Castle Foundation Inc.

990PF • Fiscal year 2015 • EIN 95-4827391

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 14, 2017

Organization Profile

5224 Duncraig RdEdina, MN 55436

(612) 269-1719

Siviq Scores

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

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

28%

Higher net margin than 82% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

1.2%

Faster asset growth than 54% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

-9.9%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets36th percentile

Assets

$739,364

Up $8,920 (+1.2%) from 2014

Net Assets

$739,364

Up $8,920 (+1.2%) from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue36th percentile Net Margin82nd percentile

Revenue

Down

$31,643

Down $3,462 (-9.9%) from 2014

Expenses

$22,723

Up $7,903 (+53%) from 2014

Net Income

Down

$8,920

Down $11,365 (-56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

Highlighted filing

2015

Assets$739,364

Liabilities$0

Net Assets$739,364

Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

Highlighted filing

2015

Revenue$31,643

Expenses$22,723

Net Income$8,920

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Feb 14, 2017
Return Version: 2015v3.0

Compensation and Service Providers

Top Officer Pay53rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Dorothy Castle	President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Castle Foundation
EIN: 95-4827391
Phone: 6122691719
Address: 5224 Duncraig Rd, Edina, MN 55436

Signing Officer

Name: James Castle
Title: President
Signed: 2017-02-14
Discuss with paid preparer: Yes

Preparer

Firm: Wayland & Vukadinovich LLP
Address: 1097 Aviation Blvd, Hermosa Beach, CA 90254
Preparer: Gary Wayland
Phone: 3103760455

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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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Advisory fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Bank CHarges
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	466
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	James Castle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	The Castle Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	CAST
ReturnHeader/Filer/EIN	0	954827391
ReturnHeader/Filer/PhoneNum	0	6122691719
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	5224 Duncraig Rd
ReturnHeader/Filer/USAddress/CityNm	0	Edina
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MN
ReturnHeader/Filer/USAddress/ZIPCd	0	55436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Wayland & Vukadinovich LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1097 Aviation Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Hermosa Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	90254
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3103760455
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Gary Wayland
ReturnHeader/ReturnTs	0	2017-02-14T09:29:37-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $739,364
Liabilities: $0
Net assets: $739,364
Revenue: $31,643
Expenses: $22,723
Net income: $8,920

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2015Detailed filing. Detailed filing data is available for this year.	$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