Catto Charitable Foundation in Denver, Colorado (CO)

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Catto Charitable Foundation
Employer Identification Number (EIN)742773632
Name of OrganizationCatto Charitable Foundation
In Care of NameWoody Creek Management Group
Address250 Steele St Ste 375, Denver, CO 80206-5200
ActivitiesGifts, grants, or loans to other organizations
SubsectionCharitable Organization
Ruling Date03/1996
DeductibilityContributions are deductible
FoundationPrivate non-operating foundation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 - Not required to file (all other) (990-PF required)
Asset Amount$42,703,467
Amount of Income$13,070,350
Form 990 Revenue Amount$2,262,158
National Taxonomy of Exempt Entities (NTEE)Philanthropy, Voluntarism and Grantmaking Foundations: Private Grantmaking Foundations

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Amount of income in 2011: $13,070,350 (it was $10,462,359 in 2010)
This organization: 

Other organizations performing similar types of work: 


Assets in 2011: $42,703,467 (it was $42,049,467 in 2010)
This organization: 

Other organizations performing similar types of work: 


Financial snapshot ($)

Revenue for 2011

Expenses for 2011

Assets for 2011

Analysis of Revenue and Expenses (for 2011)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$2,262,158$1,792,602$0
Contributions, gifts, grants, etc., received$0
Interest on savings and temporary cash investments$0
Dividends and interest from securities$591,339
Gross rents$0
Gross profit from sales of goods$0
Other income$551,236
Total expenses and disbursements$1,693,030$245,924$0$1,406,950
Compensation of officers, directors, trustees, etc.$0
Total operating and administrative expenses$286,080$245,924$0
Contributions, gifts, grants paid$1,406,950
Excess of revenue over expenses and disbursements$569,128
Net investment income$1,546,678
Adjusted net income$0
Balance Sheets (for 2011)
Book ValueFair Market Value
Total assets$42,703,467$45,517,268
Cash - non-interest-bearing$143,676
Investments-U.S. and state government obligations$0
Investments-corporate stock$9,617,855
Investments-corporate bonds$6,084,802
Investments-mortgage loans$0
Total liabilities$1
Mortgages and other notes payable$0
Total liabilities and net assets/fund balances$42,703,467
Capital Gains and Losses for Tax on Investment Income (for 2011)
Capital gain net income$1,119,583
Net capital loss$0
Excise Tax Based on Investment Income (for 2011)
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)No
Tax based on investment income$30,934
Total credits and payments$0
Any penalty for underpayment of estimated tax$748
Tax due$31,682
Amount to be credited to 2012 estimated tax$0
Statements Regarding Activities (for 2011)
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign?No
Was there a liquidation, termination, dissolution, or substantial contraction during the year?No
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2011 or the taxable year beginning in 2011?No
Statements Regarding Activities for Which Form 4720 May Be Required (for 2011)
During the year did the foundation (either directly or indirectly):
Engage in the sale or exchange, or leasing of property with a disqualified person?No
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person?No
Furnish goods, services, or facilities to (or accept them from) a disqualified person?No
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?No
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)?No
Agree to pay money or property to a government official?No
At the end of tax year 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011?No
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year?No
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?No
During the year did the foundation pay or incur any amount to:
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?No
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive?No
Provide a grant to an individual for travel, study, or other similar purposes?No
Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)?No
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals?No
Minimum Investment Return (for 2011)
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes$43,836,384
Net value of noncharitable-use assets$43,178,840
Minimum investment return$2,158,942
Distributable Amount (for 2011)
Distributable amount$2,128,008
Undistributed Income (for 2011)
Distributable amount for 2011$2,128,008
Undistributed income for 2011. This amount must be distributed in 2012$0
Private Operating Foundations (for 2011)
The lesser of the adjusted net income or the minimum investment return$0$0$0$0$0
Qualifying distributions made directly for active conduct of exempt activities$0$0$0$0$0
Value of all assets$0$0$0$0$0
Value of assets qualifying under section 4942(j)(3)(B)(i)$0$0$0$0$0
2/3 of minimum investment return$0$0$0$0$0
Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties)$0$0$0$0$0
Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)$0$0$0$0$0
Gross investment income$0$0$0$0$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1The City College 21st Century Foundation Inc138th Street And Convent Avenue, New York, NY 10031NY1997-03$86,641,569
2Center For Inquiry Development Fund3965 Rensch Rd, Amherst, NY 14228-2743NY1998-12$10,791,389
3Chapel Hill Training Outreach Project Inc800 Eastowne Dr Ste 105, Chapel Hill, NC 27514-2215NC1993-05$8,975,022
4Ziering Family Foundation6505 Wilshire Blvd Ste 1200, Los Angeles, CA 90048-4960CA1996-06$3,505,573
5Our Lady Of Divine Providence House Of Prayer Foundation Inc711 S Bayview Ave, Clearwater, FL 33759-4251FL1994-08$283,880
6Denver Public Schools Foundation900 Grant St Ste 503, Denver, CO 80203-2907CO1993-06$13,970,981
7Catto Charitable Foundation250 Steele St Ste 375, Denver, CO 80206-5200CO1996-03$13,070,350
8Carson Foundation450 E 9th Ave, Denver, CO 80203-3113CO1995-02$11,474,429
9J Landis And Sharon Martin Family Foundation150 Vine St, Denver, CO 80206-4627CO1998-09$3,755,399
10John E And Margaret L Lane Foundation102 N Cascade Ave Ste 610, Colorado Spgs, CO 80903-1427CO1997-06$3,042,876
11Rollie R Kelley Family Foundation4100 E Mississippi Ave 17th Floor, Denver, CO 80246-3048CO1995-08$2,973,803
12Flora And Morris Mizel Foundation4350 South Monaco Street 5th Floor, Denver, CO 80237-3400CO1997-06$2,819,240
13Domanica Foundation777 S Wadsworth Blvd Ste 4-280, Lakewood, CO 80226-4355CO1995-01$2,388,466
14Elizabeth Foundation215 S Monarch St Ste 102, Aspen, CO 81611-2915CO1998-12$2,251,002
15Flora And Morris Mizel Foundation I4350 South Monaco Street 5th Floor, Denver, CO 80237-3400CO1997-06$2,209,543
16Tgff299 Milwaukee St Ste 500, Denver, CO 80206-5045CO1996-12$1,776,576
17Fugere Family Foundation45 Wild Horse Cir, Boulder, CO 80304-0488CO1997-03$1,449,958
18Doolin Family FoundationC/O Reese Henry 400 E Main St Ste 2, Aspen, CO 81611CO1998-09$1,362,584
19Haynes Family Foundation5654 Greenwood Plaza Boulevard, Greenwood Village, CO 80111-2385CO1995-08$1,333,661
20Dornick Foundation IncPO BOX 219, Woody Creek, CO 81656-0219CO1998-04$1,199,941
Number of organizations performing similar types of work
District of Columbia24
North Carolina135
North Dakota2
New Hampshire17
New Jersey210
New Mexico24
New York530
Rhode Island33
South Carolina40
South Dakota12
West Virginia9
Total5,243 is not associated with, endorsed by, or sponsored by Catto Charitable Foundation and has no official or unofficial affiliation with Catto Charitable Foundation