Civic Intelligence

Catalyst Foundation for Universal Education Inc

990 • Fiscal year 2019 • EIN 81-4138544

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 16, 2020

Organization ProfileWWW.THECATALYSTFDN.ORG
60 WASHINGTON SQUARE SOUTH Suite 50New York, NY 10012

(212) 992-8040

Siviq Scores

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

Liabilities / Assets

38th percentile

0.10x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

4.47x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

1st percentile

-2472%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$398,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 156.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

2nd percentile

-34%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$11,109,706

Down $5,598,254 (-34%) from 2018

Net Assets

Down

$9,972,299

Down $6,289,712 (-39%) from 2018

Liabilities

Up

$1,137,407

Up $691,458 (+155%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin1st percentile

Revenue

Down

$254,415

Down $13,080,871 (-98%) from 2018

Expenses

Up

$6,544,127

Up $2,448,248 (+60%) from 2018

Net Income

Down

-$6,289,712

Down $15,529,119 (-168%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2016: $776,791Liabilities 2016: $1,526,859Net Assets 2016: -$750,0682016Assets 2017: $7,742,876Liabilities 2017: $720,272Net Assets 2017: $7,022,6042017Assets 2018: $16,707,960Liabilities 2018: $445,949Net Assets 2018: $16,262,0112018Assets 2019: $11,109,706Liabilities 2019: $1,137,407Net Assets 2019: $9,972,2992019Assets 2020: $3,753,891Liabilities 2020: $273,239Net Assets 2020: $3,480,6522020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$11,109,706
Liabilities$1,137,407
Net Assets$9,972,299
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2016: $1,500,000Expenses 2016: $2,250,068Net Income 2016: -$750,0682016Revenue 2017: $10,485,774Expenses 2017: $2,713,102Net Income 2017: $7,772,6722017Revenue 2018: $13,335,286Expenses 2018: $4,095,879Net Income 2018: $9,239,4072018Revenue 2019: $254,415Expenses 2019: $6,544,127Net Income 2019: -$6,289,7122019Revenue 2020: $275,000Expenses 2020: $4,616,647Net Income 2020: -$4,341,6472020Revenue 2021: $13,995Expenses 2021: $3,494,647Net Income 2021: -$3,480,6522021

Highlighted filing

2019

Revenue$254,415
Expenses$6,544,127
Net Income-$6,289,712
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 16, 2020
Return Version
2019v5.1
Gross Receipts
$254,415
Mission and Program Overview

Mission

Catalyst provides funding to support and conduct activities to provide access to education for youth affected by conflict, prejudice and poverty worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$13,543,345$8,710,000▼ $4,833,345
Cash and Non-Interest-Bearing Accounts$3,154,843$2,371,032▼ $783,811
Intangible Assets$0$20,000▲ $20,000
Prepaid Expenses and Deferred Charges$6,880$6,800▼ $80
Land, Buildings, and Equipment, Net$958$1,540▲ $582
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$16,707,960$11,109,706▼ $5,598,254
Other Assets Total$1,934$334▼ $1,600
Liabilities
Grants Payable$250,000$1,073,560▲ $823,560
Accounts Payable and Accrued Expenses$195,949$63,847▼ $132,102
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$445,949$1,137,407▲ $691,458
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,543,345$8,710,000▼ $4,833,345
Net Assets Without Donor Restrictions$2,718,666$1,262,299▼ $1,456,367
Total Net Assets Fund Balance$16,262,011$9,972,299▼ $6,289,712
Total Liabilities and Net Assets / Fund Balance$16,707,960$11,109,706▼ $5,598,254

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,540$6,059$7,599
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John SextonPresident and CEOFT$398,000$398,000
Elizabeth Cheung-GaffnSenior Program OfficerFT$196,195$196,195
Elizabeth Cheung-GaffneySenior Program Officer-$196,195$196,195
Emily E DaughtrySenior Program OfficerFT$194,375$194,375
Catherine M De LongTreasurer & CFOPT$80,000$80,000

