Civic Intelligence

Jeremiah Castille Foundation

990 • Fiscal year 2018 • EIN 31-1738315

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

75th percentile

0.25x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.71x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$5,080

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

66th percentile

8.3%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.6%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$730,120

Up $56,201 (+8.3%) from 2017

Net Assets

Up

$549,772

Up $72,305 (+15%) from 2017

Liabilities

Down

$180,348

Down $16,104 (-8.2%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin83rd percentile

Revenue

Down

$254,961

Down $1,496 (-0.6%) from 2017

Expenses

Up

$182,656

Up $9,843 (+5.7%) from 2017

Net Income

Down

$72,305

Down $11,339 (-14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$730,120
Liabilities$180,348
Net Assets$549,772
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$254,961
Expenses$182,656
Net Income$72,305
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$254,961
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$410,757$462,618▲ $51,861
Land, Buildings, and Equipment, Net$230,396$224,182▼ $6,214
Cash and Non-Interest-Bearing Accounts$25,445$35,999▲ $10,554
Inventories for Sale or Use$6,227$6,227→ $0
Other Notes and Loans Receivable, Net$1,094$1,094→ $0
Total Assets$673,919$730,120▲ $56,201
Liabilities
Mortgage Notes Payable Secured by Investment Property$181,690$168,490▼ $13,200
Unsecured Notes Loans Payable$14,669$11,520▼ $3,149
Other Liabilities$93$338▲ $245
Total Liabilities$196,452$180,348▼ $16,104
Net Assets / Fund Balance
Unrestricted Net Assets$477,467$549,772▲ $72,305
Total Net Assets Fund Balance$477,467$549,772▲ $72,305
Total Liabilities and Net Assets / Fund Balance$673,919$730,120▲ $56,201

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$127,369$93,566$220,935
Land$69,000-$69,000
Buildings$27,813$13,596$41,409
Equipment-$2,315$2,315
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremiah CastilleDirectorFT$2,470$2,610$5,080

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
$196,675
Program Service Revenue
$54,592
Investment Income
$0
Other Revenue
$3,694
All Other Contributions
$196,675
Change in Net Assets
$72,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,539
Salaries, Compensation, and Employee Benefits$41,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$32,499--$32,499
Other Employee Benefits$18,194$2,022-$20,216
Travel$14,682$2,938-$17,620
Other Salaries and Wages$7,576$7,577-$15,153
All Other Expenses$7,622$6,339-$13,961
Occupancy$4,891$4,891-$9,782
Insurance$6,707$1,400-$8,107
Other Expenses$6,998--$6,998
Depreciation Depletion$1,189$5,025-$6,214
Payroll Taxes$5,174$574-$5,748
Office Expenses$1,575$2,283-$3,858
Fees for Services Accounting-$3,097-$3,097
Information Technology$309$310-$619
Total Functional Expenses$146,200$36,456$0$182,656
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$410,757$462,618▲ $51,861
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica Payable$206
State W/h Payable$132
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
2059149633
Signed
2019-11-15
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 30,816 0 0 contract labor 1,683 0 0 total 32,499 0 0”

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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/OtherLandBuildingsGrp/BookValueAmt0127369
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093566
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0220935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE W/H PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224182
IRS990ScheduleD/TotalLiabilityAmt0338
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0462618
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0VARIOUS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt033459
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JEREMIAH CASTILLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0462618
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 30,816 0 0 CONTRACT LABOR 1,683 0 0 TOTAL 32,499 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0730120
IRS990/TotalAssetsGrp/BOYAmt0673919
IRS990/TotalAssetsGrp/EOYAmt0730120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0196675
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0196452
IRS990/TotalLiabilitiesEOYAmt0180348
IRS990/TotalLiabilitiesGrp/BOYAmt0196452
IRS990/TotalLiabilitiesGrp/EOYAmt0180348
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0477467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0549772
IRS990/TotalOtherCompensationAmt02610
IRS990/TotalProgramServiceExpensesAmt0146200
IRS990/TotalProgramServiceRevenueAmt054592
IRS990/TotalReportableCompFromOrgAmt02470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058286
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254961
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0673919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0730120
IRS990/TravelGrp/ManagementAndGeneralAmt02938
IRS990/TravelGrp/ProgramServicesAmt014682
IRS990/TravelGrp/TotalAmt017620
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0477467
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0549772
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt014669
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt011520
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02904 KIRKCALDY LANE
IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd0352424117
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CASTILLEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI J CASTILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02059149633
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0352382514
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C8A359266C26FE5D56D133046DA978E6212E021
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D7571066D95E039FE219F6DFE7667303012D0C02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.37.149.166
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:19:33
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A HUGHETT CPA
ReturnHeader/ReturnTs02019-11-15T13:19:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$730,120
Liabilities
$180,348
Net assets
$549,772
Revenue
$254,961
Expenses
$182,656
Net income
$72,305
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
2018Detailed filing. Detailed filing data is available for this year.$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
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