Civic Intelligence

Canaan Development Foundation

990 • Fiscal year 2019 • EIN 37-1358034

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileWWW.CANAANDEVELOPMENTFOUNDATION.ORG
404 West Main StreetUrbana, IL 61801

(217) 367-2158

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 2019

Liabilities / Revenue

97th percentile

1.52x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$38,160

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2018

Net Assets

Down

-$722,475

Down $22,930 (-3.3%) from 2018

Liabilities

Up

$722,475

Up $22,930 (+3.3%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin30th percentile

Revenue

Down

$476,689

Down $125,113 (-21%) from 2018

Expenses

Down

$499,619

Down $99,090 (-17%) from 2018

Net Income

Down

-$22,930

Down $26,023 (-841%) from 2018

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

2019

Assets$0
Liabilities$722,475
Net Assets-$722,475
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

2019

Revenue$476,689
Expenses$499,619
Net Income-$22,930
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$481,097
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.

To provide educational, social services, and charitable work to those in the community who need assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-699,545$-722,475▼ $22,930
Total Assets$0$0→ $0
Liabilities
Unsecured Notes Loans Payable-$722,475-
Accounts Payable and Accrued Expenses$699,545--
Total Liabilities$699,545$722,475▲ $22,930
Net Assets / Fund Balance
Total Net Assets Fund Balance$-699,545$-722,475▼ $22,930
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Bryant TatumDirector/principalFT$38,160$38,160

Board Members and Trustees

NameTitle
Reverend Bj TatumPresident
Carlton BruettDirector
Larine CowanDirector
Barbara TatumSecretary
Wt SummervilleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,097
Program Service Revenue
$93,458
Investment Income
$0
Other Revenue
$20,134
All Other Contributions
$349,206
Change in Net Assets
$-22,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,128
Other Expenses$204,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,162--$205,162
Occupancy$125,720--$125,720
Payroll Taxes$51,806--$51,806
Other Employee Benefits$38,160--$38,160
Office Expenses$11,970--$11,970
Travel$10,910--$10,910
Other Expenses$3,304--$3,304
Fees for Services Accounting$1,250--$1,250
Total Functional Expenses$499,619$0$0$499,619
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,542
Fundraising Direct Expenses$4,408
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concerts$24,542$24,542$4,408$20,134
Total Events$24,542$24,542$4,408$20,134
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Rev b j tatum, barbara tatum, and bryant tatum have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have a committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the governing body. No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“These documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Canaan Development Foundation
EIN
37-1358034
Phone
2173672158
Address
404 WEST MAIN STREET, URBANA, IL 61801

Signing Officer

Name
Reverend Bj Tatum
Title
President
Phone
2173672158
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reverend Bj Tatum
Formed
1995
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
6

Preparer

Firm
Rsm US Llp
Address
117 E MAIN STREET SUITE 210, GALESBURG, IL 61401-4612
Preparer
Delinda Hawkins
Phone
3093421175
Raw XML Appendix357 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY FOR CANAAN ACADEMY IS PUBLICIZED THROUGH NEWSPAPER, THE STUDENT HANDBOOK, AND OTHER PRINTED MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CANAAN ACADEMY RECEIVED TUITION FOR 10 STUDENTS FROM THE ILLINOIS DEPARTMENT OF HUMAN SERVICES CHILD CARE RESOURCES FROM JANUARY THROUGH DECEMBER.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REV B J TATUM, BARBARA TATUM, AND BRYANT TATUM HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY. NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
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IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0363097
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0499619
IRS990/TotalFunctionalExpensesGrp/TotalAmt0499619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0699545
IRS990/TotalLiabilitiesEOYAmt0722475
IRS990/TotalLiabilitiesGrp/BOYAmt0699545
IRS990/TotalLiabilitiesGrp/EOYAmt0722475
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-699545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-722475
IRS990/TotalOtherCompensationAmt038160
IRS990/TotalProgramServiceExpensesAmt0499619
IRS990/TotalProgramServiceRevenueAmt093458
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476689
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010910
IRS990/TravelGrp/TotalAmt010910
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0722475
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0404 WEST MAIN STREET
IRS990/USAddress/CityNm0URBANA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061801
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CANAANDEVELOPMENTFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REVEREND BJ TATUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02173672158
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANAAN DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CANA
ReturnHeader/Filer/EIN0371358034
ReturnHeader/Filer/PhoneNum02173672158
ReturnHeader/Filer/USAddress/AddressLine1Txt0404 WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0URBANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0421562DF22E954DFA13C35F99EBFD9DE88605A98
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.221.12.114
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:40:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 E MAIN STREET SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0614014612
ReturnHeader/PreparerPersonGrp/PhoneNum03093421175
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DELINDA HAWKINS
ReturnHeader/ReturnTs02020-11-16T10:36:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$722,475
Net assets
-$722,475
Revenue
$476,689
Expenses
$499,619
Net income
-$22,930
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
2019Detailed filing. Detailed filing data is available for this year.$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