Civic Intelligence

Castle Cares Foundations Inc

990PF • Fiscal year 2021 • EIN 85-2018446

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile

Refreshing map…

13050 W Cleveland AveNew Berlin, WI 53151

(262) 977-7781

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

84%

Higher net margin than 95% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

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.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

3120%

Faster asset growth than 99% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

307%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$23,084

Up $22,367 (+3120%) from 2020

Net Assets

Up

$23,084

Up $22,367 (+3120%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Up

$26,587

Up $20,060 (+307%) from 2020

Expenses

Down

$4,220

Down $1,590 (-27%) from 2020

Net Income

Up

$22,367

Up $21,650 (+3020%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$40K$30K$20K$10K$0Assets 2020: $717Liabilities 2020: $0Net Assets 2020: $7172020Assets 2021: $23,084Liabilities 2021: $0Net Assets 2021: $23,0842021Assets 2023: $35,737Liabilities 2023: $304Net Assets 2023: $35,4332023Assets 2024: $39,519Liabilities 2024: $0Net Assets 2024: $39,5192024

Highlighted filing

2021

Assets$23,084
Liabilities$0
Net Assets$23,084
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$30K$20K$10K$0Revenue 2020: $6,527Expenses 2020: $5,810Net Income 2020: $7172020Revenue 2021: $26,587Expenses 2021: $4,220Net Income 2021: $22,3672021Revenue 2023: $26,846Expenses 2023: $24,655Net Income 2023: $2,1912023Revenue 2024: $27,975Expenses 2024: $23,889Net Income 2024: $4,0862024

Highlighted filing

2021

Revenue$26,587
Expenses$4,220
Net Income$22,367
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CROTTYTreasurer-$0--
KEVIN KIEFERPresident-$0--
SHANNON BAKALARSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Castle Cares Foundations Inc
EIN
85-2018446
Phone
2629777781
Address
13050 W CLEVELAND AVE, NEW BERLIN, WI 53151

Signing Officer

Name
Kevin Kiefer
Title
President
Phone
2629777781
Signed
2022-11-15

Preparer

Firm
Ewh Small Business Accounting Sc
Address
20670 WATERTOWN ROAD SUITE 1040, WAUKESHA, WI 53186
Preparer
Andrew M Johns CPA
Phone
2627961040
Raw XML Appendix198 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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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LICENSES, FEE, & DUES
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN KIEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02629777781
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0852018446
ReturnHeader/Filer/PhoneNum02629777781
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053151
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391330512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EWH SMALL BUSINESS ACCOUNTING SC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053186
ReturnHeader/PreparerPersonGrp/PhoneNum02627961040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW M JOHNS CPA
ReturnHeader/ReturnTs02022-11-17T13:01:32-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIEFER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,084
Liabilities
$0
Net assets
$23,084
Revenue
$26,587
Expenses
$4,220
Net income
$22,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.5$0.00$39.5$28.0$23.9$4.09
2023Detailed filing. Detailed filing data is available for this year.$35.7$0.30$35.4$26.8$24.7$2.19
2021Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$26.6$4.22$22.4
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$6.53$5.81$0.72