Civic Intelligence

Castle Foundation 94302320

990PF • Fiscal year 2019 • EIN 87-6117177

Jul 01, 2018 to Jun 30, 2019

Milwaukee, WI
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

Down

$3,276,935

Down $129,127 (-3.8%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$301,511

Up $73,452 (+32%) from 2015

Expenses

Up

$151,351

Up $7,778 (+5.4%) from 2015

Net Income

Up

$150,160

Up $65,674 (+78%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,154,298Liabilities 2012: $02012Assets 2013: $3,287,197Liabilities 2013: $02013Assets 2014: $3,321,576Liabilities 2014: $02014Assets 2015: $3,406,062Liabilities 2015: $02015Assets 2019: $3,276,935Liabilities 2019: $02019Assets 2020: $3,085,558Liabilities 2020: $02020Assets 2021: $3,191,478Liabilities 2021: $0Net Assets 2021: $3,191,4782021Assets 2022: $3,075,204Liabilities 2022: $0Net Assets 2022: $3,075,2042022Assets 2023: $3,061,141Liabilities 2023: $0Net Assets 2023: $3,061,1412023Assets 2024: $3,081,506Liabilities 2024: $0Net Assets 2024: $3,081,5062024

Highlighted filing

2019

Assets$3,276,935
Liabilities$0
Net Assets-

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $143,495Expenses 2012: $206,231Net Income 2012: -$62,7362012Revenue 2013: $361,237Expenses 2013: $228,338Net Income 2013: $132,8992013Revenue 2014: $267,369Expenses 2014: $232,990Net Income 2014: $34,3792014Revenue 2015: $228,059Expenses 2015: $143,573Net Income 2015: $84,4862015Revenue 2019: $301,511Expenses 2019: $151,351Net Income 2019: $150,1602019Revenue 2020: $131,193Expenses 2020: $322,948Net Income 2020: -$191,7552020Revenue 2021: $245,648Expenses 2021: $141,330Net Income 2021: $104,3182021Revenue 2022: $217,370Expenses 2022: $335,461Net Income 2022: -$118,0912022Revenue 2023: $38,292Expenses 2023: $53,833Net Income 2023: -$15,5412023Revenue 2024: $77,079Expenses 2024: $58,338Net Income 2024: $18,7412024

Highlighted filing

2019

Revenue$301,511
Expenses$151,351
Net Income$150,160
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jul 1, 2018 to Jun 30, 2019

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