Board Members and Trustees

NameTitle
Anthony WeltersChairman
Lord Stevenson of BalmDirector
Martin L EdelmanDirector
Rima Al-MokarrebDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
The Office Of Gordon And Sarah BrowConsultingTHE BROADGATE TOWER 20 PRIMROSE STR, London, 0, Uk$300,000
Revenue and Support

Revenue Composition

Contributions and Grants
$254,415
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$254,415
Change in Net Assets
$-6,289,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$254,415
Revenue Not Reported on Form 990
$8,848
Total Revenue per Audited Statements
$263,263
Total Revenue per Form 990
$254,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,864,363
Salaries, Compensation, and Employee Benefits$1,039,193
Other Expenses$640,571
Total Fundraising Expense$78,154
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$3,754,371--$3,754,371
Grants to Domestic Orgs$977,571--$977,571
Other Salaries and Wages$352,896$114,093$41,171$508,160
Current Officers, Directors, Trustees, and Key Employees$238,800$211,340$27,860$478,000
Fees for Services Other$331,655$75,500$3,183$410,338
Travel$142,981$304-$143,285
Grants to Domestic Individuals$132,421--$132,421
Payroll Taxes$31,820$17,501$3,712$53,033
Fees for Services Accounting-$37,051-$37,051
Office Expenses$28,209$5,981$1,270$35,460
Insurance$6,492$3,570$757$10,819
Depreciation Depletion$1,719$946$201$2,866
Fees for Services Legal$376$376-$752
Total Functional Expenses$5,999,311$466,662$78,154$6,544,127

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,552,975
Expenses per Audited Statements$6,544,127
Total Expenses per Form 990$6,544,127
Expenses Not Reported on Form 990$8,848
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Institute of International Education IncNew York, NY501(c)(3)Support Peer Database$935,071
Institute of International Education IncNew York, NY501(c)(3)Support Iie Programming$37,500

International Summary

Offices
0
Employees
0
Spending
$4,126,302

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaGrantmakingProgram Management00$2,435,086
Sub-Saharan AfricaGrantmakingProgram Consulting00$552,000
Europe (Including Iceland and Greenland)Program Services-00$300,000
South AsiaGrantmakingConference00$280,000
Europe (Including Iceland and Greenland)GrantmakingProgram Management00$270,000
North AmericaGrantmakingProgram Activities00$150,000
Middle East and North AfricaProgram Services-00$66,299
Middle East and North AfricaProgram ServicesScholarship00$30,209
Europe (Including Iceland and Greenland)Program ServicesConference00$29,142
Europe (Including Iceland and Greenland)Program Services-00$12,286
East Asia and the PacificProgram Services-00$1,046
North AmericaProgram Services-00$234
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was provided to the members of the board for their review and comments prior to electronically filing the form with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Catalyst regularly and consistently monitors and enforces compliance with the conflict-of-interest policy by requiring all board members, officers and key employees to re-affirm the policy annually.”

Form 990, Part VI, Section B, Line 15B

“The compensation committee reviews the compensation package provided to catalyst's president and chief executive officer, using various benchmarks. The compensation review for all other staff is conducted by the president and chief executive officer and is then presented to the board for approval with the annual budget.”

Form 990, Part VI, Section C, Line 19

“The financial statements and form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Catalyst Foundation for
EIN
81-4138544
In Care Of
% CATHERINE DE LONG
Phone
2129928040
Address
60 WASHINGTON SQUARE SOUTH Suite 50, NEW YORK, NY 10012

Signing Officer

Name
John Sexton
Title
President & CEO
Phone
2129928044
Signed
2020-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sexton
Formed
2016
Legal Domicile
De
Voting Board Members
5
Independent Board Members
4
Employees
8
Volunteers
0

Preparer

Firm
Eisneramper Llp
Address
733 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Candice Meth
Phone
2129498700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Catalyst was formed exclusively for charitable and educational purposes. In furtherance of such purposes, Catalyst works to: (i) foster, support promote, and conduct activities designed to provide and expand access to safe, high-quality education worldwide, particularly for those populations of children and youth affected by war, conflict, prejudice, poverty, or isolation, and (ii) to increase global understanding of the critical lack of education facing such populations around the globe and to advocate for solutions to address the myriad of challenges facing education today. Catalyst supports projects that benefit children and youth in countries around the world, including, to date, projects in Bangladesh, Guinea, Iraq, Jordan, Palestine, and Slovakia, among others. The majority of Catalyst's initiatives are currently focused on addressing the educational challenges of refugees, particularly Syrian refugees in the Middle East.”

