Civic Intelligence

Jeremiah Castille Foundation

990 • Fiscal year 2016 • EIN 31-1738315

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.CASTILLEFOUNDATION.ORG
PO Box 382514Birmingham, AL 35238-2514

(205) 281-8338

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.78x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$3,169

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

$603,255

No earlier filing loaded for comparison.

Net Assets

$394,427

No earlier filing loaded for comparison.

Liabilities

$208,828

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin83rd percentile

Revenue

$266,926

No earlier filing loaded for comparison.

Expenses

$194,119

No earlier filing loaded for comparison.

Net Income

$72,807

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2016: $603,255Liabilities 2016: $208,828Net Assets 2016: $394,4272016Assets 2017: $673,919Liabilities 2017: $196,452Net Assets 2017: $477,4672017Assets 2018: $730,120Liabilities 2018: $180,348Net Assets 2018: $549,7722018Assets 2019: $817,381Liabilities 2019: $169,619Net Assets 2019: $647,7622019Assets 2024: $1,202,771Liabilities 2024: $59,677Net Assets 2024: $1,143,0942024

Highlighted filing

2016

Assets$603,255
Liabilities$208,828
Net Assets$394,427
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $266,926Expenses 2016: $194,119Net Income 2016: $72,8072016Revenue 2017: $256,457Expenses 2017: $172,813Net Income 2017: $83,6442017Revenue 2018: $254,961Expenses 2018: $182,656Net Income 2018: $72,3052018Revenue 2019: $274,621Expenses 2019: $176,631Net Income 2019: $97,9902019Revenue 2024: $317,337Expenses 2024: $324,081Net Income 2024: -$6,7442024

Highlighted filing

2016

Revenue$266,926
Expenses$194,119
Net Income$72,807
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$266,926
Mission and Program Overview

Mission

Counseling and mentoring college, high school, and middle school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$289,507$340,499▲ $50,992
Land, Buildings, and Equipment, Net$243,053$236,655▼ $6,398
Cash and Non-Interest-Bearing Accounts$10,593$26,020▲ $15,427
Other Notes and Loans Receivable, Net$81$81→ $0
Total Assets$543,234$603,255▲ $60,021
Liabilities
Mortgage Notes Payable Secured by Investment Property$199,008$192,208▼ $6,800
Unsecured Notes Loans Payable$16,400$16,521▲ $121
Other Liabilities$6,206$99▼ $6,107
Total Liabilities$221,614$208,828▼ $12,786
Net Assets / Fund Balance
Unrestricted Net Assets$321,620$394,427▲ $72,807
Total Net Assets Fund Balance$321,620$394,427▲ $72,807
Total Liabilities and Net Assets / Fund Balance$543,234$603,255▲ $60,021

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$137,420$83,515$220,935
Land$69,000-$69,000
Buildings$30,235$11,174$41,409
Equipment-$2,315$2,315
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremiah CastilleDirectorFT$1,541$1,628$3,169

Board Members and Trustees

NameTitle
Amy DuncanBoard Member
Drew CrouseBoard Member
Luke AllenBoard Member
Lori J CastilleAssistant Di
Revenue and Support

Revenue Composition

Contributions and Grants
$241,949
Program Service Revenue
$24,977
Investment Income
$0
Other Revenue
$0
All Other Contributions
$241,949
Change in Net Assets
$72,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,218
Salaries, Compensation, and Employee Benefits$57,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,666$16,667-$33,333
Fees for Services Other$31,509--$31,509
Travel$14,642$5,731-$20,373
All Other Expenses$7,773$4,682-$12,455
Other Employee Benefits$10,789$1,199-$11,988
Occupancy$4,558$5,760-$10,318
Payroll Taxes$5,412$3,998-$9,410
Depreciation Depletion$1,374$5,024-$6,398
Other Expenses$5,973$12,628-$5,973
Office Expenses$1,413$3,544-$4,957
Insurance$3,136$987-$4,123
Current Officers, Directors, Trustees, and Key Employees$2,377$793-$3,170
Fees for Services Accounting-$900-$900
Total Functional Expenses$132,206$61,913$0$194,119
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$289,507$340,499▲ $50,992
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica Payable$74
State W/h Payable$25
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by assistant director prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Jeremiah Castille Foundation
EIN
31-1738315
Phone
2052818338
Address
PO BOX 382514, BIRMINGHAM, AL 35238-2514
Doing Business As
Jeremiah Castille Foundation

Signing Officer

Name
Lori J Castille
Title
Assistant Director
Phone
2052818338
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremiah Castille
Voting Board Members
5
Independent Board Members
3
Employees
2

Preparer

Firm
Poythress Hughett & Mathews LLC
Address
2100 PROVIDENCE PARK SUITE 100, BIRMINGHAM, AL 35242-7711
Preparer
David a Hughett CPA
Phone
2059952720
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 23,545 0 0 contract labor 7,964 0 0 total 31,509 0 0”

Raw XML Appendix376 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0VARIOUS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt033459
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JEREMIAH CASTILLE
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IRS990ScheduleL/TotalBalanceDueAmt0340499
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY ASSISTANT DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR 23,545 0 0 CONTRACT LABOR 7,964 0 0 TOTAL 31,509 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0603255
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IRS990/TotalAssetsGrp/EOYAmt0603255
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0241949
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132206
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0221614
IRS990/TotalLiabilitiesEOYAmt0208828
IRS990/TotalLiabilitiesGrp/BOYAmt0221614
IRS990/TotalLiabilitiesGrp/EOYAmt0208828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394427
IRS990/TotalOtherCompensationAmt01628
IRS990/TotalProgramServiceExpensesAmt0132206
IRS990/TotalProgramServiceRevenueAmt024977
IRS990/TotalReportableCompFromOrgAmt01541
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266926
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0543234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0603255
IRS990/TravelGrp/ManagementAndGeneralAmt05731
IRS990/TravelGrp/ProgramServicesAmt014642
IRS990/TravelGrp/TotalAmt020373
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0321620
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt016521
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd0352424117
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CASTILLEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI J CASTILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02052818338
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEREMIAH CASTILLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JERE
ReturnHeader/Filer/EIN0311738315
ReturnHeader/Filer/PhoneNum02052818338
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 382514
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
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ReturnHeader/Filer/USAddress/ZIPCd0352382514
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0820FDFB350693ECF53110AE9734D87A9110A72DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId056B0D22F35E89C1EDDEBB22F0FA99A89CA4A160E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631205438
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POYTHRESS HUGHETT & MATHEWS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 PROVIDENCE PARK SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0352427711
ReturnHeader/PreparerPersonGrp/PhoneNum02059952720
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A HUGHETT CPA
ReturnHeader/ReturnTs02017-11-15T11:59:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,255
Liabilities
$208,828
Net assets
$394,427
Revenue
$266,926
Expenses
$194,119
Net income
$72,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.14$0.32$0.32$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.17$0.65$0.27$0.18$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.18$0.55$0.25$0.18$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.20$0.48$0.26$0.17$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.21$0.39$0.27$0.19$0.07