Civic Intelligence

Samuel N & Mary Castle Foundation

990PF • Fiscal year 2015 • EIN 99-6003321

Jan 01, 2015 to Dec 31, 2015

Honolulu, HI
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2015 filings • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.00x

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

2015 filings • $25M-$50M nonprofits • Source year 2015

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Down

$39,333,617

Down $541,395 (-1.4%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$2,060,117

Down $275,758 (-12%) from 2014

Expenses

Up

$2,699,948

Up $430,573 (+19%) from 2014

Net Income

Down

-$639,831

Down $706,331 (-1062%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$39,333,617
Liabilities$0
Net Assets-

Operations Trend

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

2015

Revenue$2,060,117
Expenses$2,699,948
Net Income-$639,831
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jan 1, 2015 to Dec 31, 2015

Document Assets

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