Civic Intelligence

Castlewood Foundation Inc

EIN 36-3309592 • 501(c)3 • Chicago, IL

Profile

Support of activities conducted by the roman catholic prelature of opus dei: holy mass and other religious worship, spiritual guidance, retreats, theology classes, direction of apostolic activities, distribution of religious literature, services extended to the general public.

5800 North Keating AveChicago, IL 60646

www.castlewoodfdn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-3.5%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$875,257

Up $1,623 (+0.2%) from 2023

Liabilities

Down

$2,458

Down $9,009 (-79%) from 2023

Net Assets

Up

$872,799

Up $10,632 (+1.2%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin44th percentile

Revenue

Down

$672,544

Down $148,363 (-18%) from 2023

Expenses

Down

$661,912

Down $236,261 (-26%) from 2023

Net Income

Up

$10,632

Up $87,898 (+114%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2018: $834,445Liabilities 2018: $0Net Assets 2018: $834,4452018Assets 2020: $894,331Liabilities 2020: $7,000Net Assets 2020: $887,3312020Assets 2021: $902,737Liabilities 2021: $0Net Assets 2021: $902,7372021Assets 2022: $940,084Liabilities 2022: $2,124Net Assets 2022: $937,9602022Assets 2023: $873,634Liabilities 2023: $11,467Net Assets 2023: $862,1672023Assets 2024: $875,257Liabilities 2024: $2,458Net Assets 2024: $872,7992024

Highlighted filing

2024

Assets$875,257
Liabilities$2,458
Net Assets$872,799
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2018: $858,931Expenses 2018: $769,928Net Income 2018: $89,0032018Revenue 2020: $738,335Expenses 2020: $749,187Net Income 2020: -$10,8522020Revenue 2021: $802,883Expenses 2021: $787,477Net Income 2021: $15,4062021Revenue 2022: $868,482Expenses 2022: $833,332Net Income 2022: $35,1502022Revenue 2023: $820,907Expenses 2023: $898,173Net Income 2023: -$77,2662023Revenue 2024: $672,544Expenses 2024: $661,912Net Income 2024: $10,6322024

Highlighted filing

2024

Revenue$672,544
Expenses$661,912
Net Income$10,632
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$875,257
Liabilities
$2,458
Net assets
$872,799
Revenue
$672,544
Expenses
$661,912
Net income
$10,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.75$0.02$8.73$6.73$6.62$0.11
2023Detailed filing. Detailed filing data is available for this year.$8.74$0.11$8.62$8.21$8.98$0.77
2022Detailed filing. Detailed filing data is available for this year.$9.40$0.02$9.38$8.68$8.33$0.35
2021Detailed filing. Detailed filing data is available for this year.$9.03$0.00$9.03$8.03$7.87$0.15
2020Detailed filing. Detailed filing data is available for this year.$8.94$0.07$8.87$7.38$7.49$0.11
2018Detailed filing. Detailed filing data is available for this year.$8.34$0.00$8.34$8.59$7.70$0.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$675,059
Mission and Program Overview

Mission

Support of activities conducted by the roman catholic prelature of opus dei: holy mass and other religious worship, spiritual guidance, retreats, theology classes, direction of apostolic activities, distribution of religious literature, services extended to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$832,624$750,719▼ $81,905
Cash and Non-Interest-Bearing Accounts$40,581$124,141▲ $83,560
Accounts Receivable$429$397▼ $32
Total Assets$873,634$875,257▲ $1,623
Liabilities
Accounts Payable and Accrued Expenses$11,467$2,458▼ $9,009
Total Liabilities$11,467$2,458▼ $9,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$862,167$872,141▲ $9,974
Net Assets With Donor Restrictions-$658-
Total Net Assets Fund Balance$862,167$872,799▲ $10,632
Total Liabilities and Net Assets / Fund Balance$873,634$875,257▲ $1,623

