Civic Intelligence

Catalight Foundation

990 • Fiscal year 2013 • EIN 94-3120231

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 15, 2014

Organization ProfileWWW.CATALIGHT.ORG

View Organization Page

391 Taylor Boulevard No 25094523
Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

99th percentile

207%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$10,500,482

Up $7,082,028 (+207%) from 2012

Net Assets

Down

$959,420

Down $397,855 (-29%) from 2012

Liabilities

Up

$9,541,062

Up $7,479,883 (+363%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$36,075,295

Up $22,491,611 (+166%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$200M$150M$100M$50M$0Assets 2010: $3,439,839Liabilities 2010: $547,654Net Assets 2010: $2,892,1852010Assets 2011: $2,734,237Liabilities 2011: $845,455Net Assets 2011: $1,888,7822011Assets 2012: $3,418,454Liabilities 2012: $2,061,179Net Assets 2012: $1,357,2752012Assets 2013: $10,500,482Liabilities 2013: $9,541,062Net Assets 2013: $959,4202013Assets 2014: $13,798,245Liabilities 2014: $8,326,839Net Assets 2014: $5,471,4062014Assets 2015: $24,412,478Liabilities 2015: $13,036,758Net Assets 2015: $11,375,7202015Assets 2016: $35,693,485Liabilities 2016: $12,307,435Net Assets 2016: $23,386,0502016Assets 2017: $54,138,700Liabilities 2017: $29,524,893Net Assets 2017: $24,613,8072017Assets 2018: $77,578,637Liabilities 2018: $33,922,353Net Assets 2018: $43,656,2842018Assets 2019: $114,890,376Liabilities 2019: $54,386,477Net Assets 2019: $60,503,8992019Assets 2020: $125,328,150Liabilities 2020: $56,055,529Net Assets 2020: $69,272,6212020Assets 2021: $117,755,396Liabilities 2021: $58,283,306Net Assets 2021: $59,472,0902021Assets 2022: $151,072,674Liabilities 2022: $72,367,427Net Assets 2022: $78,705,2472022Assets 2023: $151,195,864Liabilities 2023: $77,514,975Net Assets 2023: $73,680,8892023Assets 2024: $168,374,536Liabilities 2024: $71,935,020Net Assets 2024: $96,439,5162024

Highlighted filing

2013

Assets$10,500,482
Liabilities$9,541,062
Net Assets$959,420
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600M$400M$200M$0-$200MExpenses 2010: $7,420,7802010Expenses 2011: $9,295,7422011Revenue 2012: $13,050,856Expenses 2012: $13,583,684Net Income 2012: -$532,8282012Expenses 2013: $36,075,2952013Revenue 2014: $63,938,618Expenses 2014: $59,426,632Net Income 2014: $4,511,9862014Revenue 2015: $86,357,146Expenses 2015: $80,452,832Net Income 2015: $5,904,3142015Revenue 2016: $117,906,989Expenses 2016: $105,896,659Net Income 2016: $12,010,3302016Revenue 2017: $172,511,960Expenses 2017: $171,320,449Net Income 2017: $1,191,5112017Revenue 2018: $292,454,608Expenses 2018: $273,288,233Net Income 2018: $19,166,3752018Revenue 2019: $298,444,447Expenses 2019: $281,770,467Net Income 2019: $16,673,9802019Revenue 2020: $277,738,838Expenses 2020: $268,774,044Net Income 2020: $8,964,7942020Revenue 2021: $298,949,821Expenses 2021: $308,750,352Net Income 2021: -$9,800,5312021Revenue 2022: $323,429,762Expenses 2022: $312,153,997Net Income 2022: $11,275,7652022Revenue 2023: $347,634,110Expenses 2023: $352,673,321Net Income 2023: -$5,039,2112023Revenue 2024: $400,751,459Expenses 2024: $378,055,502Net Income 2024: $22,695,9572024

Highlighted filing

2013

Revenue-
Expenses$36,075,295
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 15, 2014
Return Version
2012v2.1
Gross Receipts
$36,018,268
Mission and Program Overview

Mission

Catalight is helping create a more equitable world so people with developmental disabilities can choose their path. We do this by breaking down barriers and biases and providing access to innovative, individualized care services, clinical research, and advocacy-all powered by intelligent technologies.

Filing and Contact Details

Filer

EIN
94-3120231
Raw XML AppendixShowing 400 of 709 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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IRS990/ProgramServiceRevenuePriorYear012119423
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome028381035
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome16028286
IRS990/ProgramServiceRevenue/TotalRevenueColumn028381035
IRS990/ProgramServiceRevenue/TotalRevenueColumn16028286
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-397855
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue034409321
IRS990/RevenuesLessExpensesCY0-397855
IRS990/RevenuesLessExpensesPriorYear0-532828
IRS990/SalariesEtcCurrentYear022914807
IRS990/SalariesEtcPriorYear010316126
IRS990/SavingsAndTempCashInvestments/BOY0350566
IRS990/SavingsAndTempCashInvestments/EOY0989647
IRS990ScheduleA/AmountsSubstContributorsTotal02561966
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01393115
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0927094

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,500,482
Liabilities
$9,541,062
Net assets
$959,420
Revenue
-
Expenses
$36,075,295
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$168$71.9$96.4$401$378$22.7
2023Detailed filing. Detailed filing data is available for this year.$151$77.5$73.7$348$353$5.04
2022Detailed filing. Detailed filing data is available for this year.$151$72.4$78.7$323$312$11.3
2021Detailed filing. Detailed filing data is available for this year.$118$58.3$59.5$299$309$9.80
2020Detailed filing. Detailed filing data is available for this year.$125$56.1$69.3$278$269$8.96
2019Detailed filing. Detailed filing data is available for this year.$115$54.4$60.5$298$282$16.7
2018Detailed filing. Detailed filing data is available for this year.$77.6$33.9$43.7$292$273$19.2
2017Detailed filing. Detailed filing data is available for this year.$54.1$29.5$24.6$173$171$1.19
2016Detailed filing. Detailed filing data is available for this year.$35.7$12.3$23.4$118$106$12.0
2015Detailed filing. Detailed filing data is available for this year.$24.4$13.0$11.4$86.4$80.5$5.90
2014Detailed filing. Detailed filing data is available for this year.$13.8$8.33$5.47$63.9$59.4$4.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$9.54$0.96$36.1
2012Summary only. Only limited summary data is available for this year.$3.42$2.06$1.36$13.1$13.6$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.85$1.89$9.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.55$2.89$7.42