Civic Intelligence

Jeremy Castro Foundation

990EZ • Fiscal year 2018 • EIN 82-1370822

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
107 N Reino RdThousand Oaks, CA 91320

(805) 857-8803

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$101,928

Up $47,255 (+86%) from 2017

Net Assets

Up

$101,928

Up $47,255 (+86%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$110,855

Up $54,155 (+96%) from 2017

Expenses

Up

$63,600

Up $61,573 (+3038%) from 2017

Net Income

Down

$47,255

Down $7,418 (-14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$400K$300K$200K$100K$0Assets 2017: $54,673Net Assets 2017: $54,6732017Assets 2018: $101,928Net Assets 2018: $101,9282018Assets 2019: $201,261Net Assets 2019: $201,2612019Assets 2020: $265,659Net Assets 2020: $265,6592020Assets 2021: $335,598Net Assets 2021: $335,5982021Assets 2022: $9,614Net Assets 2022: $9,6142022Assets 2023: $8,491Net Assets 2023: $8,4912023Assets 2024: $40,296Net Assets 2024: $40,2962024

Highlighted filing

2018

Assets$101,928
Liabilities-
Net Assets$101,928
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $56,700Expenses 2017: $2,027Net Income 2017: $54,6732017Revenue 2018: $110,855Expenses 2018: $63,600Net Income 2018: $47,2552018Revenue 2019: $115,383Expenses 2019: $16,050Net Income 2019: $99,3332019Revenue 2020: $71,152Expenses 2020: $6,754Net Income 2020: $64,3982020Revenue 2021: $72,901Expenses 2021: $2,962Net Income 2021: $69,9392021Revenue 2022: $25,576Expenses 2022: $36,208Net Income 2022: -$10,6322022Revenue 2023: $13,261Expenses 2023: $14,384Net Income 2023: -$1,1232023Revenue 2024: $52,792Expenses 2024: $20,987Net Income 2024: $31,8052024

Highlighted filing

2018

Revenue$110,855
Expenses$63,600
Net Income$47,255
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$110,855
Mission and Program Overview

Mission

Support community athletics and progrmas that maintain soberity

Support community athletics and progams that maintain sobriety

Program Services

DescriptionGrantsExpenses
Establish contacts with local organizations to set up process for supporting athletics and sobriey programs.$11,101$52,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosemary CastroPresident-$0--
Edward CastroVice President-$0--
Rebecca CastroSecretary-$0--
Daniel CastroTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Jeremy Castro Foundation
EIN
82-1370822
Address
107 N Reino Rd, Thousand Oaks, CA 91320

Signing Officer

Name
Rosemary Castro
Title
President
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Priest Amistadi
Address
1021 14th Street Suite 2, Modesto, CA 95354
Preparer
Faith Priest
Phone
2095447090
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Not One More | Donee's Address: 225 Simi Village Drive #940876 Simi Valley CA 93094 | Cash Amount Given: $9500”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: Fellowship House | Donee's Address: 1625 12th Ave. South Birmingham AL 35205 | Cash Amount Given: $36000”

Other Expenses.1001

“Advertising and Promotion $6180”

Other Expenses.1002

“Office Expenses $946”

Other Expenses.1

“Website $2203”

Other Expenses.2

“Program Services $1743”

Other Expenses.3

“Fees $25”

Other Expenses.4

“Bank Fees $3”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Rosemary Castro
IRS990EZ/BooksInCareOfDetail/PhoneNum08058578803
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 N Reino Rd Ste 129
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Thousand Oaks
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091320
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054673
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101928
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110855
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047255
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054673
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101928
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt052500
IRS990EZ/GrossReceiptsAmt0110855
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054673
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101928
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054673
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101928
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rosemary Castro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Edward Castro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rebecca Castro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Daniel Castro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support community athletics and progams that maintain sobriety
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Establish contacts with local organizations to set up process for supporting athletics and sobriey programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011101
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063600
IRS990EZ/TotalProgramServiceExpensesAmt011101
IRS990EZ/TotalRevenueAmt0110855
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0158555
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0158555
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0158555
IRS990ScheduleA/TotalSupportAmt0158555
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Not One More | Donee's Address: 225 Simi Village Drive #940876 Simi Valley CA 93094 | Cash Amount Given: $9500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Fellowship House | Donee's Address: 1625 12th Ave. South Birmingham AL 35205 | Cash Amount Given: $36000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $6180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website $2203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Services $1743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fees $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rosemary Castro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jeremy Castro Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JERE
ReturnHeader/Filer/EIN0821370822
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 N Reino Rd
ReturnHeader/Filer/USAddress/CityNm0Thousand Oaks
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091320
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942507389
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Priest Amistadi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01021 14th Street Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Modesto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095354
ReturnHeader/PreparerPersonGrp/PhoneNum02095447090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Faith Priest
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T08:47:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,928
Liabilities
-
Net assets
$101,928
Revenue
$110,855
Expenses
$63,600
Net income
$47,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.53$0.21$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.13$0.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.26$0.36$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.36$3.36$0.73$0.03$0.70
2020Detailed filing. Detailed filing data is available for this year.$2.66$2.66$0.71$0.07$0.64
2019Detailed filing. Detailed filing data is available for this year.$2.01$2.01$1.15$0.16$0.99
2018Detailed filing. Detailed filing data is available for this year.$1.02$1.02$1.11$0.64$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.57$0.02$0.55