Civic Intelligence

Jeremiah Castille Foundation

990 • Fiscal year 2017 • EIN 31-1738315

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

77th percentile

0.29x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.77x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$17,263

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-3.9%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$673,919

Up $70,664 (+12%) from 2016

Net Assets

Up

$477,467

Up $83,040 (+21%) from 2016

Liabilities

Down

$196,452

Down $12,376 (-5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin85th percentile

Revenue

Down

$256,457

Down $10,469 (-3.9%) from 2016

Expenses

Down

$172,813

Down $21,306 (-11%) from 2016

Net Income

Up

$83,644

Up $10,837 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2017

Assets$673,919
Liabilities$196,452
Net Assets$477,467
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

2017

Revenue$256,457
Expenses$172,813
Net Income$83,644
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$256,457
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$340,499$410,757▲ $70,258
Land, Buildings, and Equipment, Net$236,655$230,396▼ $6,259
Cash and Non-Interest-Bearing Accounts$26,020$25,445▼ $575
Inventories for Sale or Use-$6,227-
Other Notes and Loans Receivable, Net$81$1,094▲ $1,013
Total Assets$603,255$673,919▲ $70,664
Liabilities
Mortgage Notes Payable Secured by Investment Property$192,208$181,690▼ $10,518
Unsecured Notes Loans Payable$16,521$14,669▼ $1,852
Other Liabilities$99$93▼ $6
Total Liabilities$208,828$196,452▼ $12,376
Net Assets / Fund Balance
Unrestricted Net Assets$394,427$477,467▲ $83,040
Total Net Assets Fund Balance$394,427$477,467▲ $83,040
Total Liabilities and Net Assets / Fund Balance$603,255$673,919▲ $70,664

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$132,394$88,541$220,935
Land$69,000-$69,000
Buildings$29,002$12,407$41,409
Equipment-$2,315$2,315
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremiah CastilleDirectorFT$3,606$13,657$17,263

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
$211,270
Program Service Revenue
$45,187
Investment Income
$0
Other Revenue
$0
All Other Contributions
$211,270
Change in Net Assets
$83,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,599
Salaries, Compensation, and Employee Benefits$21,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$44,761$352-$45,113
Other Employee Benefits$13,434$1,493-$14,927
Travel$10,106$4,587-$14,693
Occupancy$5,696$5,697-$11,393
All Other Expenses$7,438$3,297-$10,735
Insurance$5,581$1,226-$6,807
Depreciation Depletion$1,233$5,026-$6,259
Other Expenses$2,518$2,518-$5,036
Payroll Taxes$4,080$454-$4,534
Fees for Services Accounting-$4,000-$4,000
Other Salaries and Wages$876$877-$1,753
Office Expenses$386$1,162-$1,548
Interest-$410-$410
Total Functional Expenses$141,714$31,099$0$172,813
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$340,499$410,757▲ $70,258
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica Payable$74
State W/h Payable$19
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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremiah Castille
Voting Board Members
5
Independent Board Members
3
Employees
1

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 22,090 0 0 contract labor 22,671 0 0 consulting fee 0 352 0 total 44,761 352 0”

Raw XML Appendix373 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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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 22,090 0 0 CONTRACT LABOR 22,671 0 0 CONSULTING FEE 0 352 0 TOTAL 44,761 352 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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0211270
IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141714
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0208828
IRS990/TotalLiabilitiesEOYAmt0196452
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IRS990/TotalLiabilitiesGrp/EOYAmt0196452
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IRS990/TotalOtherCompensationAmt013657
IRS990/TotalProgramServiceExpensesAmt0141714
IRS990/TotalProgramServiceRevenueAmt045187
IRS990/TotalReportableCompFromOrgAmt03606
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256457
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0673919
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IRS990/TravelGrp/ProgramServicesAmt010106
IRS990/TravelGrp/TotalAmt014693
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IRS990/USAddress/ZIPCd0352424117
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CASTILLEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI J CASTILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02052818338
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.37.149.166
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:09:42
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A HUGHETT CPA
ReturnHeader/ReturnTs02018-11-15T16:09:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$673,919
Liabilities
$196,452
Net assets
$477,467
Revenue
$256,457
Expenses
$172,813
Net income
$83,644
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
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.20$0.48$0.26$0.17$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.21$0.39$0.27$0.19$0.07