Civic Intelligence

The Castle Foundation Inc

990 • Fiscal year 2020 • EIN 20-2247601

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 19, 2021

Organization ProfileHLIVES.ORG
546 N W University Blvd No 202Port St Lucie, FL 34986

(772) 465-6777

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$70,686

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 36.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

4.1%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

832%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,104,026

Up $43,440 (+4.1%) from 2019

Net Assets

Up

$1,099,751

Up $39,165 (+3.7%) from 2019

Liabilities

Up

$4,275

Up $4,275 from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin14th percentile

Revenue

Up

$192,617

Up $171,939 (+832%) from 2019

Expenses

Down

$238,320

Down $10,940 (-4.4%) from 2019

Net Income

Up

-$45,703

Up $182,879 (+80%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$1,104,026
Liabilities$4,275
Net Assets$1,099,751
Open 2020 Filing

Operations Trend

Revenue Growth99th 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

2020

Revenue$192,617
Expenses$238,320
Net Income-$45,703
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 19, 2021
Return Version
2019v5.2
Gross Receipts
$529,863
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
Cash and Non-Interest-Bearing Accounts$66,077$484,929▲ $418,852
Land, Buildings, and Equipment, Net$749,183$433,033▼ $316,150
Investments in Publicly Traded Securities$108,029$67,480▼ $40,549
Savings and Temporary Cash Investments$137,297$58,481▼ $78,816
Pledges and Grants Receivable-$45,828-
Accounts Receivable-$748-
Total Assets$1,060,586$1,104,026▲ $43,440
Other Assets Total$0$13,527▲ $13,527
Liabilities
Accounts Payable and Accrued Expenses-$2,275-
Deferred Revenue-$2,000-
Total Liabilities$0$4,275▲ $4,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,060,586$1,053,923▼ $6,663
Net Assets With Donor Restrictions-$45,828-
Total Net Assets Fund Balance$1,060,586$1,099,751▲ $39,165
Total Liabilities and Net Assets / Fund Balance$1,060,586$1,104,026▲ $43,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$374,428$144,828$519,256
Land$58,605-$58,605
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Chris RobertsonExecutive DirectorPT$70,686$70,686

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,917
Program Service Revenue
$0
Investment Income
$190,700
Other Revenue
$0
All Other Contributions
$1,917
Change in Net Assets
$-45,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$192,617
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$100,473
Total Revenue per Audited Statements
$293,090
Total Revenue per Form 990
$192,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$175,000
Other Expenses$61,045
Salaries, Compensation, and Employee Benefits$2,275
Total Fundraising Expense$571
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$175,000--$175,000
Depreciation Depletion$14,028$7,176$378$21,582
Fees for Services Other$3,075$974$51$4,100
Advertising$1,767$904$48$2,719
Other Salaries and Wages$1,593$648$34$2,275
Other Expenses$139$107$6$252
All Other Expenses$59$46$2$107
Total Functional Expenses$226,901$10,848$571$238,320

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$338,793
Expenses per Audited Statements$238,320
Total Expenses per Form 990$238,320
Expenses Not Reported on Form 990$100,473
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$175,000
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 35% controlled entity
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
7724656777
Address
546 N W UNIVERSITY BLVD NO 202, PORT ST LUCIE, FL 34986

Signing Officer

Name
Christopher Robertson
Title
Executive Director
Phone
7724656011
Signed
2021-02-19
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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change to accrual basis 84,868.”

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 Appendix389 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/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083136
IRS990ScheduleA/TotalSupportAmt0295037
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0374428
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144828
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0519256
IRS990ScheduleD/ExpensesNotReportedAmt0100473
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0238320
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt058605
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058605
IRS990ScheduleD/OtherExpensesIncludedAmt0100473
IRS990ScheduleD/OtherRevenueAmt0100473
IRS990ScheduleD/RevenueNotReportedAmt0100473
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0192617
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX POSITIONS AS OF 9/30/19
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN KIND RENTAL INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTION TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0433033
IRS990ScheduleD/TotalExpensesPerForm990Amt0238320
IRS990ScheduleD/TotalRevenuePerForm990Amt0192617
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0293090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0338793
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0175000
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
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
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/ExplanationTxt3CHANGE TO ACCRUAL BASIS 84,868.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01060586
IRS990/TotalAssetsEOYAmt01104026
IRS990/TotalAssetsGrp/BOYAmt01060586
IRS990/TotalAssetsGrp/EOYAmt01104026
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01917
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0571
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt04275
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01060586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01099751
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0226901
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02946
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192617
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01060586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01104026
IRS990/TotReportableCompRltdOrgAmt070686
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0546 N W UNIVERSITY BLVD NO 202
IRS990/USAddress/CityNm0PORT ST LUCIE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034986
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HLIVES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07724656011
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CASTLE FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D/B/A HOPE LIVES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0202247601
ReturnHeader/Filer/PhoneNum07724656777
ReturnHeader/Filer/USAddress/AddressLine1Txt0546 N W UNIVERSITY BLVD NO 202
ReturnHeader/Filer/USAddress/CityNm0PORT ST LUCIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034986
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/ReturnTs02021-02-19T14:23:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,104,026
Liabilities
$4,275
Net assets
$1,099,751
Revenue
$192,617
Expenses
$238,320
Net income
-$45,703
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