Civic Intelligence

Castlerock Foundation Inc

EIN 39-1942244 • Alma, WI

W1586 Cth KkAlma, WI 54610
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$500k-$1M nonprofits • Source year 2024

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-39%

Faster revenue growth than 9% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$847,419

Up $22,259 (+2.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$847,419

Up $22,259 (+2.7%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin79th percentile

Revenue

Down

$76,188

Down $47,708 (-39%) from 2023

Expenses

Down

$53,929

Down $59,527 (-52%) from 2023

Net Income

Up

$22,259

Up $11,819 (+113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.0M$500K$0Assets 2011: $753,837Liabilities 2011: $02011Assets 2012: $753,983Liabilities 2012: $02012Assets 2013: $743,031Liabilities 2013: $02013Assets 2014: $822,233Liabilities 2014: $02014Assets 2015: $833,031Liabilities 2015: $02015Assets 2018: $857,766Liabilities 2018: $0Net Assets 2018: $857,7662018Assets 2019: $848,838Liabilities 2019: $0Net Assets 2019: $848,8382019Assets 2020: $804,504Liabilities 2020: $0Net Assets 2020: $804,5042020Assets 2021: $794,726Liabilities 2021: $0Net Assets 2021: $794,7262021Assets 2022: $814,720Liabilities 2022: $0Net Assets 2022: $814,7202022Assets 2023: $825,160Liabilities 2023: $0Net Assets 2023: $825,1602023Assets 2024: $847,419Liabilities 2024: $0Net Assets 2024: $847,4192024

Highlighted filing

2024

Assets$847,419
Liabilities$0
Net Assets$847,419
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$100K$0-$100KRevenue 2011: $42,377Expenses 2011: $40,096Net Income 2011: $2,2812011Revenue 2012: $28,796Expenses 2012: $28,646Net Income 2012: $1502012Revenue 2013: $41,633Expenses 2013: $52,583Net Income 2013: -$10,9502013Revenue 2014: $140,534Expenses 2014: $61,334Net Income 2014: $79,2002014Revenue 2015: $79,314Expenses 2015: $68,514Net Income 2015: $10,8002015Revenue 2018: $157,717Expenses 2018: $148,132Net Income 2018: $9,5852018Revenue 2019: $127,778Expenses 2019: $161,096Net Income 2019: -$33,3182019Revenue 2020: $124,269Expenses 2020: $168,602Net Income 2020: -$44,3332020Revenue 2021: $107,346Expenses 2021: $117,124Net Income 2021: -$9,7782021Revenue 2022: $121,340Expenses 2022: $101,346Net Income 2022: $19,9942022Revenue 2023: $123,896Expenses 2023: $113,456Net Income 2023: $10,4402023Revenue 2024: $76,188Expenses 2024: $53,929Net Income 2024: $22,2592024

Highlighted filing

2024

Revenue$76,188
Expenses$53,929
Net Income$22,259
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$847,419
Liabilities
$0
Net assets
$847,419
Revenue
$76,188
Expenses
$53,929
Net income
$22,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$0.00$8.47$0.76$0.54$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$0.00$8.25$1.24$1.13$0.10
2022Detailed filing. Detailed filing data is available for this year.$8.15$0.00$8.15$1.21$1.01$0.20
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.95$0.00$7.95$1.07$1.17$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$0.00$8.05$1.24$1.69$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$0.00$8.49$1.28$1.61$0.33
2018Detailed filing. Detailed filing data is available for this year.$8.58$0.00$8.58$1.58$1.48$0.10
2015Summary only. Only limited summary data is available for this year.$8.33$0.00$0.79$0.69$0.11
2014Summary only. Only limited summary data is available for this year.$8.22$0.00$1.41$0.61$0.79
2013Summary only. Only limited summary data is available for this year.$7.43$0.00$0.42$0.53$0.11
2012Summary only. Only limited summary data is available for this year.$7.54$0.00$0.29$0.29$0.00
2011Summary only. Only limited summary data is available for this year.$7.54$0.00$0.42$0.40$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary B SchlossteinPresident-$0--
Najib G SchlossteinVice President-$0--
Shelby S SchlossteinSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Castlerock Foundation Inc
EIN
39-1942244
Address
W1586 CTH KK, Alma, WI 54610

Signing Officer

Name
Gary B Schlosstein
Title
President
Phone
7159463830
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Kelly J Herold
Address
409 N Main St, Alma, WI 54610
Preparer
Kelly J Herold
Phone
7155984975
Raw XML AppendixShowing 400 of 829 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.

Path#Value
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