Civic Intelligence

The Castle Foundation Inc

990 • Fiscal year 2022 • EIN 20-2247601

Oct 01, 2021 to Sep 30, 2022 • Filed on Sep 24, 2023

Organization ProfileN/A
c/o Altmann Associates Inc - PO BoxStuart, FL 34995-3085

(772) 302-6287

Siviq Scores

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

Liabilities / Assets

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

1.08x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

1st percentile

-457%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$84,318

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 148.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-65%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$682,906

Down $233,487 (-25%) from 2021

Net Assets

Down

$621,400

Down $259,547 (-29%) from 2021

Liabilities

Up

$61,506

Up $26,060 (+74%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin1st percentile

Revenue

Down

$56,805

Down $105,803 (-65%) from 2021

Expenses

Down

$316,352

Down $65,060 (-17%) from 2021

Net Income

Down

-$259,547

Down $40,743 (-19%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$682,906
Liabilities$61,506
Net Assets$621,400
Open 2022 Filing

Operations Trend

Revenue Growth4th 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

2022

Revenue$56,805
Expenses$316,352
Net Income-$259,547
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Sep 24, 2023
Return Version
2021v4.1
Gross Receipts
$56,805
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 & administer funds & to make expenditures for the benefit of the Foundation's programs & services. Expenditures will support programs & (see attached continuation of description attached).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$714,231$366,878▼ $347,353
Savings and Temporary Cash Investments$162,011$242,758▲ $80,747
Pledges and Grants Receivable$30,174$41,966▲ $11,792
Accounts Receivable$8,837$25,488▲ $16,651
Prepaid Expenses and Deferred Charges$1,140$5,816▲ $4,676
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$916,393$682,906▼ $233,487
Liabilities
Deferred Revenue$30,174$53,966▲ $23,792
Accounts Payable and Accrued Expenses$5,272$7,540▲ $2,268
Total Liabilities$35,446$61,506▲ $26,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$850,773$579,434▼ $271,339
Net Assets With Donor Restrictions$30,174$41,966▲ $11,792
Total Net Assets Fund Balance$880,947$621,400▼ $259,547
Total Liabilities and Net Assets / Fund Balance$916,393$682,906▼ $233,487

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$10,457$10,457
Land$0--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher RobertsonExecutive DirectorFT$84,318$84,318

Board Members and Trustees

NameTitle
Dr Stephen BlankPresident
Madeleine WarnsVice President
Bob BaslassariDirector
David DeckerDirector
Denise LeClair-RobbinsDirector
Jimmy FreitasDirector
Marilyn WallachSecretary
Phillis McKeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,183
Program Service Revenue
$0
Investment Income
$5,622
Other Revenue
$0
All Other Contributions
$39,129
Change in Net Assets
$-259,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,949
Other Expenses$126,403
Grants and Similar Amounts Paid$40,000
Total Fundraising Expense$5,529
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,886$6,745$1,687$84,318
Fees for Services Accounting$61,610$5,476$1,370$68,456
Other Salaries and Wages$49,444$4,395$1,099$54,938
Grants to Domestic Orgs$40,000--$40,000
All Other Expenses$28,267$2,514$627$31,408
Advertising$14,432$1,283$321$16,036
Payroll Taxes$9,624$855$214$10,693
Occupancy$3,040$270$68$3,378
Office Expenses$2,777$247$62$3,086
Insurance$2,372$210$53$2,635
Conferences and Meetings$1,264$112$28$1,404
Total Functional Expenses$288,716$22,107$5,529$316,352
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harmony Hopes StablesPalm City, FL-General support$15,000
Families of the Treasure CoastPort Saint Lucie, FL-General support$10,000
Live Like JakePalm Beach Gardens, FL-General support$7,500
Youth GuidanceVero Beach, FL-General support$7,500
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
Filing and Contact Details

Filer

Filer Name
The Castle Foundation Inc
EIN
20-2247601
Phone
7723026287
Address
c/o Altmann Associates Inc - PO Box, Stuart, FL 34995-3085
Doing Business As
Hope Lives Foundation

Signing Officer

Name
Christopher Robertson
Title
Executive Director
Phone
7723026287
Signed
2023-09-24
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
2
Volunteers
0

Preparer

Firm
Altmann & Associates Inc
Address
PO Box 3085, Stuart, FL 34995
Preparer
Paul Altmann
Phone
5619015422
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of Form 990 is provided to the Executive Director and made available for all to review.”

Pt VI, Line 12C

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

Other

“Form 990, Page 1, Part I, Line 1: continuation of description - affiliated costs, endownments, capital projects, facility upkeep & improvement. Expenditures will align with The Foundations strategic plan & its mission of preventing child abuse.”

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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0190700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0263903
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41830
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.38650
IRS990ScheduleA/PublicSupportTotal170Amt0190568
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0190568
IRS990ScheduleA/TotalSupportAmt0455587
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0575
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0541
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01116
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010457
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010457
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2General support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3General support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Families of the Treasure Coast
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Harmony Hopes Stables
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Youth Guidance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Live Like Jake
IRS990ScheduleI/RecipientTable/RecipientEIN0452201097
IRS990ScheduleI/RecipientTable/RecipientEIN1271331083
IRS990ScheduleI/RecipientTable/RecipientEIN2650017325
IRS990ScheduleI/RecipientTable/RecipientEIN3471163422
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0546 NW University Blvd 203
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15010 SW 69th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21028 20th Place
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt310311 Ironwood Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Port Saint Lucie
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Palm City
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Vero Beach
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Palm Beach Gardens
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034986
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd134990
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd232960
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd333410
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is provided to the Executive Director and made available for all to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Required to review & sign policy & disclose if conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Page 1, Part I, Line 1: continuation of description - affiliated costs, endownments, capital projects, facility upkeep & improvement. Expenditures will align with The Foundations strategic plan & its mission of preventing child abuse.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0916393
IRS990/TotalAssetsEOYAmt0682906
IRS990/TotalAssetsGrp/BOYAmt0916393
IRS990/TotalAssetsGrp/EOYAmt0682906
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051183
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05529
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288716
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035446
IRS990/TotalLiabilitiesEOYAmt061506
IRS990/TotalLiabilitiesGrp/BOYAmt035446
IRS990/TotalLiabilitiesGrp/EOYAmt061506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0880947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0621400
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0288716
IRS990/TotalReportableCompFromOrgAmt084318
IRS990/TotalRevenueGrp/ExclusionAmt05622
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056805
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0916393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0682906
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02349 SW Vale St
IRS990/USAddress/CityNm0Port Saint Lucie
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034953
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher Robertson

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$682,906
Liabilities
$61,506
Net assets
$621,400
Revenue
$56,805
Expenses
$316,352
Net income
-$259,547
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