Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Down$34,074
Down $36,869 (-52%) from 2017
Net Assets
Down$34,074
Down $36,869 (-52%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$44,195
Up $32,063 (+264%) from 2017
Expenses
Up$81,064
Up $57,166 (+239%) from 2017
Net Income
Down-$36,869
Down $25,103 (-213%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 11, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $44,195
Mission and Program Overview
Mission
To design and implement environmental education programs for kindergarten through post-graduate school.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NEIL C JOHNSTON | Director | - | $0 | - | - |
| VIVIAN G JOHNSTON III | Director | - | $0 | - | - |
| JOE'L LEWIS BILLINGSLEY | Director | - | $0 | - | - |
| MICHAEL MANNING | Director | - | $0 | - | - |
| DR BRENDA LITCHFIELD | Director | - | $0 | - | - |
| NORMAN PITMANN III | Director | - | $0 | - | - |
| CATHY BARNETT | Director | - | $0 | - | - |
| ROD PLATT | Director | - | $0 | - | - |
| KATHERINE MCCARTER | Director | PT | $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
- 2019-11-11
- 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: 2,137.”
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: 04/23/18. Amount given: 7,500.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: investment fees. Amount: 175. Description: coastal kids quiz - t-shirts, hats, awards. Amount: 10,096. Description: coastal kids quiz - miscellaneous. Amount: 457. Description: miscellaneous. Amount: 25. Description: coastal kids quiz - facility usage. Amount: 250. Description: abandoned project cost. Amount: 60,661. Total to form 990-ez, line 16: 71,664.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: community foundation agency fund. Beg. Of year amount: 12,542. End of year amount: 14,504. 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: 48,984. End of year amount: 0.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NEIL C JOHNSTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2516946247 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11 NORTH WATER ST STE 30200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MOBILE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36602 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9417 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19570 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 42058 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -36869 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1900 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 70943 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34074 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 7500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 44195 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2137 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 70943 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 34074 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 70943 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 34074 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.60 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NEIL C JOHNSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VIVIAN G JOHNSTON III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOE'L LEWIS BILLINGSLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL MANNING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DR BRENDA LITCHFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NORMAN PITMANN III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CATHY BARNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ROD PLATT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KATHERINE MCCARTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 61526 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14504 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 71664 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO DESIGN AND IMPLEMENT ENVIRONMENTAL EDUCATION PROGRAMS FOR KINDERGARTEN THROUGH POST-GRADUATE SCHOOL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 81064 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 44195 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 42058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 166293 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 764 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1693 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5430 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 99727 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 66566 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 42058 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 166293 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 171723 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 2,137. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ALABAMA COASTAL FOUNDATION. GRANTEE ADDRESS: 250 CONTI ST, 2ND FLOOR MOBILE, AL 36602. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/23/18. AMOUNT GIVEN: 7,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: INVESTMENT FEES. AMOUNT: 175. DESCRIPTION: COASTAL KIDS QUIZ - T-SHIRTS, HATS, AWARDS. AMOUNT: 10,096. DESCRIPTION: COASTAL KIDS QUIZ - MISCELLANEOUS. AMOUNT: 457. DESCRIPTION: MISCELLANEOUS. AMOUNT: 25. DESCRIPTION: COASTAL KIDS QUIZ - FACILITY USAGE. AMOUNT: 250. DESCRIPTION: ABANDONED PROJECT COST. AMOUNT: 60,661. TOTAL TO FORM 990-EZ, LINE 16: 71,664. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: COMMUNITY FOUNDATION AGENCY FUND. BEG. OF YEAR AMOUNT: 12,542. END OF YEAR AMOUNT: 14,504. 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: 48,984. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NEIL C JOHNSTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2516946247 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE PROJECT CATE FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROJ |
| ReturnHeader/Filer/EIN | 0 | 721380415 |
| ReturnHeader/Filer/PhoneNum | 0 | 2516946247 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | POST OFFICE BOX 123 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOBILE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36601 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 38D329FBEC9CA1317CF0EE4987C2DB56AE5CE7F3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D71BB9BC82895F3F1E362CF37D1C153666EA8C73 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.85.214.194 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:15:24 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630191630 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SMITH DUKES & BUCKALEW LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3800 AIRPORT BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOBILE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 366081667 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2513431200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GILBERT F DUKES JR |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T09:14:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $34,074
- Liabilities
- $0
- Net assets
- $34,074
- Revenue
- $44,195
- Expenses
- $81,064
- Net income
- -$36,869