Civic Intelligence

Paine Castle Foundation Inc.

990 • Fiscal year 2023 • EIN 81-3121349

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization Profilepainecastle.org
49 2nd StreetTroy, NY 12180

(919) 909-8010

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2023 filings • NTEE A80 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.00x

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

2023 filings • NTEE A80 • <$500k nonprofits • Source year 2023

Net Margin

85th percentile

71%

Higher net margin than 85% of similar nonprofits.

2023 filings • NTEE A80 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2023 filings • NTEE A80 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

99%

Faster asset growth than 93% of similar nonprofits.

2023 filings • NTEE A80 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

56%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • NTEE A80 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$304,300

Up $151,551 (+99%) from 2022

Net Assets

Up

$304,300

Up $151,551 (+99%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin85th percentile

Revenue

Up

$253,007

Up $90,416 (+56%) from 2022

Expenses

Down

$74,456

Down $49,782 (-40%) from 2022

Net Income

Up

$178,551

Up $140,198 (+366%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$400K$300K$200K$100K$0Assets 2020: $68,494Liabilities 2020: $0Net Assets 2020: $68,4942020Assets 2021: $94,422Liabilities 2021: $0Net Assets 2021: $94,4222021Assets 2022: $152,749Liabilities 2022: $0Net Assets 2022: $152,7492022Assets 2023: $304,300Liabilities 2023: $0Net Assets 2023: $304,3002023Assets 2024: $260,934Liabilities 2024: $180,000Net Assets 2024: $80,9342024

Highlighted filing

2023

Assets$304,300
Liabilities$0
Net Assets$304,300
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2020: $75,917Expenses 2020: $44,324Net Income 2020: $31,5932020Revenue 2021: $243,084Expenses 2021: $189,249Net Income 2021: $53,8352021Revenue 2022: $162,591Expenses 2022: $124,238Net Income 2022: $38,3532022Revenue 2023: $253,007Expenses 2023: $74,456Net Income 2023: $178,5512023Revenue 2024: $192,871Expenses 2024: $442,880Net Income 2024: -$250,0092024

Highlighted filing

2023

Revenue$253,007
Expenses$74,456
Net Income$178,551
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.0
Gross Receipts
$286,488
Mission and Program Overview

Mission

To renovate and preserve the architectural, historic, & civic value of the building more commonly known as 49 Second Street, Troy, NY 12180, currently registered with the New York State Historical Preservation registry, and to increase historical preservation awareness through educational programs open to the community."

To renovate and preserve the architectural, historic, & civic value of the building more commonly known as 49 Second Street, Troy, NY 12180, currently registered with the New York State Historical Preservation registry, and to increase historical preservation awareness through educational programs open to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,749$241,955▲ $116,206
Savings and Temporary Cash Investments-$62,345-
Receivables From Officers Etc$27,000--
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0--
Loans From Officers Directors$0$0→ $0
Total Assets$152,749$304,300▲ $151,551
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,749$226,439▲ $73,690
Net Assets With Donor Restrictions$0$77,861▲ $77,861
Total Net Assets Fund Balance$152,749$304,300▲ $151,551
Total Liabilities and Net Assets / Fund Balance$152,749$304,300▲ $151,551
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Wyatt Alexander NordstromPresident
Scott CarpmanVice President
Jonathan DiehlDirector
Julian AdamsDirector
Kimberly RappDirector
Len PierceDirector
Nicholas GrippoDirector
William Kenyon BankerDirector
George Theodore DalakosSecretary
Keith MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,218
Program Service Revenue
$0
Investment Income
$4,010
Other Revenue
$2,779
All Other Contributions
$246,218
Change in Net Assets
$178,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$65,817--$65,817
Office Expenses-$5,289-$5,289
Insurance$0$1,750$0$1,750
Other Expenses$0$609$0$609
Occupancy-$500-$500
All Other Expenses-$491$0$491
Total Functional Expenses$65,817$8,639$0$74,456
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,653
Fundraising Direct Expenses$33,481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stormin the Castle$26,365$26,365$2,017$24,348
Victorian Stroll, etc,$9,287$9,287$0$9,287
Total Events$35,652$35,652$33,481$2,171
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$27,000--
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“Form 990, Part VI, Section B, Line 11b - The treasurer completes and reviews all filings prior to submission.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19 - The organization's governing documents, policies, and financial statements were available to public upon request during the filing year. Requests could be submitted via the organization's website or by contacting the Organization's. No requests were recieved.”

Filing and Contact Details

Filer

Filer Name
Paine Castle Foundation Inc
EIN
81-3121349
Phone
9199098010
Address
49 2nd Street, Troy, NY 12180

Signing Officer

Name
Keith Morris
Title
Treasurer
Phone
9199098010
Signed
2024-11-05

Organization Details

Principal Officer
Wyatt Nordstrom
Formed
2016
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
75
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Form 990, Part IX, Line 11g - Expenses related to repair, renovation and maintenance of the historic structure at 49 2nd St., Troy, NY12180, in keeping with the Castle Alpha Tau Foundation's primary mission. All payments were made directly to licensed contractors for services rendered.”

Form 990, Part XI, Line 8

“In 2022 a loan was issued in the amount of $27,000 and was reflected in Part X, Line 7, and a receivable. However, as the organization operates on cash basis such amount should have been reflected in Part IX. As such, we are noting a prior period adjustment in 2023.”

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IRS990/Desc0Funded over $65,000 in renovations and repairs to the historic structure at 49 2nd Street in Troy, NY. This included extensive contracted work on the building's exterior masonry, interior historical restoration. Also held events and historical lectures and displays for local Historical groups. Worked on building cash reserves for future projects.
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IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt027000
IRS990/ReconcilationRevenueExpnssAmt0178551
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0245926
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0282183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0260188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0828535
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.99729
IRS990ScheduleA/PublicSupportTotal170Amt0828535
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0282183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0260188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0828535
IRS990ScheduleA/TotalSupportAmt0834036
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033481
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt05867
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010667
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Stormin the Castle
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Victorian Stroll, etc,
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010863
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035652
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02171
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02434
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02434
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02017
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02017
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section B, Line 11b - The treasurer completes and reviews all filings prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Section C, Line 19 - The organization's governing documents, policies, and financial statements were available to public upon request during the filing year. Requests could be submitted via the organization's website or by contacting the Organization's. No requests were recieved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part IX, Line 11g - Expenses related to repair, renovation and maintenance of the historic structure at 49 2nd St., Troy, NY12180, in keeping with the Castle Alpha Tau Foundation's primary mission. All payments were made directly to licensed contractors for services rendered.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In 2022 a loan was issued in the amount of $27,000 and was reflected in Part X, Line 7, and a receivable. However, as the organization operates on cash basis such amount should have been reflected in Part IX. As such, we are noting a prior period adjustment in 2023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,300
Liabilities
$0
Net assets
$304,300
Revenue
$253,007
Expenses
$74,456
Net income
$178,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.80$0.81$1.93$4.43$2.50
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$2.53$0.74$1.79
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.63$1.24$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.43$1.89$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.76$0.44$0.32