Civic Intelligence

The Isabel Castillo Foundation

EIN 41-2155054

C/O Paul Kastler PO Box 13087740
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

<$500k nonprofits • Source year 2010

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,836 (-100%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$0

Down $2,836 (-100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,836

Down $218,919 (-99%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2010: $223,943Liabilities 2010: $0Net Assets 2010: $223,9432010Assets 2011: $2,836Liabilities 2011: $0Net Assets 2011: $2,8362011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2010: $8482010Expenses 2011: $221,7552011Expenses 2012: $2,8362012

Highlighted filing

2012

Revenue-
Expenses$2,836
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$2,836
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.22
2010Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM MULLINGSTrustee-$125-$125
PAUL KASTLERTrustee-$125-$125
RONALD L SCHMEITSTrustee-$125-$125
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE SANTA FE TRAIL SCHOOL FOR PERFORMING ARTSBuilding for ClassesPublicRATON, NM, US$816
Filing and Contact Details

Filer

EIN
41-2155054
Raw XML Appendix201 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.

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode087740
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IRS990PF/StatementsRegardingActivities/ForeignBank0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Building for Classes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10THE SANTA FE TRAIL SCHOOL FOR PERFORMING ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Public
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TaxesSchedule/Taxes/Amount06
TaxesSchedule/Taxes/Amount110
TaxesSchedule/Taxes/Category0DEPARTMENT OF TREASURY
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0412155054
ReturnHeader/Filer/Name/BusinessNameLine10THE ISABEL CASTILLO FOUNDATION
ReturnHeader/Filer/NameControl0ISAB
ReturnHeader/Filer/Phone05754451065
ReturnHeader/Filer/USAddress/AddressLine10C/O PAUL KASTLER PO BOX 130
ReturnHeader/Filer/USAddress/City0RATON
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087740
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0RONALD L SCHMEITS
ReturnHeader/Officer/Phone05754451065
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LARRY W MCQUEARY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO DRAWER A - 218 PARK AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RATON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087740
ReturnHeader/Preparer/Name0LARRY W MCQUEARY CPA
ReturnHeader/Preparer/Phone05754455596
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T09:22:32-08:00

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