Civic Intelligence

Catalight Foundation

990 • Fiscal year 2011 • EIN 94-3120231

Sep 01, 2010 to Aug 31, 2011 • Filed on Jul 13, 2012

180 Grand Avenue No 30094612
Siviq Scores

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

Liabilities / Assets

58th percentile

0.31x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

5th percentile

-21%

Faster asset growth than 5% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,734,237

Down $705,602 (-21%) from 2010

Net Assets

Down

$1,888,782

Down $1,003,403 (-35%) from 2010

Liabilities

Up

$845,455

Up $297,801 (+54%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,295,742

Up $1,874,962 (+25%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$2,734,237
Liabilities$845,455
Net Assets$1,888,782

Operations Trend

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

2011

Revenue-
Expenses$9,295,742
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jul 13, 2012
Return Version
2010v3.4
Gross Receipts
$9,375,215
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 675 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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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01682270
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01761732
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010085852
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear063986
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year089523
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years095442
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0105258
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years091541
IRS990ScheduleA/GrossInvestmentIncome170/Total0445750
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc021752280
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04219
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years08631
IRS990ScheduleA/OtherIncome170/Total012850
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.71680
IRS990ScheduleA/PublicSupportPertcentPriorYear00.73820
IRS990ScheduleA/PublicSupportTotal17007557857
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01552895
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02704954
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02384001
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01682270
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01761732
IRS990ScheduleA/Total170/Total010085852
IRS990ScheduleA/TotalSupport010544452
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED

Document Assets

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Filings

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