Civic Intelligence

The Castle Foundation Inc

990 • Fiscal year 2019 • EIN 20-2247601

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 17, 2020

Organization ProfileN/A
3525 W Midway RdFort Pierce, FL 34981

(772) 465-6011

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-1105%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$27,236

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 131.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-9.6%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,060,586

Down $228,582 (-18%) from 2018

Net Assets

Down

$1,060,586

Down $228,582 (-18%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin1st percentile

Revenue

Down

$20,678

Down $2,201 (-9.6%) from 2018

Expenses

Up

$249,260

Up $177,400 (+247%) from 2018

Net Income

Down

-$228,582

Down $179,601 (-367%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,273,014Liabilities 2011: $232,865Net Assets 2011: $1,040,1492011Assets 2012: $1,305,311Liabilities 2012: $225,333Net Assets 2012: $1,079,9782012Assets 2013: $1,278,047Liabilities 2013: $217,413Net Assets 2013: $1,060,6342013Assets 2014: $1,366,600Liabilities 2014: $209,088Net Assets 2014: $1,157,5122014Assets 2015: $1,607,579Liabilities 2015: $200,337Net Assets 2015: $1,407,2422015Assets 2016: $1,540,551Liabilities 2016: $191,135Net Assets 2016: $1,349,4162016Assets 2017: $1,338,149Liabilities 2017: $0Net Assets 2017: $1,338,1492017Assets 2018: $1,289,168Liabilities 2018: $0Net Assets 2018: $1,289,1682018Assets 2019: $1,060,586Liabilities 2019: $0Net Assets 2019: $1,060,5862019Assets 2020: $1,104,026Liabilities 2020: $4,275Net Assets 2020: $1,099,7512020Assets 2021: $916,393Liabilities 2021: $35,446Net Assets 2021: $880,9472021Assets 2022: $682,906Liabilities 2022: $61,506Net Assets 2022: $621,4002022

Highlighted filing

2019

Assets$1,060,586
Liabilities$0
Net Assets$1,060,586
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $55,994Expenses 2011: $43,505Net Income 2011: $12,4892011Revenue 2012: $78,748Expenses 2012: $38,919Net Income 2012: $39,8292012Revenue 2013: $161,027Expenses 2013: $181,318Net Income 2013: -$20,2912013Revenue 2014: $136,235Expenses 2014: $38,363Net Income 2014: $97,8722014Revenue 2015: $289,842Expenses 2015: $40,112Net Income 2015: $249,7302015Revenue 2016: $49,633Expenses 2016: $107,459Net Income 2016: -$57,8262016Revenue 2017: $26,755Expenses 2017: $38,022Net Income 2017: -$11,2672017Revenue 2018: $22,879Expenses 2018: $71,860Net Income 2018: -$48,9812018Revenue 2019: $20,678Expenses 2019: $249,260Net Income 2019: -$228,5822019Revenue 2020: $192,617Expenses 2020: $238,320Net Income 2020: -$45,7032020Revenue 2021: $162,608Expenses 2021: $381,412Net Income 2021: -$218,8042021Revenue 2022: $56,805Expenses 2022: $316,352Net Income 2022: -$259,5472022

Highlighted filing

2019

Revenue$20,678
Expenses$249,260
Net Income-$228,582
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 17, 2020
Return Version
2018v3.1
Gross Receipts
$20,678
Mission and Program Overview

Mission

Support and strengthen community organizations that serve children and families on the treasure coast and okeechobee county.

To raise, hold, invest and administer funds, and to make expenditures for the benefit of castle programs and services. Expenditures will support programs and affiliated costs, endowments, capital projects, and facilities upkeep and improvement. Expenditures will align with the castle's strategic plan, and its mission of preventing child abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$770,764$749,183▼ $21,581
Savings and Temporary Cash Investments$116,901$137,297▲ $20,396
Investments in Publicly Traded Securities$94,995$108,029▲ $13,034
Cash and Non-Interest-Bearing Accounts$306,508$66,077▼ $240,431
Total Assets$1,289,168$1,060,586▼ $228,582
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,289,168$1,060,586▼ $228,582
Total Net Assets Fund Balance$1,289,168$1,060,586▼ $228,582
Total Liabilities and Net Assets / Fund Balance$1,289,168$1,060,586▼ $228,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$584,328$208,633$792,961
Land$164,855-$164,855
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Chris RobertsonExecutive DirectorPT$27,236$27,236

