Civic Intelligence

Catena Foundation

990PF • Fiscal year 2019 • EIN 81-3783868

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization Profile
PO Box 994Carbondale, CO 81623

(970) 355-9695

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2019 filings • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.00x

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

2019 filings • $100M-$250M nonprofits • Source year 2019

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

$157,511,233

No earlier filing loaded for comparison.

Net Assets

$157,511,233

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin97th percentile

Revenue

$87,426,504

No earlier filing loaded for comparison.

Expenses

$12,455,197

No earlier filing loaded for comparison.

Net Income

$74,971,307

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600M$400M$200M$0Assets 2019: $157,511,233Liabilities 2019: $1Net Assets 2019: $157,511,2332019Assets 2020: $166,234,363Liabilities 2020: $896Net Assets 2020: $166,233,4672020Assets 2021: $397,661,850Liabilities 2021: $3,425Net Assets 2021: $397,658,4252021Assets 2022: $438,062,805Liabilities 2022: $4,134Net Assets 2022: $438,058,6712022Assets 2024: $596,379,235Liabilities 2024: $12,469Net Assets 2024: $596,366,7662024

Highlighted filing

2019

Assets$157,511,233
Liabilities$1
Net Assets$157,511,233
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0-$100MRevenue 2019: $87,426,504Expenses 2019: $12,455,197Net Income 2019: $74,971,3072019Revenue 2020: $38,410,503Expenses 2020: $25,947,427Net Income 2020: $12,463,0762020Revenue 2021: $217,833,912Expenses 2021: $28,321,974Net Income 2021: $189,511,9382021Revenue 2022: $140,948,730Expenses 2022: $41,546,612Net Income 2022: $99,402,1182022Revenue 2024: $31,209,309Expenses 2024: $32,777,162Net Income 2024: -$1,567,8532024

Highlighted filing

2019

Revenue$87,426,504
Expenses$12,455,197
Net Income$74,971,307
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATENA GROUP LLC0-$488,979-$488,979
SAM R WALTONDirector/President/SecretaryPT$0--
RICHARD D CHAPMANVice President-$0--
ERIC C HASKELVice President/Ass'T Treasurer-$0--
ROBERT A SMITHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Catena Foundation
EIN
81-3783868
In Care Of
% KERRI GENUNG
Phone
9703559695
Address
PO BOX 994, CARBONDALE, CO 81623

Signing Officer

Name
Robert a Smith
Title
Treasurer
Phone
4794641500
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Walton Enterprises LLC
Address
PO BOX 1860, BENTONVILLE, AR 72712
Preparer
Kent C Crouch
Phone
4794641500
Raw XML AppendixShowing 400 of 928 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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AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt038985
CompensationExplanation/CompensationExplanationGrp/PersonNm0CATENA GROUP LLC
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0REPORTED AS AUTHORIZED UNDER IRS ANNOUNCEMENT 2001-33. NO INDIVIDUAL LISTED ABOVE RECEIVED COMPENSATION FROM CATENA GROUP, LLC OR ANY OTHER SOURCE FOR SERVICES TO THE FOUNDATION.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0NO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt1NO
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt3NO
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt2FLAGSTAFF YOUTH RIDERS INC
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt2MARCH 20, 2020
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0PROVIDE CONTINUED EDUCATION FOR GIRLS AFFECTED BY THE BOKO HARAM INSURGENCY THROUGH LAFIYA SARARI
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1CREATION OF A MURAL, SCULPTURE AND DOCUMENTARY ON STORIES OF THE AQUA VERDE COMMUNITY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt2PROVIDE FUNDING FOR YOUTH MOUNTAIN BIKING OPPORTUNITIES IN FLAGSTAFF
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt3HOPI TRIBE ENERGY PROGRAM - DEVELOPE AN ENERGY STRATEGY PLAN
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0THE GRANTEE HAS PROVIDED THE FOUNDATION WITH THE REQUIRED REPORTS. THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT; THEREFORE, NO FURTHER VERIFIICATION BY THE FOUNDATION IS DEEMED NECESSARY.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt1THE GRANTEE HAS PROVIDED THE FOUNDATION WITH THE REQUIRED REPORTS. THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT; THEREFORE, NO FURTHER VERIFIICATION BY THE FOUNDATION IS DEEMED NECESSARY.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt2THE GRANTEE HAS PROVIDED THE FOUNDATION WITH THE REQUIRED REPORTS. THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT; THEREFORE, NO FURTHER VERIFIICATION BY THE FOUNDATION IS DEEMED NECESSARY. THE GRANTEE RECEIVED PUBLIC CHARITY STATUS SUBSEQUENT TO DATE OF GRANT.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt3THE GRANTEE HAS PROVIDED THE FOUNDATION WITH THE REQUIRED REPORTS. THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT; THEREFORE, NO FURTHER VERIFIICATION BY THE FOUNDATION IS DEEMED NECESSARY.
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt12020-01-22
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt22020-03-20
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt32020-09-29
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0116415820
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0NORTHERN TRUST ACCOUNT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0124903131
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt02644086
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt01166256
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt038985
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt071349418
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0488979
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0488979
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt010353813
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt083275020
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt02644086
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt02644086
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt074971307
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt074441276
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt054865
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0175
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0175
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt054865
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0411653
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt018035
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt018035
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt051790
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0576790
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt041349
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0157511233
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt082539926
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt06309685
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt07044663
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0734978
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0MONTICELLO ASSOCIATES
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2CONSULTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3MANAGEMENT SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt01800 LARIMER STREET SUITE 2100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt150 LaSALLE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt2PO BOX 911
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt3PO BOX 5027
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1CHOCAGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2MINTURN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd3CA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ALTERNATIVE ENERGY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUSTAINABLE TRANSPORTATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ENVIRONMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ENVIRONMENT - TRAILS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4ENVIRONMENT - CLEAN ENERGY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5ENVIRONMENTAL JOURNALISM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6HUMAN RIGHTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7ENVIRONMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8PUBLIC TRANSPORTATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9ENVIRONMENT - CLEAN ENERGY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10COMMUNITY DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11ENVIRONMENT

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,511,233
Liabilities
$1
Net assets
$157,511,233
Revenue
$87,426,504
Expenses
$12,455,197
Net income
$74,971,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$596$0.01$596$31.2$32.8$1.57
2022Detailed filing. Detailed filing data is available for this year.$438$0.00$438$141$41.5$99.4
2021Detailed filing. Detailed filing data is available for this year.$398$0.00$398$218$28.3$190
2020Detailed filing. Detailed filing data is available for this year.$166$0.00$166$38.4$25.9$12.5
2019Detailed filing. Detailed filing data is available for this year.$158$0.00$158$87.4$12.5$75.0
Peer Organizations

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