Civic Intelligence

The Project Cate Foundation Inc

990EZ • Fiscal year 2016 • EIN 72-1380415

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 09, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

141%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$82,709

Up $39,167 (+90%) from 2015

Net Assets

Up

$82,709

Up $39,167 (+90%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Up

$62,986

Up $36,884 (+141%) from 2015

Expenses

Down

$23,819

Down $345 (-1.4%) from 2015

Net Income

Up

$39,167

Up $37,229 (+1921%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$82,709
Liabilities$0
Net Assets$82,709
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$62,986
Expenses$23,819
Net Income$39,167
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 9, 2017
Return Version
2016v3.0
Gross Receipts
$62,986
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$17,430
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEIL C JOHNSTONDirector-$0--
VIVIAN G JOHNSTON IIIDirector-$0--
JOE'L LEWIS BILLINGSLEYDirector-$0--
MICHAEL MANNINGDirector-$0--
DR BRENDA LITCHFIELDDirector-$0--
NORMAN PITMANN IIIDirector-$0--
CATHY BARNETTDirector-$0--
ROD PLATTDirector-$0--
KATHERINE MCCARTERDirectorPT$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
2017-07-09
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: 236.”

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: 04/25/16. Amount given: 7,500.”

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

“Description: investment fees. Amount: 151. Description: coastal kids quiz - t-shirts, hats, awards. Amount: 9,296. Description: coastal kids quiz - facility usage charge. Amount: 300. Description: coastal kids quiz - miscellaneous. Amount: 335. Total to form 990-ez, line 16: 10,082.”

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

“Description: community foundation agency fund. Beg. Of year amount: 11,793. End of year amount: 11,941. 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: -107,435. End of year amount: -107,435. Description: conversion in progress. Beg. Of year amount: 0. End of year amount: 48,984.”

Raw XML Appendix199 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NEIL C JOHNSTON
IRS990EZ/BooksInCareOfDetail/PhoneNum02516946247
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 NORTH WATER ST STE 30200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOBILE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031749
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021784
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt062750
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt039167
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06237
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043542
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082709
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07500
IRS990EZ/GrossReceiptsAmt062986
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0236
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043542
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082709
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043542
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082709
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NEIL C JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VIVIAN G JOHNSTON III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE'L LEWIS BILLINGSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR BRENDA LITCHFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NORMAN PITMANN III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CATHY BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROD PLATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATHERINE MCCARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011793
IRS990EZ/OtherAssetsTotalDetail/EOYAmt060925
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010082
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017430
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023819
IRS990EZ/TotalProgramServiceExpensesAmt017430
IRS990EZ/TotalRevenueAmt062986
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0873
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04758
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49600
IRS990ScheduleA/PublicSupportPY170Pct00.25880
IRS990ScheduleA/PublicSupportTotal170Amt084951
IRS990ScheduleA/SubstantialContributorsTotAmt081574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166525
IRS990ScheduleA/TotalSupportAmt0171283
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 236.
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: 04/25/16. AMOUNT GIVEN: 7,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVESTMENT FEES. AMOUNT: 151. DESCRIPTION: COASTAL KIDS QUIZ - T-SHIRTS, HATS, AWARDS. AMOUNT: 9,296. DESCRIPTION: COASTAL KIDS QUIZ - FACILITY USAGE CHARGE. AMOUNT: 300. DESCRIPTION: COASTAL KIDS QUIZ - MISCELLANEOUS. AMOUNT: 335. TOTAL TO FORM 990-EZ, LINE 16: 10,082.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: COMMUNITY FOUNDATION AGENCY FUND. BEG. OF YEAR AMOUNT: 11,793. END OF YEAR AMOUNT: 11,941. 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: -107,435. END OF YEAR AMOUNT: -107,435. DESCRIPTION: CONVERSION IN PROGRESS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 48,984.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL C JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02516946247
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PROJECT CATE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0721380415
ReturnHeader/Filer/PhoneNum02516946247
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 123
ReturnHeader/Filer/USAddress/CityNm0MOBILE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF1F3574D88F2EA62B91AA61DA27BA60EE6E9F68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC92EF7E81FDB1D070B8A3A896F36EC1716CC713
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.85.214.194
ReturnHeader/FilingSecurityInformation/IPDt02017-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:13:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630191630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH DUKES & BUCKALEW LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03800 AIRPORT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0366081667
ReturnHeader/PreparerPersonGrp/PhoneNum02513431200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GILBERT F DUKES JR
ReturnHeader/ReturnTs02017-07-20T14:24:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,709
Liabilities
$0
Net assets
$82,709
Revenue
$62,986
Expenses
$23,819
Net income
$39,167
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