Civic Intelligence

The Catamount Center

990PF • Fiscal year 2018 • EIN 84-1438996

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 05, 2019

3168 County Road 28Woodland Park, CO 80863

(719) 687-0929

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.03x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,147,337

Down $89,584 (-2.8%) from 2017

Net Assets

Down

$3,140,917

Down $87,713 (-2.7%) from 2017

Liabilities

Down

$6,420

Down $1,871 (-23%) from 2017

Revenue

Down

$219,104

Down $134,411 (-38%) from 2017

Expenses

Up

$270,487

Up $7,132 (+2.7%) from 2017

Net Income

Down

-$51,383

Down $141,543 (-157%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,624,994Liabilities 2010: $1,014Net Assets 2010: $1,623,9802010Assets 2011: $1,814,190Liabilities 2011: $3,827Net Assets 2011: $1,810,3632011Assets 2012: $1,981,894Liabilities 2012: $2,418Net Assets 2012: $1,979,4762012Assets 2013: $2,376,117Liabilities 2013: $1,675Net Assets 2013: $2,374,4422013Assets 2014: $2,492,335Liabilities 2014: $3,921Net Assets 2014: $2,488,4142014Assets 2015: $3,118,028Liabilities 2015: $4,104Net Assets 2015: $3,113,9242015Assets 2016: $3,102,525Liabilities 2016: $8,268Net Assets 2016: $3,094,2572016Assets 2017: $3,236,921Liabilities 2017: $8,291Net Assets 2017: $3,228,6302017Assets 2018: $3,147,337Liabilities 2018: $6,420Net Assets 2018: $3,140,9172018Assets 2019: $3,279,367Liabilities 2019: $10,489Net Assets 2019: $3,268,8782019Assets 2020: $3,405,976Liabilities 2020: $7,213Net Assets 2020: $3,398,7632020Assets 2021: $3,514,939Liabilities 2021: $7,963Net Assets 2021: $3,506,9762021Assets 2022: $3,780,416Liabilities 2022: $9,383Net Assets 2022: $3,771,0332022Assets 2023: $3,798,543Liabilities 2023: $14,843Net Assets 2023: $3,783,7002023Assets 2024: $3,805,088Liabilities 2024: $22,500Net Assets 2024: $3,782,5882024

Highlighted filing

2018

Assets$3,147,337
Liabilities$6,420
Net Assets$3,140,917

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $110,3382010Expenses 2011: $106,5942011Expenses 2012: $97,6062012Revenue 2013: $500,772Expenses 2013: $105,806Net Income 2013: $394,9662013Revenue 2014: $259,168Expenses 2014: $145,196Net Income 2014: $113,9722014Revenue 2015: $862,240Expenses 2015: $237,848Net Income 2015: $624,3922015Revenue 2016: $255,460Expenses 2016: $265,526Net Income 2016: -$10,0662016Revenue 2017: $353,515Expenses 2017: $263,355Net Income 2017: $90,1602017Revenue 2018: $219,104Expenses 2018: $270,487Net Income 2018: -$51,3832018Revenue 2019: $227,195Expenses 2019: $232,719Net Income 2019: -$5,5242019Revenue 2020: $192,184Expenses 2020: $205,159Net Income 2020: -$12,9752020Revenue 2021: $217,858Expenses 2021: $215,991Net Income 2021: $1,8672021Revenue 2022: $731,566Expenses 2022: $284,212Net Income 2022: $447,3542022Revenue 2023: $226,830Expenses 2023: $322,420Net Income 2023: -$95,5902023Revenue 2024: $178,671Expenses 2024: $298,150Net Income 2024: -$119,4792024

Highlighted filing

2018

Revenue$219,104
Expenses$270,487
Net Income-$51,383
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 5, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD DROSSMANBoard Pres/TPT$0--
JULIE FRANCISVice PresPT$0--
PAUL FRANCISSecretary-$0--
LEE FRANCISDirector-$0--
MICHELLE GITTLERDirector-$0--
HANNAH FRANCISDirector-$0--
DEVIN PLATTDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Catamount Center
EIN
84-1438996
Phone
7196870929
Address
3168 COUNTY ROAD 28, WOODLAND PARK, CO 80863

Signing Officer

Name
Howard Drossman
Title
Board Pres/treasurer
Phone
7196870929
Signed
2019-06-05

Preparer

Firm
Erickson Brown & Kloster Pc
Address
4565 HILTON PKWY STE 101, COLORADO SPRINGS, CO 80907-3540
Preparer
Katherine Schaffer CPA
Phone
7195310445
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IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02009-05-08
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt090949
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0631613
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt082637
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt090949
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0253881
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0376524
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0501055
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.811264
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.114327
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.140603
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt01.067853
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt01.495235
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0646849
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0237749
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0251816
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IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt029689
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0120690
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0150379
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0REVENUE FROM PROVIDING SUSTAINABLE FIELD CAMPUS AND
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1FROM RESEARCH ACTIVITIES IN ACCORDANCE WITH THE EXEMPT
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2PURPOSE OF THE ORGANIZATION.
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ALLY EDE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03168 COUNTY ROAD 28
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WOODLAND PARK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.81$0.02$3.78$0.18$0.30$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.01$3.78$0.23$0.32$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.78$0.01$3.77$0.73$0.28$0.45
2021Detailed filing. Detailed filing data is available for this year.$3.51$0.01$3.51$0.22$0.22$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.40$0.19$0.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.01$3.27$0.23$0.23$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.15$0.01$3.14$0.22$0.27$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.01$3.23$0.35$0.26$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.01$3.09$0.26$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.11$0.86$0.24$0.62
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.26$0.15$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.37$0.50$0.11$0.39
2012Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.10
2011Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.11
2010Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.11