Civic Intelligence

Canaan Development Foundation

990 • Fiscal year 2012 • EIN 37-1358034

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

Organization ProfileWWW.CANAANDEVELOPMENTFOUNDATION.ORG
404 West Main Street61801-2618
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2011

Net Assets

Down

-$247,066

Down $36,182 (-17%) from 2011

Liabilities

Up

$247,066

Up $36,182 (+17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$539,457

Up $32,393 (+6.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $0Liabilities 2010: $226,750Net Assets 2010: -$226,7502010Assets 2011: $0Liabilities 2011: $210,884Net Assets 2011: -$210,8842011Assets 2012: $0Liabilities 2012: $247,066Net Assets 2012: -$247,0662012Assets 2013: $0Liabilities 2013: $372,600Net Assets 2013: -$372,6002013Assets 2014: $0Liabilities 2014: $549,419Net Assets 2014: -$549,4192014Assets 2015: $0Liabilities 2015: $562,992Net Assets 2015: -$562,9922015Assets 2016: $0Liabilities 2016: $594,929Net Assets 2016: -$594,9292016Assets 2017: $0Liabilities 2017: $702,638Net Assets 2017: -$702,6382017Assets 2018: $0Liabilities 2018: $699,545Net Assets 2018: -$699,5452018Assets 2019: $0Liabilities 2019: $722,475Net Assets 2019: -$722,4752019Assets 2020: $0Liabilities 2020: $732,981Net Assets 2020: -$732,9812020Assets 2021: $0Liabilities 2021: $798,019Net Assets 2021: -$798,0192021Assets 2022: $0Liabilities 2022: $798,019Net Assets 2022: -$798,0192022Assets 2023: $0Liabilities 2023: $798,019Net Assets 2023: -$798,0192023Assets 2024: $0Liabilities 2024: $798,019Net Assets 2024: -$798,0192024

Highlighted filing

2012

Assets$0
Liabilities$247,066
Net Assets-$247,066
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $509,4302010Expenses 2011: $507,0642011Expenses 2012: $539,4572012Revenue 2013: $571,443Expenses 2013: $696,977Net Income 2013: -$125,5342013Revenue 2014: $581,282Expenses 2014: $758,101Net Income 2014: -$176,8192014Revenue 2015: $862,311Expenses 2015: $875,884Net Income 2015: -$13,5732015Revenue 2016: $608,812Expenses 2016: $640,749Net Income 2016: -$31,9372016Revenue 2017: $577,177Expenses 2017: $684,886Net Income 2017: -$107,7092017Revenue 2018: $601,802Expenses 2018: $598,709Net Income 2018: $3,0932018Revenue 2019: $476,689Expenses 2019: $499,619Net Income 2019: -$22,9302019Revenue 2020: $331,972Expenses 2020: $342,478Net Income 2020: -$10,5062020Revenue 2021: $150,173Expenses 2021: $215,211Net Income 2021: -$65,0382021Revenue 2022: $229,228Expenses 2022: $229,228Net Income 2022: $02022Revenue 2023: $195,492Expenses 2023: $195,492Net Income 2023: $02023Revenue 2024: $211,246Expenses 2024: $211,246Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$539,457
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.1
Gross Receipts
$506,175
Mission and Program Overview

Mission

To partner with the community in providing a value-based approach to rehabilitating victims of substance abuse and to bring education to those lacking access to crucial economic and social resources.

Major Activities

Activity 2
Safe house residential substance abuse program served 40 residents january to december and 275 walk-ins under the social service aspect of the organization. A disciplined regimen, classroom sessions and work projects empowered the men to overcome addictions.
Filing and Contact Details

Filer

EIN
37-1358034
Raw XML Appendix355 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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IRS990/Activity2/Description0SAFE HOUSE RESIDENTIAL SUBSTANCE ABUSE PROGRAM SERVED 40 RESIDENTS JANUARY TO DECEMBER AND 275 WALK-INS UNDER THE SOCIAL SERVICE ASPECT OF THE ORGANIZATION. A DISCIPLINED REGIMEN, CLASSROOM SESSIONS AND WORK PROJECTS EMPOWERED THE MEN TO OVERCOME ADDICTIONS.
IRS990/Activity2/Expense0118715
IRS990/Activity2/Revenue027684
IRS990/ActivityOrMissionDescription0TO PROVIDE EDUCATIONAL, SOCIAL SERVICES, AND CHARITABLE WORK TO THOSE IN THE COMMUNITY WHO NEED ASSISTANCE.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE NONDISCRIMINATORY POLICY FOR CANAAN ACADEMY IS PUBLICIZED THROUGH NEWSPAPER, THE STUDENT HANDBOOK, AND OTHER PRINTED MATERIALS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1CANAAN ACADEMY RECEIVED TUITION FROM ILLINOIS DEPARTMENT OF HUMAN SERVICES CHILD CARE RESOURCE FOR 22 STUDENTS JANUARY THROUGH DECEMBER. CANAAN ACADEMY ALSO RECEIVED TUITION FROM DEPARTMENT OF CHILD AND FAMILY SERVICES FOR 2 STUDENTS JANUARY THROUGH DECEMBER.
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IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
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IRS990ScheduleO/GeneralExplanation/Explanation0REV B J TATUM, PRESIDENT AND BARBARA TATUM, SECRETARY ARE MARRIED AND THEIR SON BRYANT TATUM IS A DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY. NO REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
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ReturnHeader/Preparer/Name0MICHAEL BASS
ReturnHeader/Preparer/Phone02177897700
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T08:30:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$247,066
Net assets
-$247,066
Revenue
-
Expenses
$539,457
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$7.98$7.98$2.11$2.11$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$7.98$7.98$1.95$1.95$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$7.98$7.98$2.29$2.29$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$7.98$7.98$1.50$2.15$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$7.33$7.33$3.32$3.42$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$7.22$7.22$4.77$5.00$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$7.00$7.00$6.02$5.99$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$7.03$7.03$5.77$6.85$1.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$5.95$5.95$6.09$6.41$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.00$5.63$5.63$8.62$8.76$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.00$5.49$5.49$5.81$7.58$1.77
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$3.73$3.73$5.71$6.97$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$2.47$2.47$5.39
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$2.11$2.11$5.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$2.27$2.27$5.09