Board Members and Trustees

NameTitle
Dr Stephen BlankPresident
Kurt WallachDirector
Madeleine WarnsDirector
Marilyn WallachDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,657
Program Service Revenue
$0
Investment Income
$14,446
Other Revenue
$575
All Other Contributions
$5,657
Change in Net Assets
$-228,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,678
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$134,410
Total Revenue per Audited Statements
$155,088
Total Revenue per Form 990
$20,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$220,000
Other Expenses$29,260
Total Fundraising Expense$73
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$220,000--$220,000
Depreciation Depletion$20,502$1,025$54$21,581
Fees for Services Accounting$3,895$195$10$4,100
Insurance$1,036$52$3$1,091
Other Expenses$13$1$6$14
Total Functional Expenses$247,796$1,391$73$249,260

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$383,670
Expenses per Audited Statements$249,260
Total Expenses per Form 990$249,260
Expenses Not Reported on Form 990$134,410
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Exchange Club Center for the Prevention of Child Abuse Treasure Coast IncFt Pierc, FL-Support Operations of Center$220,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
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 B, Line 11B

“A local cpa prepares form 990 using audited financial statements. The board receives a copy to review prior to it being signed and mailed to the internal revenue service.”

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

“Required to review & sign policy & disclose if conflict.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Castle Foundation Inc
EIN
20-2247601
Phone
7724656011
Address
3525 W MIDWAY RD, FORT PIERCE, FL 34981

Signing Officer

Name
Chris Robertson
Title
Executive Director
Phone
7724656011
Signed
2020-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Robertson
Formed
2005
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Berger Toombs Elam Gaines & Frank
Address
600 CITRUS AVENUE SUITE 200, FT PIERCE, FL 34950
Preparer
Jw Gaines
Phone
7724616120
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“There are no uncertain tax positions as of 9/30/19 .”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“IN KIND RENTAL INCOME”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Contribution to affiliate”

Raw XML Appendix377 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX POSITIONS AS OF 9/30/19 .
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevenuePerForm990Amt020678
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0155088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0383670
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0220000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0134410
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0RENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OPERATIONS OF CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EXCHANGE CLUB CENTER FOR THE PREVENTION OF CHILD ABUSE TREASURE COAST INC
IRS990ScheduleI/RecipientTable/RecipientEIN0592094472
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0P O BOX 1208
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FT PIERC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034979
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IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A LOCAL CPA PREPARES FORM 990 USING AUDITED FINANCIAL STATEMENTS. THE BOARD RECEIVES A COPY TO REVIEW PRIOR TO IT BEING SIGNED AND MAILED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUIRED TO REVIEW & SIGN POLICY & DISCLOSE IF CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01060586
IRS990/TotalAssetsGrp/BOYAmt01289168
IRS990/TotalAssetsGrp/EOYAmt01060586
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05657
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt073
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247796
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01060586
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0247796
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014446
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020678
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01289168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01060586
IRS990/TotReportableCompRltdOrgAmt027236
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01289168
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01060586
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd034981
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07724656011
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CASTLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0202247601
ReturnHeader/Filer/PhoneNum07724656011
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.242.168.177
ReturnHeader/FilingSecurityInformation/IPDt02020-01-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:39:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201277979
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGER TOOMBS ELAM GAINES & FRANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 CITRUS AVENUE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT PIERCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034950
ReturnHeader/PreparerPersonGrp/PhoneNum07724616120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JW GAINES
ReturnHeader/ReturnTs02020-01-17T15:46:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,060,586
Liabilities
$0
Net assets
$1,060,586
Revenue
$20,678
Expenses
$249,260
Net income
-$228,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$0.06$0.32$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.88$0.16$0.38$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.19$0.24$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.02$0.25$0.23
2018Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.02$0.07$0.05
2017Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.03$0.04$0.01
2016Summary only. Only limited summary data is available for this year.$1.54$0.19$1.35$0.05$0.11$0.06
2015Summary only. Only limited summary data is available for this year.$1.61$0.20$1.41$0.29$0.04$0.25
2014Summary only. Only limited summary data is available for this year.$1.37$0.21$1.16$0.14$0.04$0.10
2013Summary only. Only limited summary data is available for this year.$1.28$0.22$1.06$0.16$0.18$0.02
2012Summary only. Only limited summary data is available for this year.$1.31$0.23$1.08$0.08$0.04$0.04
2011Summary only. Only limited summary data is available for this year.$1.27$0.23$1.04$0.06$0.04$0.01