Civic Intelligence

Castlerock Foundation Inc.

990PF • Fiscal year 2014 • EIN 39-1942244

Jan 01, 2014 to Dec 31, 2014

Organization Profile
Alma, WI
Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

238%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$822,233

Up $79,202 (+11%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin92nd percentile

Revenue

Up

$140,534

Up $98,901 (+238%) from 2013

Expenses

Up

$61,334

Up $8,751 (+17%) from 2013

Net Income

Up

$79,200

Up $90,150 (+823%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2014

Assets$822,233
Liabilities$0
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

2014

Revenue$140,534
Expenses$61,334
Net Income$79,200
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$822,233
Liabilities
$0
Net assets
-
Revenue
$140,534
Expenses
$61,334
Net income
$79,200
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