Civic Intelligence

Catamount Fund Ltd.

990EZ • Fiscal year 2016 • EIN 88-0370686

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 09, 2016

475 Hill Street Suite 2 No 1080Reno, NV 89501

(775) 324-2774

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$23,561

Down $30,969 (-57%) from 2015

Net Assets

Down

$23,403

Down $30,969 (-57%) from 2015

Liabilities

Flat

$158

Flat from 2015

Revenue

Down

$0

Down $100,001 (-100%) from 2015

Expenses

Down

$30,969

Down $47,835 (-61%) from 2015

Net Income

Down

-$30,969

Down $52,166 (-246%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $47,833Liabilities 2011: $0Net Assets 2011: $47,8332011Assets 2012: $21,186Liabilities 2012: $02012Assets 2013: $34,910Liabilities 2013: $02013Assets 2014: $33,175Liabilities 2014: $02014Assets 2015: $54,530Liabilities 2015: $158Net Assets 2015: $54,3722015Assets 2016: $23,561Liabilities 2016: $158Net Assets 2016: $23,4032016Assets 2017: $28,490Liabilities 2017: $0Net Assets 2017: $28,4902017Assets 2018: $58,079Liabilities 2018: $42Net Assets 2018: $58,0372018Assets 2019: $14,937Liabilities 2019: $1,624Net Assets 2019: $13,3132019Assets 2020: $65,265Liabilities 2020: $0Net Assets 2020: $65,2652020Assets 2021: $67,091Net Assets 2021: $67,0912021Assets 2022: $69,347Net Assets 2022: $69,3472022Assets 2023: $43,672Liabilities 2023: $02023Assets 2024: $18,177Net Assets 2024: $18,1772024Assets 2025: $44,281Net Assets 2025: $44,2812025

Highlighted filing

2016

Assets$23,561
Liabilities$158
Net Assets$23,403

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $220,003Expenses 2011: $214,555Net Income 2011: $5,4482011Revenue 2012: $150,123Expenses 2012: $176,770Net Income 2012: -$26,6472012Revenue 2013: $98,774Expenses 2013: $85,050Net Income 2013: $13,7242013Revenue 2014: $100,003Expenses 2014: $101,738Net Income 2014: -$1,7352014Revenue 2015: $100,001Expenses 2015: $78,804Net Income 2015: $21,1972015Revenue 2016: $0Expenses 2016: $30,969Net Income 2016: -$30,9692016Revenue 2017: $50,000Expenses 2017: $44,913Net Income 2017: $5,0872017Revenue 2018: $100,000Expenses 2018: $70,453Net Income 2018: $29,5472018Revenue 2019: $50,000Expenses 2019: $94,724Net Income 2019: -$44,7242019Revenue 2020: $125,000Expenses 2020: $73,048Net Income 2020: $51,9522020Revenue 2021: $75,000Expenses 2021: $73,174Net Income 2021: $1,8262021Revenue 2022: $75,000Expenses 2022: $72,744Net Income 2022: $2,2562022Revenue 2023: $0Expenses 2023: $28,175Net Income 2023: -$28,1752023Expenses 2024: $25,4952024Revenue 2025: $50,000Expenses 2025: $23,896Net Income 2025: $26,1042025

Highlighted filing

2016

Revenue$0
Expenses$30,969
Net Income-$30,969
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 9, 2016
Return Version
2015v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

Promote the public enjoyment of the arts, fund scientific and medical research, fund studies for education reform, and assist in developing public policy for economic development and efficiency in government.

Program Services

DescriptionGrantsExpenses
FUNDING TO SUPPORT TRANSFORMING YOUTH RECOVERY (AKA DOORS TO RECOVERY) IN THEIR ENDEAVORS TO PROVIDE INDIVIDUALS STRUGGLING WITH ADDICTION ACCESS TO THE BEST, MOST EFFECTIVE MEANS TO ACHIEVE AND MAINTAIN SUCCESSFUL RECOVERY AND A PRODUCTIVE LIFE FOR THEMSELVES AND THEIR FAMILIES, REGARDLESS OF THEIR ABILITY TO PAY. IN 2016, THE PROGRAM IS SPECIFICALLY LAUNCHING A 13 YEAR RESEARCH PROGRAM IN CONJUNCTION WITH THE WASHOE COUNTY SCHOOL DISTRICT THAT WILL SHAPE THE FUTURE OF INTERVENTION AND PREVENTION PROGRAMS FOR K-12 STUDENTS.$11,000$0
FUNDING TO SUPPORT THE GEORGE W. BUSH FOUNDATION IN THEIR ENDEAVORS TO WORK TO ADVANCE FREEDOM THROUGH RESULTS-ORIENTED PROGRAMS THAT SEEK TO IMPROVE AMERICA'S PUBLIC SCHOOLS; SAVE LIVES IN DEVELOPING COUNTRIES; PROMOTE ECONOMIC GROWTH; AND FOSTER DEMOCRACY.$5,000$0
FUNDING TO SUPPORT THE NATIONAL JUDICIAL COLLEGE'S WILLIAM J. RAGGIO ENDOWMENT FUND WHICH IS USED TO PROVIDE SCHOLARSHIPS FOR NEVADA JUDGES TO ATTEND THE NATIONAL JUDICIAL COLLEGE (NJC) AND TO UNDERWRITE CURRICULUM DEVELOPMENT TO ENSURE THAT THE NJC REMAINS THE GOLD STANDARD IN JUDICIAL EDUCATION.$5,000$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA J HICKSPresident, Treasurer, Dire-$0--
KRISTY HAWKESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Catamount Fund Ltd
EIN
88-0370686
Phone
7753242774
Address
475 HILL STREET SUITE 2 NO 1080, RENO, NV 89501

