Civic Intelligence

Kastle Foundation

990PF • Fiscal year 2021 • EIN 87-6429956

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 05, 2022

Organization Profile
37 Saddlebrook CTOrchard Park, NY 14127

(716) 481-9002

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2021 filings • NTEE T20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.00x

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

2021 filings • NTEE T20 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

89%

Higher net margin than 88% of similar nonprofits.

2021 filings • NTEE T20 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2021 filings • NTEE T20 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$211,408

No earlier filing loaded for comparison.

Net Assets

$211,408

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin88th percentile

Revenue

$236,658

No earlier filing loaded for comparison.

Expenses

$25,250

No earlier filing loaded for comparison.

Net Income

$211,408

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2021: $211,408Liabilities 2021: $0Net Assets 2021: $211,4082021Assets 2022: $642,033Liabilities 2022: $0Net Assets 2022: $642,0332022Assets 2023: $705,433Liabilities 2023: $0Net Assets 2023: $705,4332023Assets 2024: $705,898Liabilities 2024: $0Net Assets 2024: $705,8982024

Highlighted filing

2021

Assets$211,408
Liabilities$0
Net Assets$211,408
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2021: $236,658Expenses 2021: $25,250Net Income 2021: $211,4082021Revenue 2022: $430,625Expenses 2022: $0Net Income 2022: $430,6252022Revenue 2023: $100,000Expenses 2023: $36,600Net Income 2023: $63,4002023Revenue 2024: $29,500Expenses 2024: $29,035Net Income 2024: $4652024

Highlighted filing

2021

Revenue$236,658
Expenses$25,250
Net Income$211,408
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 5, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH KOVACEVIC IIITteePT$0--
Filing and Contact Details

Filer

Filer Name
Kastle Foundation
EIN
87-6429956
Phone
7164819002
Address
37 SADDLEBROOK CT, Orchard Park, NY 14127

Signing Officer

Name
Joseph Kovacevic Iii
Title
Ttee
Phone
7164819002
Signed
2022-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Eisphora Tax Service LLC
Address
7951 Riviera Blvd Ste 401, Miramar, FL 33023
Preparer
Lorraine M Zamora
Phone
7867184666
Raw XML Appendix150 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/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-05
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ReturnHeader/Filer/EIN0876429956
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lorraine M Zamora
ReturnHeader/ReturnTs02022-10-15T11:44:38-00:00
ReturnHeader/ReturnTypeCd0990PF
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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
$211,408
Liabilities
$0
Net assets
$211,408
Revenue
$236,658
Expenses
$25,250
Net income
$211,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$0.30$0.29$0.00
2023Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$1.00$0.37$0.63
2022Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$4.31$0.00$4.31
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$2.37$0.25$2.11