Civic Intelligence

Samuel N & Mary Castle Foundation

990PF • Fiscal year 2011 • EIN 99-6003321

Jan 01, 2011 to Dec 31, 2011

Organization Profile
Honolulu, HI
Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

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

2011 filings • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

21st percentile

0.00x

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

2011 filings • $25M-$50M nonprofits • Source year 2011

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2011 filings • $25M-$50M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets10th percentile

Assets

$38,955,441

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin74th percentile

Revenue

$2,777,845

No earlier filing loaded for comparison.

Expenses

$2,119,971

No earlier filing loaded for comparison.

Net Income

$657,874

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.

$60M$40M$20M$0Assets 2011: $38,955,441Liabilities 2011: $02011Assets 2012: $40,020,922Liabilities 2012: $02012Assets 2013: $39,784,474Liabilities 2013: $02013Assets 2014: $39,875,012Liabilities 2014: $02014Assets 2015: $39,333,617Liabilities 2015: $02015Assets 2019: $37,846,851Liabilities 2019: $02019Assets 2020: $37,616,670Liabilities 2020: $0Net Assets 2020: $37,616,6702020Assets 2021: $38,978,941Liabilities 2021: $0Net Assets 2021: $38,978,9412021Assets 2022: $38,775,256Liabilities 2022: $0Net Assets 2022: $38,775,2562022Assets 2023: $37,534,270Liabilities 2023: $0Net Assets 2023: $37,534,2702023Assets 2024: $38,577,746Liabilities 2024: $0Net Assets 2024: $38,577,7462024

Highlighted filing

2011

Assets$38,955,441
Liabilities$0
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,777,845Expenses 2011: $2,119,971Net Income 2011: $657,8742011Revenue 2012: $3,424,657Expenses 2012: $2,359,176Net Income 2012: $1,065,4812012Revenue 2013: $1,987,638Expenses 2013: $2,251,179Net Income 2013: -$263,5412013Revenue 2014: $2,335,875Expenses 2014: $2,269,375Net Income 2014: $66,5002014Revenue 2015: $2,060,117Expenses 2015: $2,699,948Net Income 2015: -$639,8312015Revenue 2019: $3,080,316Expenses 2019: $2,753,395Net Income 2019: $326,9212019Revenue 2020: $2,494,673Expenses 2020: $2,715,713Net Income 2020: -$221,0402020Revenue 2021: $4,122,263Expenses 2021: $2,772,342Net Income 2021: $1,349,9212021Revenue 2022: $2,591,186Expenses 2022: $2,802,653Net Income 2022: -$211,4672022Revenue 2023: $1,344,463Expenses 2023: $2,581,008Net Income 2023: -$1,236,5452023Revenue 2024: $3,748,569Expenses 2024: $2,717,846Net Income 2024: $1,030,7232024

Highlighted filing

2011

Revenue$2,777,845
Expenses$2,119,971
Net Income$657,874
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$38,955,441
Liabilities
$0
Net assets
-
Revenue
$2,777,845
Expenses
$2,119,971
Net income
$657,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.6$0.00$38.6$3.75$2.72$1.03
2023Detailed filing. Detailed filing data is available for this year.$37.5$0.00$37.5$1.34$2.58$1.24
2022Detailed filing. Detailed filing data is available for this year.$38.8$0.00$38.8$2.59$2.80$0.21
2021Detailed filing. Detailed filing data is available for this year.$39.0$0.00$39.0$4.12$2.77$1.35
2020Detailed filing. Detailed filing data is available for this year.$37.6$0.00$37.6$2.49$2.72$0.22
2019Summary only. Only limited summary data is available for this year.$37.8$0.00$3.08$2.75$0.33
2015Summary only. Only limited summary data is available for this year.$39.3$0.00$2.06$2.70$0.64
2014Summary only. Only limited summary data is available for this year.$39.9$0.00$2.34$2.27$0.07
2013Summary only. Only limited summary data is available for this year.$39.8$0.00$1.99$2.25$0.26
2012Summary only. Only limited summary data is available for this year.$40.0$0.00$3.42$2.36$1.07
2011Summary only. Only limited summary data is available for this year.$39.0$0.00$2.78$2.12$0.66