Civic Intelligence

Castle Foundation Inc.

990PF • Fiscal year 2012 • EIN 95-4827391

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

621 - 13th Street90266
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

54th percentile

1.5%

Faster asset growth than 54% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$704,552

Up $10,116 (+1.5%) from 2011

Net Assets

Up

$704,552

Up $10,116 (+1.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$29,545

Down $17,138 (-37%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $704,012Liabilities 2010: $0Net Assets 2010: $704,0122010Assets 2011: $694,436Liabilities 2011: $0Net Assets 2011: $694,4362011Assets 2012: $704,552Liabilities 2012: $0Net Assets 2012: $704,5522012Assets 2013: $710,159Liabilities 2013: $0Net Assets 2013: $710,1592013Assets 2014: $730,444Liabilities 2014: $0Net Assets 2014: $730,4442014Assets 2015: $739,364Liabilities 2015: $0Net Assets 2015: $739,3642015Assets 2016: $830,015Liabilities 2016: $42,495Net Assets 2016: $787,5202016Assets 2017: $803,720Liabilities 2017: $312Net Assets 2017: $803,4082017Assets 2018: $777,613Liabilities 2018: $312Net Assets 2018: $777,3012018Assets 2019: $793,646Liabilities 2019: $0Net Assets 2019: $793,6462019Assets 2020: $778,136Liabilities 2020: $0Net Assets 2020: $778,1362020Assets 2021: $751,809Liabilities 2021: $0Net Assets 2021: $751,8092021Assets 2022: $767,731Liabilities 2022: $2Net Assets 2022: $767,7292022Assets 2023: $758,097Liabilities 2023: $5,601Net Assets 2023: $752,4962023Assets 2024: $746,872Liabilities 2024: $1Net Assets 2024: $746,8712024

Highlighted filing

2012

Assets$704,552
Liabilities$0
Net Assets$704,552

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $6,7502010Expenses 2011: $46,6832011Expenses 2012: $29,5452012Revenue 2013: $6,851Expenses 2013: $1,244Net Income 2013: $5,6072013Revenue 2014: $35,105Expenses 2014: $14,820Net Income 2014: $20,2852014Revenue 2015: $31,643Expenses 2015: $22,723Net Income 2015: $8,9202015Revenue 2016: $16,845Expenses 2016: $56,928Net Income 2016: -$40,0832016Revenue 2017: $23,518Expenses 2017: $7,273Net Income 2017: $16,2452017Revenue 2018: $22,456Expenses 2018: $48,563Net Income 2018: -$26,1072018Revenue 2019: $23,707Expenses 2019: $7,362Net Income 2019: $16,3452019Revenue 2020: $26,084Expenses 2020: $41,594Net Income 2020: -$15,5102020Revenue 2021: $17,792Expenses 2021: $44,119Net Income 2021: -$26,3272021Revenue 2022: $63,708Expenses 2022: $47,788Net Income 2022: $15,9202022Revenue 2023: $30,838Expenses 2023: $46,071Net Income 2023: -$15,2332023Revenue 2024: $33,548Expenses 2024: $39,173Net Income 2024: -$5,6252024

Highlighted filing

2012

Revenue-
Expenses$29,545
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy CastlePresident-$0--
James CastleSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Support general operations501(c)3Palm Desert, CA, US$10,000
Paid Grant-Support general operations501(c)3Rancho Mirage, CA, US$5,000
Paid Grant-Cancer research501(c)3Los Angeles, CA, US$4,000
Paid Grant-Support Eisenhower Medical Center501(c)3Rancho Mirage, CA, US$2,000
Paid Grant-Support Edina Education501(c)3Edina, MN, US$2,000
Paid Grant-To further the mission of organization501(c)3Indio, CA, US$1,000
Filing and Contact Details

Filer

EIN
95-4827391
Raw XML Appendix259 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.

