Civic Intelligence

Diane & Michael Canney Foundation

990PF • Fiscal year 2012 • EIN 20-3949382

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

15865 Wenner Farm LaneSuite20132
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

42nd percentile

-2.3%

Faster asset growth than 42% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$207,735

Down $4,886 (-2.3%) from 2011

Net Assets

$207,735

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,125

Up $1,625 (+46%) from 2011

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.

$300K$200K$100K$0Assets 2011: $212,621Liabilities 2011: $02011Assets 2012: $207,735Liabilities 2012: $0Net Assets 2012: $207,7352012Assets 2013: $215,228Liabilities 2013: $0Net Assets 2013: $215,2282013Assets 2014: $206,369Liabilities 2014: $1,241Net Assets 2014: $205,1282014Assets 2015: $205,366Liabilities 2015: $1,241Net Assets 2015: $204,1252015Assets 2016: $192,075Liabilities 2016: $0Net Assets 2016: $192,0752016Assets 2017: $172,899Liabilities 2017: $0Net Assets 2017: $172,8992017Assets 2018: $152,667Liabilities 2018: $328Net Assets 2018: $152,3392018Assets 2019: $135,959Liabilities 2019: $1,000Net Assets 2019: $134,9592019Assets 2020: $121,227Liabilities 2020: $1,000Net Assets 2020: $120,2272020Assets 2021: $64,387Liabilities 2021: $0Net Assets 2021: $64,3872021Assets 2022: $35,578Liabilities 2022: $0Net Assets 2022: $35,5782022Assets 2023: $16,348Liabilities 2023: $0Net Assets 2023: $16,3482023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$207,735
Liabilities$0
Net Assets$207,735

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $4,130Expenses 2011: $3,500Net Income 2011: $6302011Expenses 2012: $5,1252012Revenue 2013: $8,012Expenses 2013: $9,678Net Income 2013: -$1,6662013Revenue 2014: $11,312Expenses 2014: $20,971Net Income 2014: -$9,6592014Revenue 2015: $14,497Expenses 2015: $15,500Net Income 2015: -$1,0032015Revenue 2016: $14,175Expenses 2016: $26,225Net Income 2016: -$12,0502016Revenue 2017: $21,364Expenses 2017: $40,540Net Income 2017: -$19,1762017Revenue 2018: $21,796Expenses 2018: $42,356Net Income 2018: -$20,5602018Revenue 2019: $23,724Expenses 2019: $41,104Net Income 2019: -$17,3802019Revenue 2020: $94,366Expenses 2020: $109,098Net Income 2020: -$14,7322020Revenue 2021: $124,119Expenses 2021: $185,149Net Income 2021: -$61,0302021Revenue 2022: $107,279Expenses 2022: $137,476Net Income 2022: -$30,1972022Revenue 2023: $466Expenses 2023: $19,696Net Income 2023: -$19,2302023Revenue 2024: $31,809Expenses 2024: $29,418Net Income 2024: $2,3912024

Highlighted filing

2012

Revenue-
Expenses$5,125
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE CANNEYPresident & DirectorPT$0--
MICHEAL CANNEYVP & DirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantJOHNS HOPKINS SIDNEY KIMMEL COMP CANCER CENTERSUPPORT ORGANIZATIONS CANCER RESEARCH.TAX-EXEMPTBALTIMORE, MD, US$4,000
Paid GrantMOTE MARINE LAB - DOLPHIN & WHALE HOSPITALSUPPORT ORGANIZATIONS RESEARCH ACTIVITIES.TAX-EXEMPTSARASOTA, FL, US$1,000
Filing and Contact Details

