Civic Intelligence

The Project Cate Foundation Inc

990EZ • Fiscal year 2020 • EIN 72-1380415

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

20%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

60%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$23,982

Up $3,924 (+20%) from 2019

Net Assets

Up

$23,982

Up $3,924 (+20%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$14,359

Up $5,398 (+60%) from 2019

Expenses

Down

$10,435

Down $12,542 (-55%) from 2019

Net Income

Up

$3,924

Up $17,940 (+128%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$23,982
Liabilities$0
Net Assets$23,982

Operations Trend

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

2020

Revenue$14,359
Expenses$10,435
Net Income$3,924
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$14,359
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, WHICH HAD TO BE CANCELLED IN SPRING 2020 DUE TO GOVERNMENT COVID-19 PROTOCALS. A MONTHLY DIGITAL CONSERVATION EDUCATION COMPETITION WAS INSTITUTED IN OCTOBER 2020.$0$7,633
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEIL C JOHNSTONDirector-$0--
VIVIAN G JOHNSTON IIIDirector-$0--
GARRETT WILLIAMSONDirector-$0--
MICHAEL MANNINGDirector-$0--
DR BRENDA LITCHFIELDDirector-$0--
NORMAN PITMANN IIIDirector-$0--
CATHY BARNETTDirector-$0--
ROD PLATTDirector-$0--
KATHERINE OWENSDirectorPT$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
2021-11-03
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: 2,244.

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

Description: investment fees. Amount: 190. Description: coastal kids quiz - t-shirts, hats, awards. Amount: 7,633. Description: miscellaneous. Amount: 25. Total to form 990-ez, line 16: 7,848.

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

Description: community foundation agency fund. Beg. Of year amount: 15,080. End of year amount: 17,135. 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.

Raw XML Appendix194 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/AddressLine1Txt0104 ST FRANCIS ST STE 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOBILE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04978
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06847
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt012115
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03924
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02587
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020058
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023982
IRS990EZ/GrossReceiptsAmt014359
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02244
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020058
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023982
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020058
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023982
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/PersonNm2GARRETT WILLIAMSON
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 OWENS
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/BOYAmt015080
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017135
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07848
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, WHICH HAD TO BE CANCELLED IN SPRING 2020 DUE TO GOVERNMENT COVID-19 PROTOCALS. A MONTHLY DIGITAL CONSERVATION EDUCATION COMPETITION WAS INSTITUTED IN OCTOBER 2020.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07633
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/TotalExpensesAmt010435
IRS990EZ/TotalProgramServiceExpensesAmt07633
IRS990EZ/TotalRevenueAmt014359
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0136497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06136
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69650
IRS990ScheduleA/PublicSupportPY170Pct00.66700
IRS990ScheduleA/PublicSupportTotal170Amt099350
IRS990ScheduleA/SubstantialContributorsTotAmt037147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0136497
IRS990ScheduleA/TotalSupportAmt0142633
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: 2,244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INVESTMENT FEES. AMOUNT: 190. DESCRIPTION: COASTAL KIDS QUIZ - T-SHIRTS, HATS, AWARDS. AMOUNT: 7,633. DESCRIPTION: MISCELLANEOUS. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 7,848.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: COMMUNITY FOUNDATION AGENCY FUND. BEG. OF YEAR AMOUNT: 15,080. END OF YEAR AMOUNT: 17,135. 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL C JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02516946247
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
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/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/PreparationDt02021-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GILBERT F DUKES JR
ReturnHeader/ReturnTs02021-11-11T14:27:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NEIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings