Civic Intelligence

The Canaan Foundation Inc

990EZ • Fiscal year 2018 • EIN 06-1583900

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

PO Box 823Canaan, CT 06018

(860) 824-5423

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$277,519

Up $13,999 (+5.3%) from 2017

Net Assets

Up

$277,519

Up $13,999 (+5.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$32,091

Up $11,131 (+53%) from 2017

Expenses

Down

$33,773

Down $2,764 (-7.6%) from 2017

Net Income

Up

-$1,682

Up $13,895 (+89%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $298,014Net Assets 2010: $298,0142010Assets 2011: $313,684Liabilities 2011: $0Net Assets 2011: $313,6842011Assets 2012: $273,807Liabilities 2012: $0Net Assets 2012: $273,8072012Assets 2013: $274,233Liabilities 2013: $0Net Assets 2013: $274,2332013Assets 2014: $275,556Liabilities 2014: $0Net Assets 2014: $275,5562014Assets 2015: $274,116Liabilities 2015: $0Net Assets 2015: $274,1162015Assets 2016: $257,483Liabilities 2016: $0Net Assets 2016: $257,4832016Assets 2017: $263,520Liabilities 2017: $0Net Assets 2017: $263,5202017Assets 2018: $277,519Liabilities 2018: $0Net Assets 2018: $277,5192018Assets 2019: $270,345Liabilities 2019: $0Net Assets 2019: $270,3452019Assets 2020: $264,183Liabilities 2020: $0Net Assets 2020: $264,1832020Assets 2021: $315,613Liabilities 2021: $0Net Assets 2021: $315,6132021Assets 2022: $273,910Liabilities 2022: $0Net Assets 2022: $273,9102022Assets 2023: $284,967Liabilities 2023: $0Net Assets 2023: $284,9672023Assets 2024: $331,445Liabilities 2024: $0Net Assets 2024: $331,4452024

Highlighted filing

2018

Assets$277,519
Liabilities$0
Net Assets$277,519

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $201,945Expenses 2010: $38,591Net Income 2010: $163,3542010Revenue 2011: $31,579Expenses 2011: $36,234Net Income 2011: -$4,6552011Revenue 2012: $21,981Expenses 2012: $31,262Net Income 2012: -$9,2812012Revenue 2013: $20,631Expenses 2013: $32,683Net Income 2013: -$12,0522013Revenue 2014: $23,291Expenses 2014: $37,464Net Income 2014: -$14,1732014Revenue 2015: $26,465Expenses 2015: $37,606Net Income 2015: -$11,1412015Revenue 2016: $21,100Expenses 2016: $32,202Net Income 2016: -$11,1022016Revenue 2017: $20,960Expenses 2017: $36,537Net Income 2017: -$15,5772017Revenue 2018: $32,091Expenses 2018: $33,773Net Income 2018: -$1,6822018Revenue 2019: $16,970Expenses 2019: $29,884Net Income 2019: -$12,9142019Revenue 2020: $16,776Expenses 2020: $30,559Net Income 2020: -$13,7832020Revenue 2021: $21,805Expenses 2021: $31,412Net Income 2021: -$9,6072021Revenue 2022: $25,274Expenses 2022: $35,683Net Income 2022: -$10,4092022Revenue 2023: $19,162Expenses 2023: $26,758Net Income 2023: -$7,5962023Revenue 2024: $35,513Expenses 2024: $29,890Net Income 2024: $5,6232024

Highlighted filing

2018

Revenue$32,091
Expenses$33,773
Net Income-$1,682
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$32,091
Mission and Program Overview

Mission

Non profit community foundation

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS DEDICATED TO ENHANCING THE QUALITY OF LIFE IN THE TOWN OF NORTH CANAAN CT EXPENSES ARE FOR EDUCATION OF THE COMMUNITY REGARDING THE FOUNDATIONS GOALS$30,000$1,752
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT S SEGALLADirector-$0--
JACOLYN BROWNDirectorpresident-$0--
DARREL S LONGDirectortreasurer-$0--
MARY PEROTTIDirectorsecretary-$0--
RONALD DOWERDirector-$0--
EILEEN FOXDirector-$0--
SHANNON SCHOPPDirector-$0--
FRANCIS PEROTTI JRDirector-$0--
NANCY TIDDDirector-$0--
AMANDA FREUNDDirectorvice President-$0--
JAIME CRANEDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Canaan Foundation Inc
EIN
06-1583900
Address
PO BOX 823, CANAAN, CT 06018

