Civic Intelligence

Caneel Family Foundation

990PF • Fiscal year 2012 • EIN 45-3570598

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 19, 2013

Organization Profile
16 Chipmunk Trail14534
Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • $500k-$1M 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

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

98th percentile

191%

Faster asset growth than 98% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$727,356

Up $477,057 (+191%) from 2011

Net Assets

$716,843

No earlier filing loaded for comparison.

Liabilities

Up

$10,513

Up $10,513 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$21,366

Up $21,366 from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $250,299Liabilities 2011: $02011Assets 2012: $727,356Liabilities 2012: $10,513Net Assets 2012: $716,8432012Assets 2013: $1,092,443Liabilities 2013: $0Net Assets 2013: $1,092,4432013Assets 2014: $1,167,956Liabilities 2014: $0Net Assets 2014: $1,167,9562014Assets 2015: $1,214,566Liabilities 2015: $0Net Assets 2015: $1,214,5662015Assets 2016: $1,177,205Liabilities 2016: $0Net Assets 2016: $1,177,2052016Assets 2017: $1,138,564Liabilities 2017: $0Net Assets 2017: $1,138,5642017Assets 2018: $1,108,659Liabilities 2018: $0Net Assets 2018: $1,108,6592018Assets 2019: $1,067,679Liabilities 2019: $0Net Assets 2019: $1,067,6792019Assets 2020: $1,000,315Liabilities 2020: $0Net Assets 2020: $1,000,3152020Assets 2021: $911,178Liabilities 2021: $0Net Assets 2021: $911,1782021Assets 2022: $868,865Liabilities 2022: $0Net Assets 2022: $868,8652022Assets 2023: $855,558Liabilities 2023: $0Net Assets 2023: $855,5582023Assets 2024: $2,022,437Liabilities 2024: $0Net Assets 2024: $2,022,4372024

Highlighted filing

2012

Assets$727,356
Liabilities$10,513
Net Assets$716,843
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $250,299Expenses 2011: $0Net Income 2011: $250,2992011Expenses 2012: $21,3662012Revenue 2013: $395,669Expenses 2013: $20,069Net Income 2013: $375,6002013Revenue 2014: $112,775Expenses 2014: $43,861Net Income 2014: $68,9142014Revenue 2015: $89,791Expenses 2015: $47,588Net Income 2015: $42,2032015Revenue 2016: $39,021Expenses 2016: $84,737Net Income 2016: -$45,7162016Revenue 2017: $48,458Expenses 2017: $87,099Net Income 2017: -$38,6412017Revenue 2018: $57,824Expenses 2018: $87,729Net Income 2018: -$29,9052018Revenue 2019: $64,013Expenses 2019: $104,993Net Income 2019: -$40,9802019Revenue 2020: $50,056Expenses 2020: $117,420Net Income 2020: -$67,3642020Revenue 2021: $79,712Expenses 2021: $168,849Net Income 2021: -$89,1372021Revenue 2022: $185,426Expenses 2022: $227,739Net Income 2022: -$42,3132022Revenue 2023: $225,954Expenses 2023: $239,261Net Income 2023: -$13,3072023Revenue 2024: $1,443,787Expenses 2024: $276,908Net Income 2024: $1,166,8792024

Highlighted filing

2012

Revenue-
Expenses$21,366
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 19, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN H BRUNINGChairman & Treasurer-$0--
BARBARA H BRUNINGVice Chair, Sec & Asst Tre-$0--
HARRY P MESSINA JRAssistant Secretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFAITH LUTHERAN PRESCHOOLEDUCATION-ROCHESTER, NY, US$19,300
Filing and Contact Details

Filer

EIN
45-3570598
Raw XML Appendix303 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1481755
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0237508
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1502903
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CORNING INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1APPLE INC.
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount05955
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0185
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03951
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn012973
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0259463
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN H BRUNING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BARBARA H BRUNING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2HARRY P MESSINA JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CHAIRMAN & TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE CHAIR, SEC & ASST TRE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2ASSISTANT SECRETARY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1116 CHIPMUNK TRAIL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine123 ESTERNAY LANE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
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IRS990ScheduleB/ContributorInfo/AggregateContributions0481755
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1016 CHIPMUNK TRAIL
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode014534
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IRS990ScheduleB/ContributorInfo/ContributorNumber01
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IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02012-12-14
IRS990ScheduleB/NoncashProperty/FairMarketValue0481755
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0945 SHS APPLE INC.
IRS990ScheduleB/Organization501c3ExemptPF0X
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OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue00
OtherLiabilitiesSchedule/OtherLiabilities/Description0MARGIN INTEREST LOAN
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue010513
SubstantialContributorsSch/SubstantialContributor/PersonName0JOHN B BRUNING
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1016 CHIPMUNK TRAIL
SubstantialContributorsSch/SubstantialContributor/USAddress/City0PITTSFORD
SubstantialContributorsSch/SubstantialContributor/USAddress/State0NY
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode014534
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0453570598
ReturnHeader/Filer/Name/BusinessNameLine10CANEEL FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0CANE
ReturnHeader/Filer/Phone05853852055
ReturnHeader/Filer/USAddress/AddressLine1016 CHIPMUNK TRAIL
ReturnHeader/Filer/USAddress/City0PITTSFORD
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014534
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-19
ReturnHeader/Officer/Name0JOHN H BRUNING
ReturnHeader/Officer/Phone05853852055
ReturnHeader/Officer/Title0CHAIR/TREAS
ReturnHeader/Preparer/DatePrepared02013-02-19
ReturnHeader/PreparerFirm/EIN0161182991
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVIE KAPLAN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101000 FIRST FEDERAL PLAZA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0146141916
ReturnHeader/Preparer/Name0GARY A DEBELLIS
ReturnHeader/Preparer/Phone05854544161
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-08T15:25:55-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$727,356
Liabilities
$10,513
Net assets
$716,843
Revenue
-
Expenses
$21,366
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.44$0.28$1.17
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.23$0.24$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.19$0.23$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.08$0.17$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.05$0.12$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.06$0.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.06$0.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.05$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.04$0.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.09$0.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.11$0.04$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.40$0.02$0.38
2012Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.02
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.00$0.25