Civic Intelligence

Diane & Michael Canney Foundation

990PF • Fiscal year 2015 • EIN 20-3949382

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

15865 Wenner Farm LanePurcellville, VA 20132

(703) 725-2495

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-6.9%

Higher net margin than 30% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

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.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

46th percentile

-0.5%

Faster asset growth than 46% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$205,366

Down $1,003 (-0.5%) from 2014

Net Assets

Down

$204,125

Down $1,003 (-0.5%) from 2014

Liabilities

Flat

$1,241

Flat from 2014

Revenue

Up

$14,497

Up $3,185 (+28%) from 2014

Expenses

Down

$15,500

Down $5,471 (-26%) from 2014

Net Income

Up

-$1,003

Up $8,656 (+90%) from 2014

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

2015

Assets$205,366
Liabilities$1,241
Net Assets$204,125

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

2015

Revenue$14,497
Expenses$15,500
Net Income-$1,003
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE CANNEYPresident & DirectorPT$0--
MICHEAL CANNEYVP & DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Diane & Michael Canney Foundation
EIN
20-3949382
In Care Of
% OFFICERS
Phone
7037252495
Address
15865 WENNER FARM LANE, PURCELLVILLE, VA 20132

Signing Officer

Name
Diane Canney
Title
Director
Phone
7035475501
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Stratos & Associates Pllc
Address
8322-A TRAFORD LANE, SPRINGFIELD, VA 22152
Preparer
J Peter Stratos
Phone
8883235994
Raw XML Appendix302 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DIANE CANNEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MICHEAL CANNEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP & DIRECTOR
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07035475501
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0MUST 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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NOT YET DETERMINED.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SPONSOR DEEPALA STUDENTS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CONSERVATION OF THE SUB-ANTARCTIC ISLAND OF SOUTH GEORGIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT ORGANIZATIONS BREAST CANCER RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CAREER WOMEN SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4HELP VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND CHILD ABUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ABERCROMBIE & KENT PHILANTHROPY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FRIENDS OF SOUTH GEORGIA ISLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2JOHN HOPKINS-BREAST CANCER RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3AKILAH INSTITUTE FOR WOMEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4LAWS ABUSED WOMEN'S SHELTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01411 OPUS PLACE EXECUTIVE TOWERS WE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt125 DAKOTA MEADOWS DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2THE SIDNEY KIMMEL COMPREHENSIVE CAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3109 N BRUSH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4105 EAST MARKET STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0STE 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt11650 ORLEANS STREET ROOM 128
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt2SUITE 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DOWNERS GROVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CARBONDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BALTIMORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3TAMPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LEESBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060515
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd181623
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd221231
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd333602
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd420176
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt015000
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015174
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0174
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02679
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0174
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02505
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02505
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02505
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02679
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE CANNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07035475501
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIANE & MICHAEL CANNEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DIAN
ReturnHeader/Filer/EIN0203949382
ReturnHeader/Filer/InCareOfNm0% OFFICERS
ReturnHeader/Filer/PhoneNum07037252495
ReturnHeader/Filer/USAddress/AddressLine1Txt015865 WENNER FARM LANE
ReturnHeader/Filer/USAddress/CityNm0PURCELLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRATOS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08322-A TRAFORD LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022152
ReturnHeader/PreparerPersonGrp/PhoneNum08883235994
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J PETER STRATOS
ReturnHeader/ReturnTs02016-09-12T14:32:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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