Civic Intelligence

Catalyst Foundation for Universal Education Inc

990 • Fiscal year 2020 • EIN 81-4138544

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 11, 2021

Organization ProfileWWW.THECATALYSTFDN.ORG
60 Washington Square South Ste 503New York, NY 10012

(212) 992-8040

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.99x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-1579%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$398,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 144.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-66%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.1%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$3,753,891

Down $7,355,815 (-66%) from 2019

Net Assets

Down

$3,480,652

Down $6,491,647 (-65%) from 2019

Liabilities

Down

$273,239

Down $864,168 (-76%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin1st percentile

Revenue

Up

$275,000

Up $20,585 (+8.1%) from 2019

Expenses

Down

$4,616,647

Down $1,927,480 (-29%) from 2019

Net Income

Up

-$4,341,647

Up $1,948,065 (+31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$3,753,891
Liabilities$273,239
Net Assets$3,480,652
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$275,000
Expenses$4,616,647
Net Income-$4,341,647
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 11, 2021
Return Version
2020v4.1
Gross Receipts
$275,000
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
Cash and Non-Interest-Bearing Accounts$2,371,032$1,975,342▼ $395,690
Pledges and Grants Receivable$8,710,000$1,510,000▼ $7,200,000
Intangible Assets$20,000$20,000→ $0
Prepaid Expenses and Deferred Charges$6,800$7,279▲ $479
Land, Buildings, and Equipment, Net$1,540$4,270▲ $2,730
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$11,109,706$3,753,891▼ $7,355,815
Other Assets Total$334$237,000▲ $236,666
Liabilities
Grants Payable$1,073,560$235,000▼ $838,560
Accounts Payable and Accrued Expenses$63,847$38,239▼ $25,608
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$1,137,407$273,239▼ $864,168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,262,299$1,970,652▲ $708,353
Net Assets With Donor Restrictions$8,710,000$1,510,000▼ $7,200,000
Total Net Assets Fund Balance$9,972,299$3,480,652▼ $6,491,647
Total Liabilities and Net Assets / Fund Balance$11,109,706$3,753,891▼ $7,355,815

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,270$7,344$11,614
Other Assets Org$237,000--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John SextonPresident and CEOFT$398,000$398,000
Elizabeth Cheung-GaffneySenior Program OfficerFT$199,975$199,975
Emily E DaughtrySecretary & Sr Program OfficerFT$198,155$198,155
Catherine M De LongTreasurer & CFOPT$80,000$80,000

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
The Office Of Gordon And Sarah BrowConsulting100 RIVERSIDE LANE, Riverside, CT 06878, Uk$300,000
Religion Media CompanyFilm Production-$237,000
Revenue and Support

Revenue Composition

Contributions and Grants
$275,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$275,000
Change in Net Assets
$-4,341,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$275,000
Revenue Not Reported on Form 990
$9,156
Total Revenue per Audited Statements
$284,156
Total Revenue per Form 990
$275,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,061,725
Salaries, Compensation, and Employee Benefits$1,017,533
Other Expenses$537,389
Total Fundraising Expense$43,127
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,771,816--$1,771,816
Grants to Domestic Orgs$1,104,883--$1,104,883
Current Officers, Directors, Trustees, and Key Employees$387,416$260,879$27,860$676,155
Fees for Services Other$376,900$75,000-$451,900
Other Salaries and Wages$211,611$66,080$11,940$289,631
Grants to Domestic Individuals$185,026--$185,026
Payroll Taxes$32,095$17,519$2,133$51,747
Fees for Services Accounting-$40,938-$40,938
Office Expenses$11,300$5,724$697$17,721
Travel$14,281$58-$14,339
Insurance$6,471$3,532$430$10,433
Depreciation Depletion$1,004$548$67$1,619
Fees for Services Legal$219$220-$439
Total Functional Expenses$4,103,022$470,498$43,127$4,616,647

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,775,803
Expenses per Audited Statements$4,616,647
Total Expenses per Form 990$4,616,647
Expenses Not Reported on Form 990$2,159,156
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Institute of International Education IncNew York, NY501(c)(3)Peer Database$434,883
Friends of WheelsNew York, NY501(c)(3)Mentorship Prgrm$200,000
Natakallam LLCNew York, NY501(c)(3)Technology Upgrade$200,000
Nyu School of LawNew York, NY501(c)(3)Scholarship Fund$100,000
Nyu School of LawNew York, NY-Research$90,000
Nyu School of LawNew York, NY501(c)(3)Hardship Assistance$55,000
Paper Airplanes IncLynnfield, MA501(c)(3)Learning Mgmt System Development$25,000

