Civic Intelligence

Catto Charitable Foundation

990PF • Fiscal year 2016 • EIN 74-2773632

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
250 Steele Street Suite 375Denver, CO 80206

(303) 225-8475

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-1282%

Higher net margin than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$33,594

Down $5,835,342 (-99%) from 2015

Net Assets

$33,594

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Up

$8,097

Up $7,296,617 (+100%) from 2015

Expenses

Down

$111,907

Down $7,947,141 (-99%) from 2015

Net Income

Up

-$103,810

Up $15,243,758 (+99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$60M$40M$20M$0Assets 2010: $42,049,467Liabilities 2010: $0Net Assets 2010: $42,049,4672010Assets 2011: $42,703,467Liabilities 2011: $0Net Assets 2011: $42,703,4672011Assets 2012: $47,176,277Liabilities 2012: $0Net Assets 2012: $47,176,2772012Assets 2013: $42,778,827Liabilities 2013: $0Net Assets 2013: $42,778,8272013Assets 2014: $42,510,698Liabilities 2014: $28,833Net Assets 2014: $42,481,8652014Assets 2015: $5,868,936Liabilities 2015: $02015Assets 2016: $33,594Liabilities 2016: $0Net Assets 2016: $33,5942016

Highlighted filing

2016

Assets$33,594
Liabilities$0
Net Assets$33,594
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$0-$10M-$20MExpenses 2010: $1,713,3352010Expenses 2011: $1,693,0302011Expenses 2012: $1,581,7842012Revenue 2013: $3,290,620Expenses 2013: $7,688,070Net Income 2013: -$4,397,4502013Revenue 2014: $1,788,689Expenses 2014: $2,085,651Net Income 2014: -$296,9622014Revenue 2015: -$7,288,520Expenses 2015: $8,059,048Net Income 2015: -$15,347,5682015Revenue 2016: $8,097Expenses 2016: $111,907Net Income 2016: -$103,8102016

Highlighted filing

2016

Revenue$8,097
Expenses$111,907
Net Income-$103,810
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
William Halsell CattoPresident & Director-$0--
Jennifer CrossettSecretary, Treasurer, Director-$0--
Isa Catto ShawVice President & Director-$0--
Martin KohoutVice President & Director-$0--
Filing and Contact Details

Filer

Filer Name
Catto Charitable Foundation
EIN
74-2773632
In Care Of
% ELEVATION MANAGEMENT GROUP L
Phone
3032258475
Address
250 Steele Street Suite 375, Denver, CO 80206

