Civic Intelligence

Jeremy Castro Foundation

990EZ • Fiscal year 2022 • EIN 82-1370822

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 16, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

12th percentile

-42%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

3rd percentile

-97%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-65%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$9,614

Down $325,984 (-97%) from 2021

Net Assets

Down

$9,614

Down $325,984 (-97%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$25,576

Down $47,325 (-65%) from 2021

Expenses

Up

$36,208

Up $33,246 (+1122%) from 2021

Net Income

Down

-$10,632

Down $80,571 (-115%) from 2021

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

2022

Assets$9,614
Liabilities-
Net Assets$9,614

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

2022

Revenue$25,576
Expenses$36,208
Net Income-$10,632
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$25,576
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.$33,850$2,358
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
2023-10-16

Preparer

Firm
Woodward Tax Services Inc
Address
910 Hampshire Road Suite R, Westlake Village, CA 91361
Preparer
Anna Woodward
Phone
8058704729
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Oak Forest Recovery PROCESS FOR SUPPORTING SOBERITY PROGRAMS. ; Grant; Oak Forest Recovery: 5836 Fairview Pl, Agoura Hills, , ; None, 9350.

Form 990EZ, Part I, Line 10

Bloom Recovery; Grant; Bloom Recovery: 2266 Adrian St, Newbury Park, , ; none, 20250.

Form 990EZ, Part I, Line 10

Conejo valley recovery; Grant; Conejo Valey RECOVERY: 718 Rut dr, Newbury Park, , ; none, 1750.

Form 990EZ, Part I, Line 10

The Fellowship House PROCESS FOR SUPPORTING SOBERITY PROGRAMS. ; Grant; The Fellowship House: 188 Midbury Hill Rd, Newbury Park, , ; none, 2500.

Form 990EZ, Part I, Line 16

Advertising 385.

Form 990EZ, Part I, Line 16

FEES 149.

Form 990EZ, Part I, Line 16

Website 134.

Form 990EZ, Part I, Line 16

Software 621.

Raw XML Appendix172 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/USAddress/CityNm0THOUSAND OASK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL CASTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01289
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0353583
IRS990ScheduleA/TotalSupportAmt0353583
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Oak Forest Recovery PROCESS FOR SUPPORTING SOBERITY PROGRAMS. ; Grant; Oak Forest Recovery: 5836 Fairview Pl, Agoura Hills, , ; None, 9350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bloom Recovery; Grant; Bloom Recovery: 2266 Adrian St, Newbury Park, , ; none, 20250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conejo valley recovery; Grant; Conejo Valey RECOVERY: 718 Rut dr, Newbury Park, , ; none, 1750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Fellowship House PROCESS FOR SUPPORTING SOBERITY PROGRAMS. ; Grant; The Fellowship House: 188 Midbury Hill Rd, Newbury Park, , ; none, 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES 149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website 134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Software 621.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-16
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ReturnHeader/Filer/PhoneNum08058578803
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824271841
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 Hampshire Road Suite R
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westlake Village
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ReturnHeader/PreparerPersonGrp/PhoneNum08058704729
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-05
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ReturnHeader/ReturnTs02023-10-05T10:43:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSEMARY
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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