Signing Officer

Name
Joshua J Hicks
Title
President, Treasurer, Director
Phone
7753242774
Signed
2016-12-09
Discuss with paid preparer
Yes

Preparer

Firm
Turner Loy & Co LLC
Address
6502 S MCCARRAN BLVD SUITE D, RENO, NV 89509
Preparer
David W Turner
Phone
7758233777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: medal dinner sponsorship. Grantee name: desert reserch institute foundation. Grantee address: 755 e. Flamingo road las vegas, nv 89119. Date of gift: 03/15/16. Amount given: 4,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: operating funds donation. Grantee name: george w. Bush foundation. Grantee address: p.o. Box 600610 dallas, tx 75206. Date of gift: 05/20/16. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: the senator william j. Raggio endowment. Grantee name: the national judicial college. Grantee address: judicial college building, 1664 n. Virginia st, ms 358 reno, nv 89557. Date of gift: 11/15/15. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: operating funds donation - doors to recovery. Grantee name: transforming youth recovery. Grantee address: p.o. Box 6448 reno, nv 89513. Date of gift: 10/15/15. Amount given: 11,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: next generation science standards workshop. Grantee name: sierra nevada journeys. Grantee address: 190 east liberty street reno, nv 89501. Date of gift: 04/01/16. Amount given: 4,000. Total included on form 990-ez, line 10: 29,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: business registration fees. Amount: 115. Description: website maintenance. Amount: 324. Total to form 990-ez, line 16: 439.

Form 990-ez, Part II, Line 24 - Other Assets

Description: due from john h.o. La gatta. Beg. Of year amount: 1,470. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to la gatta 1990 trust. Beg. Of year amount: 158. End of year amount: 0. Description: due to catamount enterprises, llc. Beg. Of year amount: 0. End of year amount: 158.

Raw XML Appendix154 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDING TO SUPPORT THE GEORGE W. BUSH FOUNDATION IN THEIR ENDEAVORS TO WORK TO ADVANCE FREEDOM THROUGH RESULTS-ORIENTED PROGRAMS THAT SEEK TO IMPROVE AMERICA'S PUBLIC SCHOOLS; SAVE LIVES IN DEVELOPING COUNTRIES; PROMOTE ECONOMIC GROWTH; AND FOSTER DEMOCRACY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUNDING TO SUPPORT THE NATIONAL JUDICIAL COLLEGE'S WILLIAM J. RAGGIO ENDOWMENT FUND WHICH IS USED TO PROVIDE SCHOLARSHIPS FOR NEVADA JUDGES TO ATTEND THE NATIONAL JUDICIAL COLLEGE (NJC) AND TO UNDERWRITE CURRICULUM DEVELOPMENT TO ENSURE THAT THE NJC REMAINS THE GOLD STANDARD IN JUDICIAL EDUCATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: MEDAL DINNER SPONSORSHIP. GRANTEE NAME: DESERT RESERCH INSTITUTE FOUNDATION. GRANTEE ADDRESS: 755 E. FLAMINGO ROAD LAS VEGAS, NV 89119. DATE OF GIFT: 03/15/16. AMOUNT GIVEN: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: OPERATING FUNDS DONATION. GRANTEE NAME: GEORGE W. BUSH FOUNDATION. GRANTEE ADDRESS: P.O. BOX 600610 DALLAS, TX 75206. DATE OF GIFT: 05/20/16. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: THE SENATOR WILLIAM J. RAGGIO ENDOWMENT. GRANTEE NAME: THE NATIONAL JUDICIAL COLLEGE. GRANTEE ADDRESS: JUDICIAL COLLEGE BUILDING, 1664 N. VIRGINIA ST, MS 358 RENO, NV 89557. DATE OF GIFT: 11/15/15. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: OPERATING FUNDS DONATION - DOORS TO RECOVERY. GRANTEE NAME: TRANSFORMING YOUTH RECOVERY. GRANTEE ADDRESS: P.O. BOX 6448 RENO, NV 89513. DATE OF GIFT: 10/15/15. AMOUNT GIVEN: 11,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: NEXT GENERATION SCIENCE STANDARDS WORKSHOP. GRANTEE NAME: SIERRA NEVADA JOURNEYS. GRANTEE ADDRESS: 190 EAST LIBERTY STREET RENO, NV 89501. DATE OF GIFT: 04/01/16. AMOUNT GIVEN: 4,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 29,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 115. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 324. TOTAL TO FORM 990-EZ, LINE 16: 439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: DUE FROM JOHN H.O. LA GATTA. BEG. OF YEAR AMOUNT: 1,470. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: DUE TO LA GATTA 1990 TRUST. BEG. OF YEAR AMOUNT: 158. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO CATAMOUNT ENTERPRISES, LLC. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 158.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/ReturnTs02016-12-13T12:01:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.50$0.24$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.25
2023Summary only. Only limited summary data is available for this year.$0.44$0.00$0.00$0.28$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.75$0.73$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.75$0.73$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.25$0.73$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.50$0.95$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.00$0.70$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.50$0.45$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.00$0.31$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.54$1.00$0.79$0.21
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$1.00$1.02$0.02
2013Summary only. Only limited summary data is available for this year.$0.35$0.00$0.99$0.85$0.14
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$1.50$1.77$0.27
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$2.20$2.15$0.05