Civic Intelligence

Castlerock Foundation Inc.

990PF • Fiscal year 2012 • EIN 39-1942244

Jan 01, 2012 to Dec 31, 2012

Alma, WI
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

39th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Net Margin

47th percentile

0.5%

Higher net margin than 47% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-32%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Up

$753,983

Up $146 (+0.0%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$28,796

Down $13,581 (-32%) from 2011

Expenses

Down

$28,646

Down $11,450 (-29%) from 2011

Net Income

Down

$150

Down $2,131 (-93%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$753,983
Liabilities$0
Net Assets-

Operations Trend

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

2012

Revenue$28,796
Expenses$28,646
Net Income$150
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jan 1, 2012 to Dec 31, 2012

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