Civic Intelligence

Carolyn M Cate Foundation Inc.

990PF • Fiscal year 2017 • EIN 80-0878337

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 27, 2018

Organization Profile
4421 Washington CtKnoxville, TN 37917

(865) 205-8026

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

19%

Faster asset growth than 74% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$33,519

Up $5,374 (+19%) from 2016

Net Assets

Up

$33,519

Up $5,374 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin99th percentile

Revenue

Down

$6,250

Down $26 (-0.4%) from 2016

Expenses

Down

$76

Down $19 (-20%) from 2016

Net Income

Down

$6,174

Down $7 (-0.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$80K$60K$40K$20K$0Assets 2012: $6,908Liabilities 2012: $02012Assets 2013: $12,529Liabilities 2013: $02013Assets 2014: $17,643Liabilities 2014: $02014Assets 2015: $23,164Liabilities 2015: $0Net Assets 2015: $23,1642015Assets 2016: $28,145Liabilities 2016: $0Net Assets 2016: $28,1452016Assets 2017: $33,519Liabilities 2017: $0Net Assets 2017: $33,5192017Assets 2018: $39,293Liabilities 2018: $0Net Assets 2018: $39,2932018Assets 2020: $42,947Liabilities 2020: $0Net Assets 2020: $42,9472020Assets 2021: $49,524Liabilities 2021: $0Net Assets 2021: $49,5242021Assets 2022: $54,176Liabilities 2022: $0Net Assets 2022: $54,1762022Assets 2023: $62,865Liabilities 2023: $0Net Assets 2023: $62,8652023Assets 2024: $67,044Liabilities 2024: $0Net Assets 2024: $67,0442024

Highlighted filing

2017

Assets$33,519
Liabilities$0
Net Assets$33,519
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2012: $6,908Expenses 2012: $0Net Income 2012: $6,9082012Revenue 2013: $5,680Expenses 2013: $59Net Income 2013: $5,6212013Revenue 2014: $6,624Expenses 2014: $510Net Income 2014: $6,1142014Revenue 2015: $6,671Expenses 2015: $150Net Income 2015: $6,5212015Revenue 2016: $6,276Expenses 2016: $95Net Income 2016: $6,1812016Revenue 2017: $6,250Expenses 2017: $76Net Income 2017: $6,1742017Revenue 2018: $7,851Expenses 2018: $77Net Income 2018: $7,7742018Revenue 2020: $409Expenses 2020: $2,120Net Income 2020: -$1,7112020Revenue 2021: $9,049Expenses 2021: $2,472Net Income 2021: $6,5772021Revenue 2022: $7,286Expenses 2022: $2,634Net Income 2022: $4,6522022Revenue 2023: $8,720Expenses 2023: $31Net Income 2023: $8,6892023Revenue 2024: $10,379Expenses 2024: $6,200Net Income 2024: $4,1792024

Highlighted filing

2017

Revenue$6,250
Expenses$76
Net Income$6,174
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 27, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN M CATEPresident-$0--
TONYA BALESTreasurer-$0--
HEATHER SEIBERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Carolyn M Cate Foundation Inc
EIN
80-0878337
Phone
8652058026
Address
4421 Washington Ct, Knoxville, TN 37917

Signing Officer

Name
Tonya Bales
Title
Treasurer
Phone
8652058026
Signed
2018-03-27

Preparer

Firm
Bales CPA and Consulting PLLC
Address
208 Shaver Dr, TALBOTT, TN 37877
Preparer
Tonya Bales
Phone
8652100712
Raw XML Appendix208 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt26004 Medlin Heights Rd
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0CAROLYN M CATE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08652058026
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04421 Washington CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Knoxville
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IRS990ScheduleB/GeneralRuleInd0X
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OtherDecreasesSchedule/OtherDecreasesDetail/Amt0800
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Admin Fee Adj
TaxesSchedule/TaxesDetail/Amt020
TaxesSchedule/TaxesDetail/CategoryTxt0TN Secretary of State
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA BALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08652058026
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carolyn M Cate Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0800878337
ReturnHeader/Filer/PhoneNum08652058026
ReturnHeader/Filer/USAddress/AddressLine1Txt04421 Washington Ct
ReturnHeader/Filer/USAddress/CityNm0Knoxville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037917
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ReturnHeader/FilingSecurityInformation/IPDt02018-03-30
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ReturnHeader/FilingSecurityInformation/IPTm010:21:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bales CPA and Consulting PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 Shaver Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALBOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037877
ReturnHeader/PreparerPersonGrp/PhoneNum08652100712
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONYA BALES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-30T10:21:38-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,519
Liabilities
$0
Net assets
$33,519
Revenue
$6,250
Expenses
$76
Net income
$6,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$67.0$0.00$67.0$10.4$6.20$4.18
2023Detailed filing. Detailed filing data is available for this year.$62.9$0.00$62.9$8.72$0.03$8.69
2022Detailed filing. Detailed filing data is available for this year.$54.2$0.00$54.2$7.29$2.63$4.65
2021Detailed filing. Detailed filing data is available for this year.$49.5$0.00$49.5$9.05$2.47$6.58
2020Detailed filing. Detailed filing data is available for this year.$42.9$0.00$42.9$0.41$2.12$1.71
2018Detailed filing. Detailed filing data is available for this year.$39.3$0.00$39.3$7.85$0.08$7.77
2017Detailed filing. Detailed filing data is available for this year.$33.5$0.00$33.5$6.25$0.08$6.17
2016Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$6.28$0.10$6.18
2015Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$6.67$0.15$6.52
2014Summary only. Only limited summary data is available for this year.$17.6$0.00$6.62$0.51$6.11
2013Summary only. Only limited summary data is available for this year.$12.5$0.00$5.68$0.06$5.62
2012Summary only. Only limited summary data is available for this year.$6.91$0.00$6.91$0.00$6.91