Filer

EIN
20-3949382
Raw XML Appendix251 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
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0207182
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0500 INDEX FUND ADM
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0239281
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0FMV
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome05131
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome05131
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA05131
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome05006
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps05000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss05000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm05131
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm05131
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss05131
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses06
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome05006
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm0125
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0125
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0125
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome05131
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm0125
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps05000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0125
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss05125
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome05131
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses05131
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm0125
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0125
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0125
IRS990PF/BalanceSheets/CashBOY01389
IRS990PF/BalanceSheets/CashEOY0553
IRS990PF/BalanceSheets/CashEOYFMV0553
IRS990PF/BalanceSheets/InvestmentsOtherBOY0206340
IRS990PF/BalanceSheets/InvestmentsOtherEOY0207182
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0239281
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0207729
IRS990PF/BalanceSheets/RetainedEarningsEOY0207735
IRS990PF/BalanceSheets/TotalAssetsBOY0207729
IRS990PF/BalanceSheets/TotalAssetsEOY0207735
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0239834
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0207729
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0207735
IRS990PF/BalanceSheets/TotalNetAssetsBOY0207729
IRS990PF/BalanceSheets/TotalNetAssetsEOY0207735
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses06
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0207735
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0207729
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0207735
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted011711
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj011711
IRS990PF/DistributableAmount/DistributableAmountBeforeDed011711
IRS990PF/DistributableAmount/MinimumInvestmentReturn011811
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0100
IRS990PF/DistributableAmount/TotalTax0100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension0100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0239834
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0239811
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03597
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0239811
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn011811
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0236214
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0239811
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition010.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition110.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DIANE CANNEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MICHEAL CANNEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT & DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP & DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1013000 GARFIELD CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1113000 GARFIELD CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PLACIDA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1PLACIDA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode033946
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode133946
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct08493
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets08443
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.035741
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.017106
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.032792
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.033383
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.095426
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0236214
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10204612
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20203950
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30183624
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40150472
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome050
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions05000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear103500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear206688
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear306130
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4014359
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5018188
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.178707
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions05000
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions05000
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions05000
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber04
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0INVESTMENT RETURNS GENERATED FOR THE PURPOSE OF MAINTAINING FUNDS FOR SCHOLARSHIPS.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10OFFICERS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07035475501
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1013000 GARFIELD CT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PLACIDA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode033946
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NONE
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0SCHOLARSHIP APPLICATIONS SHOULD INCLUDE ACADEMIC PERFORMANCES, PERFORMANCE ON TEST SCORES DESIGNED TO MEASURE ABILITY & APTITUDE FOR POSTGRADUATE STUDIES, EXTRACURRICULAR ACTIVITIES, AND RECOMMENDATIONS FROM INSTRUCTORS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0DIANE CANNEY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber07035475501
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1015865 WENNER FARM LANE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0PURCELLVILLE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode020132
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0MUST BE HIGH SCHOOL GRADUATE IN ORDER TO BE ELIGIBLE FOR SCHOLARSHIP. SCHOLARSHIP RECIPIENTS MUST MAINTAIN AT LEAST A PASSING GPA IN ORDER TO QUALIFY FOR CONTINUED GRANTS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NOT YET DETERMINED.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount14000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SUPPORT ORGANIZATIONS RESEARCH ACTIVITIES.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SUPPORT ORGANIZATIONS CANCER RESEARCH.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10MOTE MARINE LAB - DOLPHIN & WHALE HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11JOHNS HOPKINS SIDNEY KIMMEL COMP CANCER CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0TAX-EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1TAX-EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101600 KEN THOMPSON PARKWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11100 NORTH CHARLES STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SARASOTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BALTIMORE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode034236
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode121201
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear05000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear05000
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted011711
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear406911
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear505672
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus06711
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY06711
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear05872
IRS990PF/UndistributedIncome/ExcessFromYear405872
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/QualifyingDistributions05000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TotalCorpus05872
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover012583
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203949382
ReturnHeader/Filer/InCareOfName0% OFFICERS
ReturnHeader/Filer/Name/BusinessNameLine10DIANE & MICHAEL CANNEY FOUNDATION
ReturnHeader/Filer/NameControl0DIAN
ReturnHeader/Filer/Phone07035475501
ReturnHeader/Filer/USAddress/AddressLine1015865 WENNER FARM LANE
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0PURCELLVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020132
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0DIANE CANNEY
ReturnHeader/Officer/Phone05408824560
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STRATOS & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010396 WILLA MAE CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIRFAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022032
ReturnHeader/Preparer/Name0J PETER STRATOS
ReturnHeader/Preparer/Phone08883235994
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T12:53:00-06:00

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.$0.00$0.00$0.00$0.32$0.29$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.00$0.20$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.07$1.37$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.24$1.85$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.01$1.20$0.94$1.09$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.01$1.35$0.24$0.41$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.52$0.22$0.42$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.21$0.41$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.14$0.26$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$0.14$0.16$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.01$2.05$0.11$0.21$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$0.08$0.10$0.02
2012Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.05
2011Summary only. Only limited summary data is available for this year.$2.13$0.00$0.04$0.04$0.01