Signing Officer

Name
Darrel S Long
Title
Directortreasu
Phone
8608245423
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Sinnamon & Associates LLC
Address
PO BOX 665, CANAAN, CT 06018
Preparer
George Sinnamon CPA
Phone
8608247734
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Grantee canaan fire company street 4 main street city, state, zip canaan, ct 06018amount 2,000grantee canaan child care center street 20 whiting dr city, state, zip canaan, ct 06018amount 1,000grantee nw corner prevention network street 58 high street city, state, zip torrington, ct 06790grantee couch pipa post 6851 ladies auxiliastreet 104 s canaan road city, state, zip canaan, ct 06018grantee canaan fire company juniors street 4 main street city, state, zip canaan, ct 06018amount 1,000grantee chore service street 63 main street city, state, zip sharon, ct 06069amount 2,000grantee canaan community trust street po box 891 city, state, zip canaan, ct 06018amount 1,000grantee douglas library street 108 main street po box 608 city, state, zip north canaan, ct 06018amount 2,000grantee douglas library of north canaan cofstreet 108 main st po box 608 city, state, zip north canaan, ct 06018amount 1,000grantee fishes and loaves street 646 prospect ave city, state, zip hartford, ct 06105amount 1,000grantee geer adult day center street 83 s canaan road city, state, zip canaan, ct 06018amount 2,000grantee housatonic youth services bureau street 236 warren turnpike rd city, state, zip falls village, ct 06031amount 2,000grantee lost art workshops street po box 415 city, state, zip falls village, ct 06031amount 500grantee north canaan beautification street 100 pease street city, state, zip north canaan, ct 06018amount 500grantee north canaan boy scout pack 22 street 240 wolfpit road city, state, zip wilton, ct 06897amount 1,500grantee north canaan elementary aha street 90 pease street city, state, zip canaan, ct 06018amount 1,000grantee north canaan social services street 100 pease street city, state, zip canaan, ct 06018amount 2,000grantee north canaan volunteer ambulance street 15 main street city, state, zip canaan, ct 06018amount 2,000grantee salisbury visisting nurses street 30a salmon kill rd city, state, zip salisbury, ct 06068amount 1,500grantee time out foundation street 408 lime rock rd city, state, zip lakeville, ct 06039grantee ymca of western ct street 77 s canaan st city, state, zip canaan, ct 06018amount 750grantee north canaan recreation comm street 100 pease street 12 city, state, zip north canaan, ct 06018amount 800grantee nw ct little leage street po box 569 city, state, zip canaan, ct 06018amount 1,000grantee north canaan housing authority- street 132 quinn street city, state, zip canaan, ct 06018amount 1,000grantee greenwoods counseling referrals street 25 south street po box 1549 city, state, zip litchfield, ct 06759amount 1,000grantee north canaan drama club street 90 pease st city, state, zip canaan, ct 06018grantee canaan fire company womens aux street 4 main street city, state, zip canaan, ct 06018grantee cranford club street main st city, state, zip canaan, ct 06018amount 250grantee ems institute inc street 1 low road city, state, zip sharon, ct 06069grantee geer dial a ride street 83 s canaan road city, state, zip canaan, ct 06018grantee habitat for humanity nwct street 126 main st city, state, zip salisbury, ct 06068grantee north canaan history center street 115 main street city, state, zip canaan, ct 06018amount 700grantee ct railroad historical association street po box 255 city, state, zip canaan, ct 06018grantee housatonic valley regional high schstreet 246 warren turnpike rd city, state, zip falls village, ct 06031amount 500

