Civic Intelligence

Cats2 Foundation

EIN 92-0871149 • 501(c)3 • Sunnyvale, CA

Pub. 78 Eligible

Profile

Our mission is to deter, mitigate, and minimize mass violence in schools through efficient and appropriate technologies, with a focus on primary and secondary schools. We will foster, support, promote, and conduct programs, projects, and activities to generate new research, knowledge, technologies, and solutions that support our mission

687 N Pastoria AvenueSunnyvale, CA 94085

www.cats.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.53x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.05x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-66%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$44,507

Down $132,190 (-75%) from 2023

Liabilities

Down

$23,375

Down $63,521 (-73%) from 2023

Net Assets

Down

$21,132

Down $68,669 (-76%) from 2023

Revenue

Down

$504,386

Down $997,984 (-66%) from 2023

Expenses

Down

$573,055

Down $853,425 (-60%) from 2023

Net Income

Down

-$68,669

Down $144,559 (-190%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2022: $25,025Liabilities 2022: $11,114Net Assets 2022: $13,9112022Assets 2023: $176,697Liabilities 2023: $86,896Net Assets 2023: $89,8012023Assets 2024: $44,507Liabilities 2024: $23,375Net Assets 2024: $21,1322024

Highlighted filing

2024

Assets$44,507
Liabilities$23,375
Net Assets$21,132

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2022: $25,000Expenses 2022: $11,089Net Income 2022: $13,9112022Revenue 2023: $1,502,370Expenses 2023: $1,426,480Net Income 2023: $75,8902023Revenue 2024: $504,386Expenses 2024: $573,055Net Income 2024: -$68,6692024

Highlighted filing

2024

Revenue$504,386
Expenses$573,055
Net Income-$68,669

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$504,386
Mission and Program Overview

Mission

Our mission is to deter, mitigate, and minimize mass violence in schools through efficient and appropriate technologies, with a focus on primary and secondary schools. We will foster, support, promote, and conduct programs, projects, and activities to generate new research, knowledge, technologies, and solutions that support our mission

Foster activities to generate technologies to deter, mitigate and minimize mass violence in k-12 schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,697$44,507▼ $132,190
Total Assets$176,697$44,507▼ $132,190
Liabilities
Accounts Payable and Accrued Expenses$86,896$23,375▼ $63,521
Total Liabilities$86,896$23,375▼ $63,521
Net Assets / Fund Balance
Net Assets With Donor Restrictions$75,271$20,428▼ $54,843
Net Assets Without Donor Restrictions$14,530$704▼ $13,826
Total Net Assets Fund Balance$89,801$21,132▼ $68,669
Total Liabilities and Net Assets / Fund Balance$176,697$44,507▼ $132,190
Compensation and Service Providers

Board Members and Trustees

NameTitle
Erroll SouthersDirector
Alysia M Sagi-dolevFounder/director
Julian PerlmutterSecretary
Michael BrennerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Qylur Intelligent Systems INCSoftware And Technology Services For The687 N PASTORIA AVENUE, Sunnyvale, CA 94085$227,500
Revenue and Support

Revenue Composition

Contributions and Grants
$500,000
Program Service Revenue
$0
Investment Income
$4,386
Other Revenue
$0
All Other Contributions
$500,000
Change in Net Assets
$-68,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$558,430
Professional Fundraising Fees$14,625
Total Fundraising Expense$14,625
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$482,935--$482,935
Information Technology$29,917--$29,917
Fees for Services Legal$19,126$3,984-$23,110
Fees for Services Professional Fundraising--$14,625$14,625
Travel$10,717--$10,717
Advertising$4,154--$4,154
Fees for Services Accounting$3,420--$3,420
Insurance$2,448--$2,448
Office Expenses$251$1,478-$1,729
Total Functional Expenses$552,968$5,462$14,625$573,055
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,625
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 A, Line 8B

NO SEPARATE COMMITTEES.

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

Form 990 will be reviewed by the executive director and treasurer before filing.

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

Annual reporting - disclosure requirement.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
The Cats2 Foundation
EIN
92-0871149
Phone
6502494252
Address
687 N PASTORIA AVENUE, SUNNYVALE, CA 94085

Signing Officer

Name
Michael Brenner
Title
Treasurer
Phone
6502944252
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alysia M Sagi-dolev
Formed
2022
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Bpm Llp
Address
ONE CALIFORNIA STREET SUITE 2500, SAN FRANCISCO, CA 94111-5426
Preparer
Jeanette M Lee
Phone
4154215757
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional services: program service expenses 32,804. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,804. School violence prevention software development: program service expenses 450,131. Management and general expenses 0. Fundraising expenses 0. Total expenses 450,131.

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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE CALIFORNIA STREET SUITE 2500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941115426
ReturnHeader/PreparerPersonGrp/PhoneNum04154215757
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANETTE M LEE
ReturnHeader/ReturnTs02025-11-10T17:09:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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