Civic Intelligence

Caneel Family Foundation

990PF • Fiscal year 2014 • EIN 45-3570598

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 27, 2015

16 Chipmunk TrailPittsford, NY 14534

(585) 385-2055

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

6.9%

Faster asset growth than 68% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-71%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,167,956

Up $75,513 (+6.9%) from 2013

Net Assets

Up

$1,167,956

Up $75,513 (+6.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$112,775

Down $282,894 (-71%) from 2013

Expenses

Up

$43,861

Up $23,792 (+119%) from 2013

Net Income

Down

$68,914

Down $306,686 (-82%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$1,167,956
Liabilities$0
Net Assets$1,167,956

Operations Trend

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

2014

Revenue$112,775
Expenses$43,861
Net Income$68,914
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 27, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

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

Filer

Filer Name
Caneel Family Foundation
EIN
45-3570598
Phone
5853852055
Address
16 CHIPMUNK TRAIL, PITTSFORD, NY 14534

Signing Officer

Name
John H Bruning
Title
Chair/treas
Phone
5853852055
Signed
2015-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Davie Kaplan CPA Pc
Address
1000 FIRST FEDERAL PLAZA, ROCHESTER, NY 14614-1916
Preparer
Gary a Debellis
Phone
5854544161
Raw XML Appendix348 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN & TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE CHAIR, SEC & ASST TRE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2ASSISTANT SECRETARY
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JOHN H BRUNING
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt016 CHIPMUNK TRAIL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PITTSFORD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd014534
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05853852055
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOHN H BRUNING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt015134
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO HELP FUND FLIGHTS FOR VETERANS TO VISIT AND REFLECT TOGETHER AT THEIR MEMORIALS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO PREVENT TAY-SACHS IN THE GENERAL POPULATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO SUPPORT THE EDUCATIONAL SUMMER ENRICHMENT PROGRAM SERVING LOW-INCOME PUBLIC SCHOOL STUDENTS WITH A BROAD RANGE OF ACADEMIC ABILITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HONOR FLIGHT ROCHESTER INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1TAY-SACHS AWARENESS AND PREVENTION ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2HORIZONS NATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 23581
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13033 WILSON BLVD SUITE E
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2120 POST ROAD WEST SUITE 202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ROCHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ARLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WESTPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd014692
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1222013843
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd206680
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt040384
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt027581
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt012803
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt069117
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt040384
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt041536
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt012803
OtherIncreasesSchedule/OtherIncreasesDetail/Amt06599
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0DIFFERENCE IN FMV AND BOOK VALUE FOR DONATED CORNING STOCK
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0JOHN B BRUNING
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt016 CHIPMUNK TRAIL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0PITTSFORD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd014534
TaxesSchedule/TaxesDetail/Amt0362
TaxesSchedule/TaxesDetail/Amt1250
TaxesSchedule/TaxesDetail/Amt2365
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF EXCISE TAX - BALANCE DUE
TaxesSchedule/TaxesDetail/CategoryTxt1NYS FILING REPORT FEE
TaxesSchedule/TaxesDetail/CategoryTxt2990-PF EXCISE TAX - ESTIMATES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN H BRUNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05853852055
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANEEL FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CANE
ReturnHeader/Filer/EIN0453570598
ReturnHeader/Filer/PhoneNum05853852055
ReturnHeader/Filer/USAddress/AddressLine1Txt016 CHIPMUNK TRAIL
ReturnHeader/Filer/USAddress/CityNm0PITTSFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014534
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161182991
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIE KAPLAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 FIRST FEDERAL PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0146141916
ReturnHeader/PreparerPersonGrp/PhoneNum05854544161
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY A DEBELLIS
ReturnHeader/ReturnTs02015-03-06T10:33:25-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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