Civic Intelligence

The Canfield Foundation Inc

990PF • Fiscal year 2012 • EIN 34-1783141

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 11, 2013

12 W Main Street44406
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

33rd percentile

-6.2%

Faster asset growth than 33% 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

$3,005

Down $200 (-6.2%) from 2011

Net Assets

Down

$3,005

Down $200 (-6.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$200

Up $200 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.

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $3,205Liabilities 2011: $0Net Assets 2011: $3,2052011Assets 2012: $3,005Liabilities 2012: $0Net Assets 2012: $3,0052012Assets 2013: $2,780Liabilities 2013: $0Net Assets 2013: $2,7802013Assets 2014: $7,780Liabilities 2014: $0Net Assets 2014: $7,7802014Assets 2015: $7,780Liabilities 2015: $0Net Assets 2015: $7,7802015Assets 2016: $2,780Liabilities 2016: $0Net Assets 2016: $2,7802016Assets 2017: $2,775Liabilities 2017: $0Net Assets 2017: $2,7752017Assets 2018: $2,715Liabilities 2018: $0Net Assets 2018: $2,7152018Assets 2019: $2,655Liabilities 2019: $0Net Assets 2019: $2,6552019Assets 2020: $2,595Liabilities 2020: $0Net Assets 2020: $2,5952020Assets 2021: $2,546Liabilities 2021: $0Net Assets 2021: $2,5462021Assets 2022: $2,546Liabilities 2022: $0Net Assets 2022: $2,5462022Assets 2023: $2,546Liabilities 2023: $0Net Assets 2023: $2,5462023Assets 2024: $2,546Liabilities 2024: $0Net Assets 2024: $2,5462024

Highlighted filing

2012

Assets$3,005
Liabilities$0
Net Assets$3,005

Operations Trend

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

$10K$5.0K$0-$5.0KExpenses 2011: $02011Expenses 2012: $2002012Revenue 2013: $0Expenses 2013: $225Net Income 2013: -$2252013Revenue 2014: $5,000Expenses 2014: $0Net Income 2014: $5,0002014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $94Expenses 2016: $5,094Net Income 2016: -$5,0002016Revenue 2017: $0Expenses 2017: $5Net Income 2017: -$52017Revenue 2018: $0Expenses 2018: $60Net Income 2018: -$602018Revenue 2019: $0Expenses 2019: $60Net Income 2019: -$602019Revenue 2020: $0Expenses 2020: $60Net Income 2020: -$602020Revenue 2021: $1Expenses 2021: $50Net Income 2021: -$492021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$200
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 11, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NILS P JOHNSON JRPresident-$0--
LYNN ROMANSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCANFIELD COMMUNITY CARE NETGENERAL USE501(C)(3)CANFIELD, OH, US$200
Filing and Contact Details

Filer

EIN
34-1783141
Raw XML Appendix191 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
CompensationExplanation/Compensation/PersonName0NILS P JOHNSON JR
CompensationExplanation/Compensation/PersonName1LYNN ROMAN
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0200
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-200
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0200
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0200
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss00
IRS990PF/BalanceSheets/CashBOY03205
IRS990PF/BalanceSheets/CashEOY03005
IRS990PF/BalanceSheets/CashEOYFMV03005
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY03205
IRS990PF/BalanceSheets/RetainedEarningsEOY03005
IRS990PF/BalanceSheets/TotalAssetsBOY03205
IRS990PF/BalanceSheets/TotalAssetsEOY03005
IRS990PF/BalanceSheets/TotalAssetsEOYFMV03005
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY03205
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY03005
IRS990PF/BalanceSheets/TotalNetAssetsBOY03205
IRS990PF/BalanceSheets/TotalNetAssetsEOY03005
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-200
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal03005
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY03205
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY03005
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0157
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0157
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0157
IRS990PF/DistributableAmount/MinimumInvestmentReturn0157
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY03005
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets03197
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances03197
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable048
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0157
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets03149
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets03197
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
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/PersonName0NILS P JOHNSON JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LYNN ROMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1012 W MAIN ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11241 DARTMOUTH DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CANFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1CANFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode044406
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode144406
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0302
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0302
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.095821
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.014173
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.001560
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.271729
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets03149
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear103157
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear203157
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear303175
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear403206
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear503095
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0200
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3045
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear405
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50841
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.287462
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0200
IRS990PF/QualifyingDistributions/ExpensesAndContributions0200
IRS990PF/QualifyingDistributions/QualifyingDistributions0200
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0NILS P JOHNSON JR
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03305331921
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1012 W MAIN ST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CANFIELD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0444061426
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0OH
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0HTTP://CANFIELDOHIO.ORG/
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/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CANFIELD COMMUNITY CARE NET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10550 N BROAD ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0CANFIELD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode044446
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0200
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/AppliedToCurrentYear0157
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0157
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50528
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50528
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear043
IRS990PF/UndistributedIncome/ExcessFromCurrentYear043
IRS990PF/UndistributedIncome/QualifyingDistributions0200
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus043
IRS990PF/UndistributedIncome/TotalCorpus0571
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0528
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341783141
ReturnHeader/Filer/Name/BusinessNameLine10THE CANFIELD FOUNDATION INC
ReturnHeader/Filer/NameControl0CANF
ReturnHeader/Filer/Phone03305331921
ReturnHeader/Filer/USAddress/AddressLine1012 W MAIN STREET
ReturnHeader/Filer/USAddress/City0CANFIELD
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044406
ReturnHeader/Officer/DateSigned02013-07-11
ReturnHeader/Officer/Name0NILS P JOHNSON
ReturnHeader/Officer/Phone03305331921
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHROEDEL SCULLIN & BESTIC LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10196 NORTH BROAD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CANFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044406
ReturnHeader/Preparer/Name0JUDY R SEES CPA
ReturnHeader/Preparer/Phone03305331131
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-11T12:19:34-05:00

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