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$310,647$576,451$887,098
Buildings$440,072$379,591$819,663
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy BarrySecretary/trFT$6,900$41,052$47,952
William M KippVice PresidePT$6,900$41,052$47,952
Gregory G GieblerPresidentFT-$36,360$36,360
Revenue and Support

Revenue Composition

Contributions and Grants
$449,707
Program Service Revenue
$221,470
Investment Income
$200
Other Revenue
$1,167
All Other Contributions
$449,707
Change in Net Assets
$10,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,022
Salaries, Compensation, and Employee Benefits$198,465
Total Fundraising Expense$28,488
Grants and Similar Amounts Paid$7,425
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$172,286$20,269$10,134$202,689
Current Officers, Directors, Trustees, and Key Employees$59,518$66,132$6,614$132,264
Depreciation Depletion$69,619$8,190$4,095$81,904
Travel$42,783$13,534$3,007$59,324
Other Salaries and Wages$49,146$5,782$2,891$57,819
Conferences and Meetings$28,330--$28,330
Information Technology$7,892$7,103$789$15,784
Grants to Domestic Orgs$7,425--$7,425
Other Employee Benefits$2,376$2,640$264$5,280
Fees for Services Other-$4,746-$4,746
Office Expenses$2,342$1,851$209$4,402
Payroll Taxes$1,831$1,116$155$3,102
Insurance$184$2,712$16$2,912
Other Expenses$998$117$59$1,174
Fees for Services Accounting-$991-$991
Advertising$117$105$12$234
Interest$79$9$5$93
All Other Expenses$20$1-$21
Total Functional Expenses$489,191$144,233$28,488$661,912
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rosemoor FoundationNew York, NY501c3General Support$7,425
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
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“Copies of the form 990 are disbributed to board members for thier review and comment before filing the form 990. Any questions are resolved by management.”

Form 990, Page 6, Part VI, Line 12C

“The organization reviews all major decisions relating to significant organizational expenses for possible conflicts of interest among board members and key employees.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Castlewood Foundation Inc
EIN
36-3309592
Phone
7732835800
Address
5800 NORTH KEATING AVE, CHICAGO, IL 60646

Signing Officer

Name
Timothy Barry
Title
Secretary/treasurer
Phone
7732835800
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Barry
Formed
1984
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
10
Volunteers
10

Preparer

Firm
Anderson Financial Mgmt & Actg LLC
Address
1722 W RUSTY DR, MOUNT PROSPECT, IL 60065
Preparer
Jeffrey a Anderson
Phone
2065955114
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Support of activities conducted by the roman catholic prelature of opus dei: holy mass and other religious worship, spiritual guidance, retreats, theology classes, direction of apostolic activities, distribution of religious literature, services extended to the general public.”

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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/DepreciationAmt0576451
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IRS990ScheduleI/RecipientTable/CashGrantAmt07425
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROSEMOOR FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0133281516
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0117 E 70TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS OF CASTLEWOOD FOUNDATION ARE VERY FAMILIAR WITH THE CHARITABLE OPERATIONS OF ROSEMOOR FOUNDATION, INC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT OF ACTIVITIES CONDUCTED BY THE ROMAN CATHOLIC PRELATURE OF OPUS DEI: HOLY MASS AND OTHER RELIGIOUS WORSHIP, SPIRITUAL GUIDANCE, RETREATS, THEOLOGY CLASSES, DIRECTION OF APOSTOLIC ACTIVITIES, DISTRIBUTION OF RELIGIOUS LITERATURE, SERVICES EXTENDED TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE FORM 990 ARE DISBRIBUTED TO BOARD MEMBERS FOR THIER REVIEW AND COMMENT BEFORE FILING THE FORM 990. ANY QUESTIONS ARE RESOLVED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS ALL MAJOR DECISIONS RELATING TO SIGNIFICANT ORGANIZATIONAL EXPENSES FOR POSSIBLE CONFLICTS OF INTEREST AMONG BOARD MEMBERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST OF MAINTENANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ASSOCIATION FOR EDUCATIONAL DEVELOP
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