International Summary

Offices
0
Employees
0
Spending
$2,071,967

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 AfricaGrantmakingConference00$1,525,734
Europe (Including Iceland and Greenland)Program Services-00$300,000
Sub-Saharan AfricaGrantmaking-00$100,276
Middle East and North AfricaGrantmaking-00$60,476
North AmericaGrantmaking-00$40,000
Sub-Saharan AfricaGrantmaking-00$24,755
Europe (Including Iceland and Greenland)Grantmaking-00$12,625
Europe (Including Iceland and Greenland)GrantmakingProgram Consulting00$5,000
East Asia and the PacificGrantmaking-00$2,950
Middle East and North AfricaProgram Services-00$151
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 STE 503, NEW YORK, NY 10012

Signing Officer

Name
John Sexton
Title
President & CEO
Phone
2129928044
Signed
2021-10-11
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
6
Volunteers
0

Preparer

Firm
Eisner Advisory Group LLC
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.”

Form 990, Part XI, Line 9

“Loss on uncollectible pledges of $2,150,000.”

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.”

Form 990, Schedule D, Part XII, Line 2D

“Loss on uncollectible pledges of $2,150,000.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Senior Program Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary & Sr Program Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/FormationYr02016
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt03061725
IRS990/GrantsPayableGrp/BOYAmt01073560
IRS990/GrantsPayableGrp/EOYAmt0235000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0185026
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0185026
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01104883
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01104883
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0275000
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0430
IRS990/InsuranceGrp/ManagementAndGeneralAmt03532
IRS990/InsuranceGrp/ProgramServicesAmt06471
IRS990/InsuranceGrp/TotalAmt010433
IRS990/IntangibleAssetsGrp/BOYAmt020000
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/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04270
IRS990/LandBldgEquipCostOrOtherBssAmt011614
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/NetAssetsOrFundBalancesBOYAmt09972299
IRS990/NetAssetsOrFundBalancesEOYAmt03480652
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01262299
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01970652
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0697
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05724
IRS990/OfficeExpensesGrp/ProgramServicesAmt011300
IRS990/OfficeExpensesGrp/TotalAmt017721
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0334
IRS990/OtherAssetsTotalGrp/EOYAmt0237000
IRS990/OtherChangesInNetAssetsAmt0-2150000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211611
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289631
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02133
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017519
IRS990/PayrollTaxesGrp/ProgramServicesAmt032095
IRS990/PayrollTaxesGrp/TotalAmt051747
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08710000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01510000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07279
IRS990/PrincipalOfficerNm0JOHN SEXTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0254415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04864363
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0640571
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6289712
IRS990/PYSalariesCompEmpBnftPaidAmt01039193
IRS990/PYTotalExpensesAmt06544127
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0254415
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4341647
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0275000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0254415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013335286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010485774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01500000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025850475
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01358999
IRS990ScheduleA/SubstantialContributorsTotAmt024491476
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0275000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0254415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013335286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010485774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01500000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025850475
IRS990ScheduleA/TotalSupportAmt025850475
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/DonatedServicesAndUseFcltsAmt09156
IRS990ScheduleD/DonatedServicesUseFcltsAmt09156
IRS990ScheduleD/EquipmentGrp/BookValueAmt04270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011614
IRS990ScheduleD/ExpensesNotReportedAmt02159156
IRS990ScheduleD/ExpensesSubtotalAmt04616647
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0237000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FILM COSTS
IRS990ScheduleD/OtherExpensesIncludedAmt02150000
IRS990ScheduleD/RevenueNotReportedAmt09156
IRS990ScheduleD/RevenueSubtotalAmt0275000
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/ExplanationTxt1LOSS ON UNCOLLECTIBLE PLEDGES OF $2,150,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, SCHEDULE D, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04270
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0237000
IRS990ScheduleD/TotalExpensesPerForm990Amt04616647
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0275000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0284156
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06775803
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,753,891
Liabilities
$273,239
Net assets
$3,480,652
Revenue
$275,000
Expenses
$4,616,647
Net income
-$4,341,647
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