Signing Officer

Name
Jennifer Crossett
Title
Treasurer
Phone
3032258473
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Hein & Associates Llp
Address
1999 BROADWAY SUITE 4000, DENVER, CO 80202
Preparer
Mira J Fine
Phone
3032989600
Raw XML Appendix334 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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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt02016
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0Endowment
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0Expenditure responsibility report available upon request.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt0PO BOX 871
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IRS990PF/FMVAssetsEOYAmt033594
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0ELEVATION MANAGEMENT GROUP
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0William Halsell Catto
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Jennifer Crossett
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Isa Catto Shaw
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Martin Kohout
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY, TREASURER, DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President & Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Vice President & Director
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0250 STEELE STREET SUITE 375
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ELEVATION MANAGEMENT GROUP LLC
IRS990PF/StatementsRegardingActyGrp/PhoneNum03032258475
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt06258
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IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt018360
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06258
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06258
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt06258
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02135
LiquidationExplanationStmt/ExplanationTxt0THE FOUNDATION EXPERIENCED A SUBSTANTIAL CONTRACTION DURING 2016 DUE TO SIGNIFICANT DISTRIBUTIONS FROM CORPUS TO ITS SUCCESSOR FOUNDATIONS. PURSUANT TO A NOVEMBER 20, 2015, UNANIMOUS WRITTEN CONSENT OF THE BOARD OF DIRECTORS, THE FOUNDATION IS DISSOLVING AND DISTRIBUTING ALL OF ITS ASSETS TO THREE SUCCESSOR PRIVATE FOUNDATIONS - CATTO SHAW FOUNDATION, MADRONO FOUNDATION, AND THE KRISTINA AND WILLIAM CATTO FOUNDATION, INC. BY THE END OF 2016, THE FOUNDATION HAD DISTRIBUTED ALL BUT APPROXIMATELY $34,000 OF ITS ASSETS. THIS REMAINING CASH BALANCE IS BEING HELD IN RESERVE TO COVER FUTURE EXPENSES NEEDED IN WINDING DOWN. AS OF DECEMBER 31, 2016, ALL OF THE FOUNDATION'S ASSETS EXCEPT FOR THIS RESERVE FUND HAVE BEEN TRASNFERRED TO ITS SUCCESSOR FOUNDATIONS PURSUANT TO SEC 507(B)(2). BECAUSE THE FOUNDATION IS DISTRIBUTING ALL OF ITS ASSETS TO PRIVATE FOUNDATIONS THAT ARE EFFECTIVELY CONTROLLED (WITHIN THE MEANING OF THE TREASURY REGULATIONS UNDER SECTION 507 OF THE CODE), DIRECTLY OR INDRECTLY, BY THE SAME PERSONS WHO EFFECTIVELY CONTROL THE FOUNDATION, THE SUCCESSOR FOUNDATIONS WILL NOT BE TREATED AS NEWLY-CREATED ORGANIZATIONS UNDER SECTION 507 OF THE CODE. FURTHER, SINCE THE ALL ASSETS EXCEPT FOR THE RESERVE FUND HAVE BEEN DISTRIBUTED TO THE FOUNDATION'S SUCCESSOR FOUNDATIONS AS OF DECEMBER 31, 2016, ANY EXCESS QUALIFYING DISTRIBUTIONS OUTSTANDING AT THE END OF THE YEAR ARE ALSO BEING TRANSFERRED TO THE SUCCESSOR FOUNDATIONS, AS FOLLOWS: 2011 2013 2014 -------- -------- -------- KRISTINA AND WILL CATTO FOUNDATION 2,826 91,031 51,774 CATTO SHAW FOUNDATION 2,827 91,030 51,774 MADRONO FOUNDATION 2,827 91,030 51,774
OtherDecreasesSchedule/OtherDecreasesDetail/Amt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt12125827
OtherDecreasesSchedule/OtherDecreasesDetail/Amt20
OtherDecreasesSchedule/OtherDecreasesDetail/Amt31802852
OtherDecreasesSchedule/OtherDecreasesDetail/Amt40
OtherDecreasesSchedule/OtherDecreasesDetail/Amt51802853
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0507(B)(2) TRANSFER TO SUCCESSOR -
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1KRISTINA AND WILL CATTO FOUNDATION
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2507(B)(2) TRANSFER TO SUCCESSOR -
OtherDecreasesSchedule/OtherDecreasesDetail/Desc3MADRONO FOUNDATION
OtherDecreasesSchedule/OtherDecreasesDetail/Desc4507(B)(2) TRANSFER TO SUCCESSOR -
OtherDecreasesSchedule/OtherDecreasesDetail/Desc5CATTO SHAW FOUNDATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMINISTRATIVE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt018278
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt182
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt073112
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt091390
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt182
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Tax Refund
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt032
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt032
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt17000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02475
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02475
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER CROSSETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03032258473
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Catto Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CATT
ReturnHeader/Filer/EIN0742773632
ReturnHeader/Filer/InCareOfNm0% ELEVATION MANAGEMENT GROUP L
ReturnHeader/Filer/PhoneNum03032258475
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 Steele Street Suite 375
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E63BB54033DEC3595F09A30E0F93951A9A92967
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8B3BE5D157362291A5EE8377E4151C25FD8D71A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075528120172365000010
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.63.185.34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEIN & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01999 BROADWAY SUITE 4000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080202
ReturnHeader/PreparerPersonGrp/PhoneNum03032989600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mira J Fine
ReturnHeader/ReturnTs02017-08-24T18:19:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$33,594
Liabilities
$0
Net assets
$33,594
Revenue
$8,097
Expenses
$111,907
Net income
-$103,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.01$0.11$0.10
2015Summary only. Only limited summary data is available for this year.$5.87$0.00$7.29$8.06$15.3
2014Detailed filing. Detailed filing data is available for this year.$42.5$0.03$42.5$1.79$2.09$0.30
2013Detailed filing. Detailed filing data is available for this year.$42.8$0.00$42.8$3.29$7.69$4.40
2012Detailed filing. Detailed filing data is available for this year.$47.2$0.00$47.2$1.58
2011Detailed filing. Detailed filing data is available for this year.$42.7$0.00$42.7$1.69
2010Detailed filing. Detailed filing data is available for this year.$42.0$0.00$42.0$1.71