Civic Intelligence

Jeremy Castro Foundation

990EZ • Fiscal year 2019 • EIN 82-1370822

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

107 N Reino RdNewbury Park, 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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

97%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$201,261

Up $99,333 (+97%) from 2018

Net Assets

Up

$201,261

Up $99,333 (+97%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$115,383

Up $4,528 (+4.1%) from 2018

Expenses

Down

$16,050

Down $47,550 (-75%) from 2018

Net Income

Up

$99,333

Up $52,078 (+110%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$201,261
Liabilities-
Net Assets$201,261

Operations Trend

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

2019

Revenue$115,383
Expenses$16,050
Net Income$99,333
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$115,383
Mission and Program Overview

Mission

Support community athletics and progrmas that maintain soberity

Program Services

DescriptionGrantsExpenses
ESTABLISH CONTACTS WITH LOCAL ORGANIZATION TO SET UP PROCESS FOR SUPPORTING ATHELICS AND SOBERITY PROGRAMS.$114,000$17,908
Compensation and Service Providers

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
Phone
8058578803
Address
107 N REINO RD, NEWBURY PARK, CA 91320

Signing Officer

Name
Rosemary Castro
Title
President
Phone
8058578803
Signed
2020-07-15

Preparer

Firm
Sherbetjian Premium Tax Services Inc
Address
2660 Townsgate Rd Ste 210, Westlake Village, CA 91361
Preparer
Anna Woodward
Phone
8052300085
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

SEI TOMCHIN Caritable Trust 50000.

Form 990EZ, Part I, Line 16

Advertising 1810.

Form 990EZ, Part I, Line 16

Bank Fees 141.

Form 990EZ, Part I, Line 16

Office Exp 211.

Form 990EZ, Part I, Line 16

Website 451.

Form 990EZ, Part I, Line 16

Program Services 3232.

Form 990EZ, Part I, Line 16

Outside Contract Services 8750.

Form 990EZ, Part I, Line 16

Fees 91.

Form 990EZ, Part I, Line 16

Depreciation 314.

Form 990EZ, Part I, Line 16

Equip rental 1050.

Raw XML Appendix169 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08058578803
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 N REINO RD STE 129
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THOUSAND OASK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016050
IRS990EZ/OtherRevenueTotalAmt050000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT COMMUNITY ATHLETICS AND PROGRMAS THAT MAINTAIN SOBERITY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESTABLISH CONTACTS WITH LOCAL ORGANIZATION TO SET UP PROCESS FOR SUPPORTING ATHELICS AND SOBERITY PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0114000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017908
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016050
IRS990EZ/TotalProgramServiceExpensesAmt017908
IRS990EZ/TotalRevenueAmt0115383
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0223938
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0223938
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0223938
IRS990ScheduleA/TotalSupportAmt0223938
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEI TOMCHIN Caritable Trust 50000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 1810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Exp 211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website 451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Services 3232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Outside Contract Services 8750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fees 91.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equip rental 1050.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY CASTRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08058578803
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEREMY CASTRO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JERE
ReturnHeader/Filer/EIN0821370822
ReturnHeader/Filer/PhoneNum08058578803
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 N REINO RD
ReturnHeader/Filer/USAddress/CityNm0NEWBURY PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091320
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D0FF5635D28D29D4AAF428F6156D9C4235FEF91
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.156.156.143
ReturnHeader/FilingSecurityInformation/IPDt02020-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:56:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sherbetjian Premium Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02660 Townsgate Rd Ste 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westlake Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091361
ReturnHeader/PreparerPersonGrp/PhoneNum08052300085
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anna Woodward
ReturnHeader/ReturnTs02020-07-23T13:57:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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No mirrored PDF or thumbnail assets are attached yet.

Filings