Civic Intelligence

Jeremy Castro Foundation

990EZ • Fiscal year 2023 • EIN 82-1370822

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 15, 2024

Organization ProfileN/A
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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

29th percentile

-8.5%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-48%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,491

Down $1,123 (-12%) from 2022

Net Assets

Down

$8,491

Down $1,123 (-12%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$13,261

Down $12,315 (-48%) from 2022

Expenses

Down

$14,384

Down $21,824 (-60%) from 2022

Net Income

Up

-$1,123

Up $9,509 (+89%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2023

Assets$8,491
Liabilities-
Net Assets$8,491
Open 2023 Filing

Operations Trend

Revenue Growth12th 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

2023

Revenue$13,261
Expenses$14,384
Net Income-$1,123
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 15, 2024
Return Version
2023v4.0
Gross Receipts
$13,261
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.$12,750$1,634
Compensation and Service Providers
Top Officer Pay78th 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
Phone
8058578803
Address
107 N REINO RD, NEWBURY PARK, CA 91320

Signing Officer

Name
Rosemary Castro
Title
President
Phone
8058578803
Signed
2024-03-15
Discuss with paid preparer
Yes

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

“The Fellowship House PROCESS FOR SUPPORTING SOBERITY PROGRAMS. ; Grant; The Fellowship House: 188 Midbury Hill Rd, Newbury Park, , ; None, 5200.”

Form 990EZ, Part I, Line 10

“Conejo valley recovery; Grant; Conejo valley recovery: 718 Rut dr, Newbury Park, , ; None, 1150.”

Form 990EZ, Part I, Line 10

“Bloom Recvery Sober Living; Grant; Bloom recovery : 2266 Adrian St, Newbury Park, , ; none, 5400.”

Form 990EZ, Part I, Line 10

“Soltice Recovery; Grant; Soltice Recovery: 2865 S Corning, Los Angeles, , ; none, 1000.”

Form 990EZ, Part I, Line 16

“Advertising 206.”

Form 990EZ, Part I, Line 16

“FEES 248.”

Form 990EZ, Part I, Line 16

“Website 486.”

Form 990EZ, Part I, Line 16

“Software 507.”

Raw XML Appendix173 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/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSEMARY CASTRO
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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/OtherExpensesTotalAmt01447
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT COMMUNITY ATHLETICS AND PROGRMAS THAT MAINTAIN SOBERITY
IRS990EZ/PrintingPublicationsPostageAmt012
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0264989
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0264989
IRS990ScheduleA/TotalSupportAmt0264989
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Fellowship House PROCESS FOR SUPPORTING SOBERITY PROGRAMS. ; Grant; The Fellowship House: 188 Midbury Hill Rd, Newbury Park, , ; None, 5200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conejo valley recovery; Grant; Conejo valley recovery: 718 Rut dr, Newbury Park, , ; None, 1150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bloom Recvery Sober Living; Grant; Bloom recovery : 2266 Adrian St, Newbury Park, , ; none, 5400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Soltice Recovery; Grant; Soltice Recovery: 2865 S Corning, Los Angeles, , ; none, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES 248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website 486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Software 507.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08058578803
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-15
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ReturnHeader/Filer/EIN0821370822
ReturnHeader/Filer/PhoneNum08058578803
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ReturnHeader/Filer/USAddress/CityNm0NEWBURY PARK
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824271841
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 Hampshire Road Suite R
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ReturnHeader/PreparerPersonGrp/PhoneNum08058704729
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anna Woodward
ReturnHeader/ReturnTs02024-03-14T11:48:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSEMARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASTRO
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,491
Liabilities
-
Net assets
$8,491
Revenue
$13,261
Expenses
$14,384
Net income
-$1,123
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