Castle Foundation Inc.

990PF • Fiscal year 2021 • EIN 95-4827391

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 06, 2022

Organization Profile

72750 Country Club Dr 236Rancho Mirage, CA 92270

(760) 636-8558

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.

2021 filings • $500k-$1M nonprofits • Source year 2021

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

-148%

Higher net margin than 4% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

-3.4%

Faster asset growth than 20% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

-32%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets39th percentile

Assets

Down

$751,809

Down $26,327 (-3.4%) from 2020

Net Assets

Down

$751,809

Down $26,327 (-3.4%) from 2020

Liabilities

Flat

Flat from 2020

Revenue And Expenses

Liabilities / Revenue39th percentile Net Margin4th percentile

Revenue

Down

$17,792

Down $8,292 (-32%) from 2020

Expenses

$44,119

Up $2,525 (+6.1%) from 2020

Net Income

Down

-$26,327

Down $10,817 (-70%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

Highlighted filing

2021

Assets$751,809

Liabilities$0

Net Assets$751,809

Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

Highlighted filing

2021

Revenue$17,792

Expenses$44,119

Net Income-$26,327

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Jun 6, 2022
Return Version: 2021v4.0

Compensation and Service Providers

Top Officer Pay56th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DOROTHY P CASTLE	CEO	-	$0	-	-
PATRICIA L BAMFORD	Secretary	-	$0	-	-
JENNIFER HAAS	CFO	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Castle Foundation
EIN: 95-4827391
Phone: 7606368558
Address: 72750 COUNTRY CLUB DR 236, RANCHO MIRAGE, CA 92270

Signing Officer

Name: Jennifer Haas
Title: CFO
Signed: 2022-06-06
Discuss with paid preparer: Yes

Preparer

Firm: Eric W Martin CPA
Address: 74-000 Country Club Dr Ste H-2, Palm Desert, CA 92260
Preparer: Eric W Martin
Phone: 7607764321

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	92260
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	92270
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	92260
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	92509
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	40000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	1240
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	38760
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	37960
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	40000
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	36720
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	38760
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	DIVIDEND RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	1	Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	707
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	1	1
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	707
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	CALIFORNIA SECRETARY OF STATE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	20
TaxesSchedule/TaxesDetail/Amt	0	10
TaxesSchedule/TaxesDetail/Amt	1	289
TaxesSchedule/TaxesDetail/CategoryTxt	0	CALIFORNIA TAXES
TaxesSchedule/TaxesDetail/CategoryTxt	1	FEDERAL TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	289
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JENNIFER HAAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE CASTLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	CAST
ReturnHeader/Filer/EIN	0	954827391
ReturnHeader/Filer/PhoneNum	0	7606368558
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	72750 COUNTRY CLUB DR 236
ReturnHeader/Filer/USAddress/CityNm	0	RANCHO MIRAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	92270
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	274589892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Eric W Martin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	74-000 Country Club Dr Ste H-2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Palm Desert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	92260
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7607764321
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Eric W Martin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2022-06-06T10:21:32-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	HAAS
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

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Filings

Displayed year

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

Open filing

Assets: $751,809
Liabilities: $0
Net assets: $751,809
Revenue: $17,792
Expenses: $44,119
Net income: -$26,327

	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
2021Detailed filing. Detailed filing data is available for this year.	$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