Civic Intelligence

The Castle Foundation

990PF • Fiscal year 2012 • EIN 13-3490144

Jan 01, 2012 to Dec 31, 2012

Pelham Manor, NY
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-30%

Higher net margin than 14% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-29%

Faster asset growth than 14% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Assets

Down

$151,621

Down $60,681 (-29%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$200,379

Up $200,379 from 2011

Expenses

Down

$261,060

Down $197,329 (-43%) from 2011

Net Income

Up

-$60,681

Up $397,708 (+87%) from 2011

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $212,302Liabilities 2011: $02011Assets 2012: $151,621Liabilities 2012: $02012Assets 2013: $89,247Liabilities 2013: $02013Assets 2014: $2,224,762Liabilities 2014: $0Net Assets 2014: $2,224,7622014Assets 2015: $2,198,910Liabilities 2015: $0Net Assets 2015: $2,198,9102015Assets 2016: $2,176,598Liabilities 2016: $0Net Assets 2016: $2,176,5982016Assets 2017: $2,202,517Liabilities 2017: $0Net Assets 2017: $2,202,5172017Assets 2018: $2,249,341Liabilities 2018: $0Net Assets 2018: $2,249,3412018Assets 2019: $2,231,234Liabilities 2019: $0Net Assets 2019: $2,231,2342019Assets 2020: $2,211,457Liabilities 2020: $0Net Assets 2020: $2,211,4572020Assets 2021: $2,204,708Liabilities 2021: $0Net Assets 2021: $2,204,7082021Assets 2022: $2,201,947Liabilities 2022: $0Net Assets 2022: $2,201,9472022Assets 2023: $2,122,175Liabilities 2023: $0Net Assets 2023: $2,122,1752023Assets 2024: $1,972,369Liabilities 2024: $0Net Assets 2024: $1,972,3692024

Highlighted filing

2012

Assets$151,621
Liabilities$0
Net Assets-

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $0Expenses 2011: $458,389Net Income 2011: -$458,3892011Revenue 2012: $200,379Expenses 2012: $261,060Net Income 2012: -$60,6812012Revenue 2013: $100,214Expenses 2013: $162,588Net Income 2013: -$62,3742013Revenue 2014: $2,260,063Expenses 2014: $123,548Net Income 2014: $2,136,5152014Revenue 2015: $36,993Expenses 2015: $62,845Net Income 2015: -$25,8522015Revenue 2016: $45,195Expenses 2016: $67,507Net Income 2016: -$22,3122016Revenue 2017: $109,015Expenses 2017: $83,096Net Income 2017: $25,9192017Revenue 2018: $99,334Expenses 2018: $52,510Net Income 2018: $46,8242018Revenue 2019: $90,907Expenses 2019: $109,014Net Income 2019: -$18,1072019Revenue 2020: $56,661Expenses 2020: $76,438Net Income 2020: -$19,7772020Revenue 2021: $72,963Expenses 2021: $79,712Net Income 2021: -$6,7492021Revenue 2022: $49,147Expenses 2022: $51,908Net Income 2022: -$2,7612022Revenue 2023: $58,767Expenses 2023: $138,539Net Income 2023: -$79,7722023Revenue 2024: $88,188Expenses 2024: $237,994Net Income 2024: -$149,8062024

Highlighted filing

2012

Revenue$200,379
Expenses$261,060
Net Income-$60,681
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.09$0.24$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.06$0.14$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.05$0.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.07$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.06$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.09$0.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.10$0.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.11$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.05$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.04$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$2.26$0.12$2.14
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.10$0.16$0.06
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.20$0.26$0.06
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.00$0.46$0.46