISING. AMOUNT: 200. DESCRIPTION: COASTAL KIDS QUIZ - FACILITY USAGE CHARGE. AMOUNT: 250. DESCRIPTION: COASTAL KIDS QUIZ - MISCELLANEOUS. AMOUNT: 339. TOTAL TO FORM 990-EZ, LINE 16: 17,708.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: COMMUNITY FOUNDATION AGENCY FUND. BEG. OF YEAR AMOUNT: 4,612. END OF YEAR AMOUNT: 9,800. DESCRIPTION: RIBBIT'S BIG SPLASH CD. BEG. OF YEAR AMOUNT: 94,179. END OF YEAR AMOUNT: 94,179. DESCRIPTION: RIBBIT'S BIG SPLASH CD ACCUM. AMORTIZATION. BEG. OF YEAR AMOUNT: -94,179. END OF YEAR AMOUNT: -94,179. DESCRIPTION: SKEETER'S WILD ADVENTURE CD. BEG. OF YEAR AMOUNT: 107,435. END OF YEAR AMOUNT: 107,435. DESCRIPTION: SKEETER'S WILD ADVENTURE CD - ACCUM. AMORTIZATION. BEG. OF YEAR AMOUNT: -90,533. END OF YEAR AMOUNT: -101,212.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL C JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02516946247
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE PROJECT CATE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0721380415
ReturnHeader/Filer/PhoneNum02516946247
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 123
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ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630191630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMITH DUKES & BUCKALEW LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103800 AIRPORT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0366081667
ReturnHeader/PreparerPersonGrp/PhoneNum02513431200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GILBERT F DUKES JR
ReturnHeader/ReturnTs02014-07-25T11:23:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,879
Liabilities
$0
Net assets
$37,879
Revenue
$25,976
Expenses
$29,956
Net income
-$3,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$9.76$16.2$6.46
2022Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$2.46$3.45$0.98
2021Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$1.52$3.48$1.96
2020Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$14.4$10.4$3.92
2019Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$8.96$23.0$14.0
2018Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$44.2$81.1$36.9
2017Detailed filing. Detailed filing data is available for this year.$70.9$0.00$70.9$12.1$23.9$11.8
2016Detailed filing. Detailed filing data is available for this year.$82.7$0.00$82.7$63.0$23.8$39.2
2015Detailed filing. Detailed filing data is available for this year.$43.5$0.00$43.5$26.1$24.2$1.94
2014Detailed filing. Detailed filing data is available for this year.$41.6$0.00$41.6$26.3$22.6$3.73
2013Detailed filing. Detailed filing data is available for this year.$37.9$0.00$37.9$26.0$30.0$3.98
2012Summary only. Only limited summary data is available for this year.$41.9$0.00$29.9$35.8$5.90
2011Summary only. Only limited summary data is available for this year.$47.8$0.00$14.3$16.9$2.62