Civic Intelligence

Cannaley Foundation

990PF • Fiscal year 2021 • EIN 34-1818455

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile
444 Pine Valley RoadHolland, OH 43528

(419) 344-4828

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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

527%

Faster asset growth than 98% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

720%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,697

Up $2,267 (+527%) from 2020

Net Assets

Up

$2,697

Up $2,267 (+527%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin72nd percentile

Revenue

Up

$8,200

Up $7,200 (+720%) from 2020

Expenses

Up

$5,933

Up $4,033 (+212%) from 2020

Net Income

Up

$2,267

Up $3,167 (+352%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$10K$5.0K$0Assets 2010: $4,473Liabilities 2010: $0Net Assets 2010: $4,4732010Assets 2011: $9,407Liabilities 2011: $0Net Assets 2011: $9,4072011Assets 2012: $5,258Liabilities 2012: $0Net Assets 2012: $5,2582012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $2,950Liabilities 2016: $0Net Assets 2016: $2,9502016Assets 2017: $6,103Liabilities 2017: $0Net Assets 2017: $6,1032017Assets 2018: $6,120Liabilities 2018: $0Net Assets 2018: $6,1202018Assets 2019: $1,330Liabilities 2019: $0Net Assets 2019: $1,3302019Assets 2020: $430Liabilities 2020: $0Net Assets 2020: $4302020Assets 2021: $2,697Liabilities 2021: $0Net Assets 2021: $2,6972021Assets 2022: $859Liabilities 2022: $0Net Assets 2022: $8592022Assets 2023: $6,134Liabilities 2023: $0Net Assets 2023: $6,1342023Assets 2024: $5,557Liabilities 2024: $0Net Assets 2024: $5,5572024

Highlighted filing

2021

Assets$2,697
Liabilities$0
Net Assets$2,697
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $8,0082010Expenses 2011: $3,1562011Expenses 2012: $4,1502012Revenue 2013: -$3,031Expenses 2013: $2,227Net Income 2013: -$5,2582013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $5,000Expenses 2016: $2,050Net Income 2016: $2,9502016Revenue 2017: $20,003Expenses 2017: $16,850Net Income 2017: $3,1532017Revenue 2018: $50,017Expenses 2018: $50,000Net Income 2018: $172018Revenue 2019: $15,008Expenses 2019: $19,798Net Income 2019: -$4,7902019Revenue 2020: $1,000Expenses 2020: $1,900Net Income 2020: -$9002020Revenue 2021: $8,200Expenses 2021: $5,933Net Income 2021: $2,2672021Revenue 2022: $5,503Expenses 2022: $7,341Net Income 2022: -$1,8382022Revenue 2023: $10,006Expenses 2023: $4,731Net Income 2023: $5,2752023Revenue 2024: $23Expenses 2024: $600Net Income 2024: -$5772024

Highlighted filing

2021

Revenue$8,200
Expenses$5,933
Net Income$2,267
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA A CANNALEYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Cannaley Foundation
EIN
34-1818455
Phone
4193444828
Address
444 PINE VALLEY ROAD, HOLLAND, OH 43528

Signing Officer

Name
Linda Cannaley
Title
Officer
Phone
4193444828
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Gilmore Jasion Mahler Ltd
Address
1785 INDIAN WOOD CIRCLE, MAUMEE, OH 43537
Preparer
Dave Baymiller CPA
Phone
4197942000
Raw XML Appendix244 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/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd00
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd00
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DAVID BAYMILLER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01527
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt019153
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt049699
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt016729
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA CANNALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04193444828
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANNALEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CANN
ReturnHeader/Filer/EIN0341818455
ReturnHeader/Filer/PhoneNum04193444828
ReturnHeader/Filer/USAddress/AddressLine1Txt0444 PINE VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0HOLLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043528
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341827159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILMORE JASION MAHLER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 INDIAN WOOD CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAUMEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043537
ReturnHeader/PreparerPersonGrp/PhoneNum04197942000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVE BAYMILLER CPA
ReturnHeader/ReturnTs02022-11-15T10:57:22-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CANNALEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,697
Liabilities
$0
Net assets
$2,697
Revenue
$8,200
Expenses
$5,933
Net income
$2,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.00$5.56$0.02$0.60$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.00$6.13$10.0$4.73$5.28
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$5.50$7.34$1.84
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$8.20$5.93$2.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.00$1.90$0.90
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$15.0$19.8$4.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.00$6.12$50.0$50.0$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.00$6.10$20.0$16.9$3.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$5.00$2.05$2.95
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.03$2.23$5.26
2012Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$4.15
2011Detailed filing. Detailed filing data is available for this year.$9.41$0.00$9.41$3.16
2010Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$8.01