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“Catalyst is subject to the provisions of the Financial Accounting Standards Board's (the "FASB") Accounting Standards Codification ("ASC") Topic 740, Income Taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of Catalysts general not-for-profit status, management believes, ASC Topic 740 has not had, and is not anticipated to have, a material impact on Catalyst's financial statements.”

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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt04864363
IRS990/GrantsPayableGrp/BOYAmt0250000
IRS990/GrantsPayableGrp/EOYAmt01073560
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0132421
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0132421
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0977571
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0977571
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0254415
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0757
IRS990/InsuranceGrp/ManagementAndGeneralAmt03570
IRS990/InsuranceGrp/ProgramServicesAmt06492
IRS990/InsuranceGrp/TotalAmt010819
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt020000
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06059
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01540
IRS990/LandBldgEquipCostOrOtherBssAmt07599
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt016262011
IRS990/NetAssetsOrFundBalancesEOYAmt09972299
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02718666
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01262299
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05981
IRS990/OfficeExpensesGrp/ProgramServicesAmt028209
IRS990/OfficeExpensesGrp/TotalAmt035460
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01934
IRS990/OtherAssetsTotalGrp/EOYAmt0334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0352896
IRS990/OtherSalariesAndWagesGrp/TotalAmt0508160
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03712
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017501
IRS990/PayrollTaxesGrp/ProgramServicesAmt031820
IRS990/PayrollTaxesGrp/TotalAmt053033
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013543345
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08710000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06880
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06800
IRS990/PrincipalOfficerNm0JOHN SEXTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013335286
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02415480
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0665654
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09239407
IRS990/PYSalariesCompEmpBnftPaidAmt01014745
IRS990/PYTotalExpensesAmt04095879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013335286
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6289712
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013335286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010485774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01500000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025575475
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01078899
IRS990ScheduleA/SubstantialContributorsTotAmt024496576
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013335286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010485774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01500000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025575475
IRS990ScheduleA/TotalSupportAmt025575475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08848
IRS990ScheduleD/DonatedServicesUseFcltsAmt08848
IRS990ScheduleD/EquipmentGrp/BookValueAmt01540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07599
IRS990ScheduleD/ExpensesNotReportedAmt08848
IRS990ScheduleD/ExpensesSubtotalAmt06544127
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt08848
IRS990ScheduleD/RevenueSubtotalAmt0254415
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Catalyst is subject to the provisions of the Financial Accounting Standards Board's (the "FASB") Accounting Standards Codification ("ASC") Topic 740, Income Taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of Catalysts general not-for-profit status, management believes, ASC Topic 740 has not had, and is not anticipated to have, a material impact on Catalyst's financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01540
IRS990ScheduleD/TotalExpensesPerForm990Amt06544127
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0254415
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0263263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06552975
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt90
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt110
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,109,706
Liabilities
$1,137,407
Net assets
$9,972,299
Revenue
$254,415
Expenses
$6,544,127
Net income
-$6,289,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$3.49$3.48
2020Detailed filing. Detailed filing data is available for this year.$3.75$0.27$3.48$0.28$4.62$4.34
2019Detailed filing. Detailed filing data is available for this year.$11.1$1.14$9.97$0.25$6.54$6.29
2018Detailed filing. Detailed filing data is available for this year.$16.7$0.45$16.3$13.3$4.10$9.24
2017Detailed filing. Detailed filing data is available for this year.$7.74$0.72$7.02$10.5$2.71$7.77
2016Summary only. Only limited summary data is available for this year.$0.78$1.53$0.75$1.50$2.25$0.75