Civic Intelligence

The Project Cate Foundation Inc

990EZ • Fiscal year 2014 • EIN 72-1380415

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 23, 2015

Organization ProfileN/A
Post Office Box 123Mobile, AL 36601

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

9.8%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

1.3%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$41,604

Up $3,725 (+9.8%) from 2013

Net Assets

Up

$41,604

Up $3,725 (+9.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Up

$26,308

Up $332 (+1.3%) from 2013

Expenses

Down

$22,583

Down $7,373 (-25%) from 2013

Net Income

Up

$3,725

Up $7,705 (+194%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2014

Assets$41,604
Liabilities$0
Net Assets$41,604
Open 2014 Filing

Operations Trend

Revenue Growth49th 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

2014

Revenue$26,308
Expenses$22,583
Net Income$3,725
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 23, 2015
Return Version
2014v5.0
Gross Receipts
$26,308
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.$7,500$16,087
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEIL C JOHNSTONDirector-$0--
VIVIAN G JOHNSTON IIIDirector-$0--
JOHN ROGERSDirector-$0--
DEE GAMBILLDirector-$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--
KATHERINE MCCARTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Project Cate Foundation Inc
EIN
72-1380415
Phone
2516946247
Address
POST OFFICE BOX 123, MOBILE, AL 36601

Signing Officer

Name
Neil C Johnston
Title
Director
Phone
2516946247
Signed
2015-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Smith Dukes & Buckalew Llp
Address
3800 AIRPORT BLVD, MOBILE, AL 36608-1667
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: 1,693.”

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: 07/23/14. Amount given: 7,500.”

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

“Description: website maintenance. Amount: 1,000. Description: amortization. Amount: 5,088. Description: investment fees. Amount: 150. Description: cd conversion to web/cloud apps. Amount: 1,000. Description: coastal kids quiz - t-shirts, hats, awards. Amount: 3,169. Description: coastal kids quiz - facility usage charge. Amount: 250. Description: coastal kids quiz - miscellaneous. Amount: 80. Total to form 990-ez, line 16: 10,737.”

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

“Description: community foundation agency fund. Beg. Of year amount: 9,800. End of year amount: 11,343. 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: -101,212. End of year amount: -106,300.”

Raw XML Appendix209 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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IRS990EZ/PrimaryExemptPurposeTxt0TO DESIGN AND IMPLEMENT ENVIRONMENTAL EDUCATION PROGRAMS FOR KINDERGARTEN THROUGH POST-GRADUATE SCHOOL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1,693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: ALABAMA COASTAL FOUNDATION. GRANTEE ADDRESS: 250 CONTI ST, 2ND FLOOR MOBILE, AL 36602. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/23/14. AMOUNT GIVEN: 7,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 1,000. DESCRIPTION: AMORTIZATION. AMOUNT: 5,088. DESCRIPTION: INVESTMENT FEES. AMOUNT: 150. DESCRIPTION: CD CONVERSION TO WEB/CLOUD APPS. AMOUNT: 1,000. DESCRIPTION: COASTAL KIDS QUIZ - T-SHIRTS, HATS, AWARDS. AMOUNT: 3,169. DESCRIPTION: COASTAL KIDS QUIZ - FACILITY USAGE CHARGE. AMOUNT: 250. DESCRIPTION: COASTAL KIDS QUIZ - MISCELLANEOUS. AMOUNT: 80. TOTAL TO FORM 990-EZ, LINE 16: 10,737.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: COMMUNITY FOUNDATION AGENCY FUND. BEG. OF YEAR AMOUNT: 9,800. END OF YEAR AMOUNT: 11,343. 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: -101,212. END OF YEAR AMOUNT: -106,300.
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 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL C JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02516946247
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PROJECT CATE FOUNDATION INC
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ReturnHeader/Filer/EIN0721380415
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH DUKES & BUCKALEW LLP
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GILBERT F DUKES JR
ReturnHeader/ReturnTs02015-08-03T11:23:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,604
Liabilities
$0
Net assets
$41,604
Revenue
$26,308
Expenses
$22,583
Net income
$3,725
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