Civic Intelligence

The Catalyst Foundation

990 • Fiscal year 2012 • EIN 77-0357456

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.catalystfdn.org
Lancaster, CA
Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

47th percentile

1.0%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

37%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$488,720

Up $131,876 (+37%) from 2011

Net Assets

Down

$78,112

Down $1,925 (-2.4%) from 2011

Liabilities

Up

$410,608

Up $133,801 (+48%) from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin47th percentile

Revenue

Up

$2,380,412

Up $837,535 (+54%) from 2011

Expenses

Up

$2,356,505

Up $886,139 (+60%) from 2011

Net Income

Down

$23,907

Down $48,604 (-67%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $189,138Liabilities 2010: $181,175Net Assets 2010: $7,9632010Assets 2011: $356,844Liabilities 2011: $276,807Net Assets 2011: $80,0372011Assets 2012: $488,720Liabilities 2012: $410,608Net Assets 2012: $78,1122012Assets 2013: $186,695Liabilities 2013: $107,388Net Assets 2013: $79,3072013Assets 2014: $92,003Liabilities 2014: $95,285Net Assets 2014: -$3,2822014Assets 2015: $98,513Liabilities 2015: $87,136Net Assets 2015: $11,3772015Assets 2016: $121,530Liabilities 2016: $119,979Net Assets 2016: $1,5512016Assets 2017: $320,214Liabilities 2017: $294,430Net Assets 2017: $25,8742017Assets 2018: $538,650Liabilities 2018: $405,240Net Assets 2018: $133,4102018Assets 2019: $590,501Liabilities 2019: $311,107Net Assets 2019: $141,5642019Assets 2020: $707,251Liabilities 2020: $477,161Net Assets 2020: $230,0902020Assets 2021: $1,344,273Liabilities 2021: $809,573Net Assets 2021: $534,7002021Assets 2022: $910,203Liabilities 2022: $294,312Net Assets 2022: $615,8912022Assets 2023: $1,042,306Liabilities 2023: $218,654Net Assets 2023: $823,6522023Assets 2024: $1,292,281Liabilities 2024: $504,674Net Assets 2024: $787,6072024

Highlighted filing

2012

Assets$488,720
Liabilities$410,608
Net Assets$78,112
Open 2012 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,253,9912010Revenue 2011: $1,542,877Expenses 2011: $1,470,366Net Income 2011: $72,5112011Revenue 2012: $2,380,412Expenses 2012: $2,356,505Net Income 2012: $23,9072012Revenue 2013: $1,489,787Expenses 2013: $1,488,592Net Income 2013: $1,1952013Revenue 2014: $377,963Expenses 2014: $460,552Net Income 2014: -$82,5892014Revenue 2015: $343,307Expenses 2015: $328,649Net Income 2015: $14,6582015Revenue 2016: $335,886Expenses 2016: $353,503Net Income 2016: -$17,6172016Revenue 2017: $944,984Expenses 2017: $922,761Net Income 2017: $22,2232017Revenue 2018: $1,801,821Expenses 2018: $1,704,457Net Income 2018: $97,3642018Revenue 2019: $2,297,460Expenses 2019: $2,154,396Net Income 2019: $143,0642019Revenue 2020: $2,030,957Expenses 2020: $2,080,261Net Income 2020: -$49,3042020Revenue 2021: $2,334,899Expenses 2021: $2,068,742Net Income 2021: $266,1572021Revenue 2022: $3,376,049Expenses 2022: $3,263,941Net Income 2022: $112,1082022Revenue 2023: $3,468,124Expenses 2023: $3,260,687Net Income 2023: $207,4372023Revenue 2024: $4,196,873Expenses 2024: $4,193,762Net Income 2024: $3,1112024

Highlighted filing

2012

Revenue$2,380,412
Expenses$2,356,505
Net Income$23,907
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The Catalyst Foundation (the "Foundation") is a nonprofit California corporation formed in 1993. The Foundation's offices are located in Lancaster, California, providing supportive services to low income, uninsured, and homeless persons regardless of financial ability to pay for the services. In addition, the Foundation provides support groups, community education and public awareness. The Foundation is governed volunteer Board of Directors.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$488,720
Liabilities
$410,608
Net assets
$78,112
Revenue
$2,380,412
Expenses
$2,356,505
Net income
$23,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.50$0.79$4.20$4.19$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.22$0.82$3.47$3.26$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.29$0.62$3.38$3.26$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.81$0.53$2.33$2.07$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.48$0.23$2.03$2.08$0.05
2019Summary only. Only limited summary data is available for this year.$0.59$0.31$0.14$2.30$2.15$0.14
2018Summary only. Only limited summary data is available for this year.$0.54$0.41$0.13$1.80$1.70$0.10
2017Summary only. Only limited summary data is available for this year.$0.32$0.29$0.03$0.94$0.92$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$0.34$0.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.01$0.34$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.10$0.00$0.38$0.46$0.08
2013Summary only. Only limited summary data is available for this year.$0.19$0.11$0.08$1.49$1.49$0.00
2012Summary only. Only limited summary data is available for this year.$0.49$0.41$0.08$2.38$2.36$0.02
2011Summary only. Only limited summary data is available for this year.$0.36$0.28$0.08$1.54$1.47$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.18$0.01$2.25