Description of other expenses Part I line 16

Description amountfiling fee 100investment fees 2,022advertising 343

Other changes in net assets or fund balances Part I line 20

Description amountunrealized gain on investments 15,681

Description of other assets Part II line 24

Category beginning of year end of yearnote receivable 90,000 80,000

Raw XML Appendix194 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DARREL S LONG
IRS990EZ/BooksInCareOfDetail/PhoneNum08608245423
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt041 MOSES MEADE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANAAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0173520
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0197519
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031043
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1682
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0263520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0277519
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030000
IRS990EZ/GrossReceiptsAmt032091
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01048
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0263520
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0277519
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0263520
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0277519
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT S SEGALLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACOLYN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARREL S LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY PEROTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RONALD DOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EILEEN FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHANNON SCHOPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FRANCIS PEROTTI JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NANCY TIDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9AMANDA FREUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAIME CRANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTORPRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTORTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTORSECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTORVICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt090000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt080000
IRS990EZ/OtherChangesInNetAssetsAmt015681
IRS990EZ/OtherExpensesTotalAmt02465
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0NON PROFIT COMMUNITY FOUNDATION
IRS990EZ/PrintingPublicationsPostageAmt01308
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS DEDICATED TO ENHANCING THE QUALITY OF LIFE IN THE TOWN OF NORTH CANAAN CT EXPENSES ARE FOR EDUCATION OF THE COMMUNITY REGARDING THE FOUNDATIONS GOALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01752
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033773
IRS990EZ/TotalProgramServiceExpensesAmt01752
IRS990EZ/TotalRevenueAmt032091
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09453
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017923
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85840
IRS990ScheduleA/PublicSupportPY170Pct00.82330
IRS990ScheduleA/PublicSupportTotal170Amt0108670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108670
IRS990ScheduleA/TotalSupportAmt0126593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTEE CANAAN FIRE COMPANY STREET 4 MAIN STREET CITY, STATE, ZIP CANAAN, CT 06018AMOUNT 2,000GRANTEE CANAAN CHILD CARE CENTER STREET 20 WHITING DR CITY, STATE, ZIP CANAAN, CT 06018AMOUNT 1,000GRANTEE NW CORNER PREVENTION NETWORK STREET 58 HIGH STREET CITY, STATE, ZIP TORRINGTON, CT 06790GRANTEE COUCH PIPA POST 6851 LADIES AUXILIASTREET 104 S CANAAN ROAD CITY, STATE, ZIP CANAAN, CT 06018GRANTEE CANAAN FIRE COMPANY JUNIORS STREET 4 MAIN STREET CITY, STATE, ZIP CANAAN, CT 06018AMOUNT 1,000GRANTEE CHORE SERVICE STREET 63 MAIN STREET CITY, STATE, ZIP SHARON, CT 06069AMOUNT 2,000GRANTEE CANAAN COMMUNITY TRUST STREET PO BOX 891 CITY, STATE, ZIP CANAAN, CT 06018AMOUNT 1,000GRANTEE DOUGLAS LIBRARY STREET 108 MAIN STREET PO BOX 608 CITY, STATE, ZIP NORTH CANAAN, CT 06018AMOUNT 2,000GRANTEE DOUGLAS LIBRARY OF NORTH CANAAN COFSTREET 108 MAIN ST PO BOX 608 CITY, STATE, ZIP NORTH CANAAN, CT 06018AMOUNT 1,000GRANTEE FISHES AND LOAVES STREET 646 PROSPECT AVE CITY, STATE, ZIP HARTFORD, CT 06105AMOUNT 1,000GRANTEE GEER ADULT DAY CENTER STREET 83 S CANAAN ROAD CITY, STATE, ZIP CANAAN, CT 06018AMOUNT 2,000GRANTEE HOUSATONIC YOUTH SERVICES BUREAU STREET 236 WARREN TURNPIKE RD CITY, STATE, ZIP FALLS VILLAGE, CT 06031AMOUNT 2,000GRANTEE LOST ART WORKSHOPS STREET PO BOX 