Civic Intelligence

Castanea Foundation Inc.

990T • Fiscal year 2022 • EIN 20-2727759

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 13, 2023

PO Box 64Montpelier, VT 05601

(978) 257-1826

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2012: $7,575,774Liabilities 2012: $524,7142012Assets 2013: $8,448,129Liabilities 2013: $361,8922013Assets 2014: $9,536,110Liabilities 2014: $114,4552014Assets 2015: $9,467,726Liabilities 2015: $75,1222015Assets 2016: $10,299,233Liabilities 2016: $270,0132016Assets 2019: $7,299,441Liabilities 2019: $145,779Net Assets 2019: $7,153,6622019Assets 2020: $6,878,515Liabilities 2020: $3,275Net Assets 2020: $6,875,2402020Assets 2021: $6,741,146Liabilities 2021: $1,940Net Assets 2021: $6,739,2062021Assets 2022: $6,264,581Liabilities 2022: $13,650Net Assets 2022: $6,250,9312022Assets 2023: $5,431,583Liabilities 2023: $19,343Net Assets 2023: $5,412,2402023Assets 2024: $5,562,102Liabilities 2024: $18,250Net Assets 2024: $5,543,8522024Assets 2025: $5,652,631Liabilities 2025: $16,000Net Assets 2025: $5,636,6312025

Latest loaded filing

2025

Assets$5,652,631
Liabilities$16,000
Net Assets$5,636,631

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,091,597Expenses 2012: $863,873Net Income 2012: $1,227,7242012Revenue 2013: $2,029,445Expenses 2013: $1,007,986Net Income 2013: $1,021,4592013Revenue 2014: $2,171,621Expenses 2014: $836,203Net Income 2014: $1,335,4182014Revenue 2015: $573,042Expenses 2015: $602,093Net Income 2015: -$29,0512015Revenue 2016: $1,237,053Expenses 2016: $600,437Net Income 2016: $636,6162016Revenue 2019: -$142,952Expenses 2019: $549,331Net Income 2019: -$692,2832019Revenue 2020: $91,601Expenses 2020: $370,023Net Income 2020: -$278,4222020Revenue 2021: -$83,951Expenses 2021: $137,223Net Income 2021: -$221,1742021Revenue 2022: -$75,698Expenses 2022: $405,456Net Income 2022: -$481,1542022Revenue 2023: $9,938Expenses 2023: $848,809Net Income 2023: -$838,8712023Revenue 2024: $187,364Expenses 2024: $55,752Net Income 2024: $131,6122024Revenue 2025: $152,849Expenses 2025: $60,070Net Income 2025: $92,7792025

Latest loaded filing

2025

Revenue$152,849
Expenses$60,070
Net Income$92,779
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 13, 2023
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Castanea Foundation Inc
EIN
20-2727759
Phone
9782571826
Address
PO BOX 64, MONTPELIER, VT 05601

Signing Officer

Name
Wallace W Tapia CPA
Title
Secretary & Authorized Tax Officer
Phone
9782571826
Signed
2023-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Edelstein and Company Llp
Address
160 FEDERAL STREET 9TH FLOOR, BOSTON, MA 02110
Preparer
Eugene Borgonzi
Phone
6172276161
Raw XML Appendix68 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.

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IRS4136/NontxLiquifiedPetroleumGas/NontaxableUseOfFuelTypeCd001
IRS4136/TotalFuelTaxCreditAmt0692
IRS990T/BooksInCareOfDetail/PersonNm0ADVISORS OF VERMONT PLLC
IRS990T/BooksInCareOfDetail/PhoneNum09782571826
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O TRENHOLM 19 DUNBAR DR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ESSEX JCT
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IRS990T/BookValueAssetsEOYAmt06264581
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IRS990T/OverpaymentSection/OverpaymentAmt0692
IRS990T/OverpaymentSection/RefundAmt0692
IRS990T/PaidTaxLiabilityAmt00
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IRS990T/SpecificDeductionAmt01000
IRS990T/TaxableCorporationAmt00
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IRS990T/TotalOtherCreditsAdjPaymentAmt0692
IRS990T/TotalPaymentsAmt0692
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WALLACE W TAPIA CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY & AUTHORIZED TAX OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09782571826
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASTANEA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0202727759
ReturnHeader/Filer/PhoneNum09782571826
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 64
ReturnHeader/Filer/USAddress/CityNm0MONTPELIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042442519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDELSTEIN AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 FEDERAL STREET 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002110
ReturnHeader/PreparerPersonGrp/PhoneNum06172276161
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE BORGONZI
ReturnHeader/ReturnTs02023-02-14T09:25:10-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WALLACE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAPIA CPA
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

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