Path#Value
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount0600
AccountingFeesSchedule/AccountingFees/Category0Accounting fees
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0600
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome031971
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome06774
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome0916
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome039661
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA039661
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0600
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0600
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome032887
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps024000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss024000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm031971
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm031971
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss031971
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses010116
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0916
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0916
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0916
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm04944
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss04945
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss06774
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome027343
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome032887
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps024000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm05544
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss029545
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome032887
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses039661
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm05544
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss05545
IRS990PF/BalanceSheets/InvestmentsOtherBOY0694436
IRS990PF/BalanceSheets/InvestmentsOtherEOY0704552
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY0694436
IRS990PF/BalanceSheets/TotalAssetsEOY0704552
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0694436
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0704552
IRS990PF/BalanceSheets/TotalNetAssetsBOY0694436
IRS990PF/BalanceSheets/TotalNetAssetsEOY0704552
IRS990PF/BalanceSheets/UnrestrictedBOY0694436
IRS990PF/BalanceSheets/UnrestrictedEOY0704552
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses010116
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0704552
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0694436
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0704552
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0547
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0547
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0547
IRS990PF/DistributableAmount/TotalTax0547
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0547
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment012
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0547
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0547
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0559
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Dorothy Castle
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1James Castle
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10621 13th St
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11621 13th St
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Manhattan Beach
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Manhattan Beach
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode090266
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode190266
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions024000
IRS990PF/QualifyingDistributions/ExpensesAndContributions024000
IRS990PF/QualifyingDistributions/QualifyingDistributions024000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Dorothy Castle
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03103760455
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10621 13th St
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Manhattan Beach
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode090266
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount24000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount310000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount42000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount52000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0To further the mission of organization
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Support general operations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Cancer research
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Support general operations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Support Eisenhower Medical Center
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Support Edina Education
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Coachella Valley Rescue Mission
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Friends Rancho Mirage Library
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Prostate Cancer Research Institute
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3The Living Desert
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4Eisenhower Medical Center
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5Edina Education Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1047-518 Van Buren St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO Box 2308
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine125777 W Century Blvd 800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1347900 Portola Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1439000 Bob Hope Dr
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine155701 Normandale Road 336
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Indio
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Rancho Mirage
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Los Angeles
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Palm Desert
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Rancho Mirage
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Edina
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode092202
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode192270
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode290045
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode392260
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode492270
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode555424
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear024000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1041000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3049500
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4044980
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5030000
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5030000
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0159480
IRS990PF/UndistributedIncome/ExcessFromCurrentYear024000
IRS990PF/UndistributedIncome/ExcessFromYear1041000
IRS990PF/UndistributedIncome/ExcessFromYear3049500
IRS990PF/UndistributedIncome/ExcessFromYear4044980
IRS990PF/UndistributedIncome/QualifyingDistributions024000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus024000
IRS990PF/UndistributedIncome/TotalCorpus0189480
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0165480
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount04945
LegalFeesSchedule/LegalFees/Category0Fees and taxes
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome04944
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0954827391
ReturnHeader/Filer/Name/BusinessNameLine10The Castle Foundation
ReturnHeader/Filer/NameControl0CAST
ReturnHeader/Filer/Phone03103760455
ReturnHeader/Filer/USAddress/AddressLine10621 - 13th Street
ReturnHeader/Filer/USAddress/City0Manhattan Beach
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090266
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0James Castle
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Wayland & Vukadinovich LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101097 Aviation Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hermosa Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090254
ReturnHeader/Preparer/Name0Gary Wayland
ReturnHeader/Preparer/Phone03103760455
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T15:20:48-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$0.34$0.39$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$0.06$7.52$0.31$0.46$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$0.00$7.68$0.64$0.48$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$0.00$7.52$0.18$0.44$0.26
2020Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$0.26$0.42$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$0.00$7.94$0.24$0.07$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$0.00$7.77$0.22$0.49$0.26
2017Detailed filing. Detailed filing data is available for this year.$8.04$0.00$8.03$0.24$0.07$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$0.42$7.88$0.17$0.57$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.00$7.39$0.32$0.23$0.09
2014Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$0.35$0.15$0.20
2013Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$0.07$0.01$0.06
2012Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$0.30
2011Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$0.47
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$0.00$7.04$0.07