Civic Intelligence

Castlewood Foundation Inc

990 • Fiscal year 2018 • EIN 36-3309592

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

Organization ProfileWWW.CASTLEWOODFDN.ORG
5800 North Keating AveChicago, IL 60646

(773) 283-5800

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$42,315

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

$834,445

No earlier filing loaded for comparison.

Net Assets

$834,445

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin65th percentile

Revenue

$858,931

No earlier filing loaded for comparison.

Expenses

$769,928

No earlier filing loaded for comparison.

Net Income

$89,003

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.

$1.0M$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

2018

Assets$834,445
Liabilities$0
Net Assets$834,445
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$858,931
Expenses$769,928
Net Income$89,003
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
$865,975
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$711,602$766,843▲ $55,241
Cash and Non-Interest-Bearing Accounts$40,928$66,055▲ $25,127
Accounts Receivable$674$1,547▲ $873
Total Assets$753,204$834,445▲ $81,241
Liabilities
Accounts Payable and Accrued Expenses$7,762--
Total Liabilities$7,762$0▼ $7,762
Net Assets / Fund Balance
Unrestricted Net Assets$745,442$834,445▲ $89,003
Total Net Assets Fund Balance$745,442$834,445▲ $89,003
Total Liabilities and Net Assets / Fund Balance$753,204$834,445▲ $81,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$476,588$223,688$700,276
Other Land Buildings$290,255$364,316$654,571
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles D CushnieSecretary/trFT$5,400$36,915$42,315
Gregory G GieblerPresidentFT$5,400$36,915$42,315
William M KippVice PresideFT$5,400$36,915$42,315

Board Members and Trustees

NameTitle
Michael J LarkinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$651,041
Program Service Revenue
$210,732
Investment Income
$-4,320
Other Revenue
$1,478
Change in Net Assets
$89,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$573,585
Salaries, Compensation, and Employee Benefits$185,968
Total Fundraising Expense$33,873
Grants and Similar Amounts Paid$10,375
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$255,133$30,016$15,008$300,157
Current Officers, Directors, Trustees, and Key Employees$44,550$49,500$4,950$99,000
Depreciation Depletion$51,764$6,090$3,045$60,899
Travel$32,928$20,469$4,549$57,946
Other Salaries and Wages$39,940$4,699$2,349$46,988
Other Employee Benefits$21,564$13,833$1,863$37,260
Conferences and Meetings$37,149--$37,149
Information Technology$5,499$4,949$550$10,998
Office Expenses$4,999$4,522$439$9,960
Grants to Domestic Orgs$9,900--$9,900
Insurance$6,433$976$390$7,799
Advertising$2,694$2,424$269$5,387
Other Expenses$1,636$1,472$164$3,272
All Other Expenses$2,716$320$160$3,196
Payroll Taxes$1,576$1,008$136$2,720
Fees for Services Other-$2,590-$2,590
Grants to Domestic Individuals$475--$475
Fees for Services Accounting-$400-$400
Interest$19$2$1$22
Total Functional Expenses$584,300$151,755$33,873$769,928
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rosemoor FoundationNew York, NY501c3General Support$9,900
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 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
Charles D Cushnie
Title
Secretary/treasurer
Phone
7732835800
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory G Giebler
Formed
1984
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
6
Volunteers
10

Preparer

Firm
Anderson Financial Mgmt & Actg LLC
Address
1722 W RUSTY DR, MOUNT PROSPECT, IL 60065
Preparer
Jeffrey a Anderson CPA
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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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
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$834,445
Liabilities
$0
Net assets
$834,445
Revenue
$858,931
Expenses
$769,928
Net income
$89,003
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