415 CITY, STATE, ZIP FALLS VILLAGE, CT 06031AMOUNT 500GRANTEE NORTH CANAAN BEAUTIFICATION STREET 100 PEASE STREET CITY, STATE, ZIP NORTH CANAAN, CT 06018AMOUNT 500GRANTEE NORTH CANAAN BOY SCOUT PACK 22 STREET 240 WOLFPIT ROAD CITY, STATE, ZIP WILTON, CT 06897AMOUNT 1,500GRANTEE NORTH CANAAN ELEMENTARY AHA STREET 90 PEASE STREET CITY, STATE, ZIP CANAAN, CT 06018AMOUNT 1,000GRANTEE NORTH CANAAN SOCIAL SERVICES STREET 100 PEASE STREET CITY, STATE, ZIP CANAAN, CT 06018AMOUNT 2,000GRANTEE NORTH CANAAN VOLUNTEER AMBULANCE STREET 15 MAIN STREET CITY, STATE, ZIP CANAAN, CT 06018AMOUNT 2,000GRANTEE SALISBURY VISISTING NURSES STREET 30A SALMON KILL RD CITY, STATE, ZIP SALISBURY, CT 06068AMOUNT 1,500GRANTEE TIME OUT FOUNDATION STREET 408 LIME ROCK RD CITY, STATE, ZIP LAKEVILLE, CT 06039GRANTEE YMCA OF WESTERN CT STREET 77 S CANAAN ST CITY, STATE, ZIP CANAAN, CT 06018AMOUNT 750GRANTEE NORTH CANAAN RECREATION COMM STREET 100 PEASE STREET 12 CITY, STATE, ZIP NORTH CANAAN, CT 06018AMOUNT 800GRANTEE NW CT LITTLE LEAGE STREET PO BOX 569 CITY, STATE, ZIP CANAAN, CT 06018AMOUNT 1,000GRANTEE NORTH CANAAN HOUSING AUTHORITY- STREET 132 QUINN STREET CITY, STATE, ZIP CANAAN, CT 06018AMOUNT 1,000GRANTEE GREENWOODS COUNSELING REFERRALS STREET 25 SOUTH STREET PO BOX 1549 CITY, STATE, ZIP LITCHFIELD, CT 06759AMOUNT 1,000GRANTEE NORTH CANAAN DRAMA CLUB STREET 90 PEASE ST CITY, STATE, ZIP CANAAN, CT 06018GRANTEE CANAAN FIRE COMPANY WOMENS AUX STREET 4 MAIN STREET CITY, STATE, ZIP CANAAN, CT 06018GRANTEE CRANFORD CLUB STREET MAIN ST CITY, STATE, ZIP CANAAN, CT 06018AMOUNT 250GRANTEE EMS INSTITUTE INC STREET 1 LOW ROAD CITY, STATE, ZIP SHARON, CT 06069GRANTEE GEER DIAL A RIDE STREET 83 S CANAAN ROAD CITY, STATE, ZIP CANAAN, CT 06018GRANTEE HABITAT FOR HUMANITY NWCT STREET 126 MAIN ST CITY, STATE, ZIP SALISBURY, CT 06068GRANTEE NORTH CANAAN HISTORY CENTER STREET 115 MAIN STREET CITY, STATE, ZIP CANAAN, CT 06018AMOUNT 700GRANTEE CT RAILROAD HISTORICAL ASSOCIATION STREET PO BOX 255 CITY, STATE, ZIP CANAAN, CT 06018GRANTEE HOUSATONIC VALLEY REGIONAL HIGH SCHSTREET 246 WARREN TURNPIKE RD CITY, STATE, ZIP FALLS VILLAGE, CT 06031AMOUNT 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFILING FEE 100INVESTMENT FEES 2,022ADVERTISING 343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTUNREALIZED GAIN ON INVESTMENTS 15,681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARNOTE RECEIVABLE 90,000 80,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREL S LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTORTREASU
ReturnHeader/BusinessOfficerGrp/PhoneNum08608245423
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CANAAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CANA
ReturnHeader/Filer/EIN0061583900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 823
ReturnHeader/Filer/USAddress/CityNm0CANAAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01534DCCB0A69460351A8646FE98D4742E8765784
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01534DCCB0A69460351A8646FE98D4742E8765784
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00621702019135kqcfyeg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.58.216.150
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm012:50:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200759996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINNAMON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 665
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANAAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006018
ReturnHeader/PreparerPersonGrp/PhoneNum08608247734
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE SINNAMON CPA
ReturnHeader/ReturnTs02019-05-15T12:39:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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.$3.31$0.00$3.31$0.36$0.30$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.19$0.27$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.25$0.36$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.22$0.31$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.17$0.31$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.17$0.30$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.32$0.34$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.21$0.37$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.21$0.32$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.26$0.38$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.23$0.37$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$0.21$0.33$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$0.22$0.31$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.00$3.14$0.32$0.36$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$2.98$2.02$0.39$1.63