Civic Intelligence

Chanan Foundation Inc.

990 • Fiscal year 2018 • EIN 58-2520911

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 12, 2019

Organization ProfileN/A

View Organization Page

6470 Cedar Mountain RdDouglasville, GA 30134

(770) 490-7156

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,068,033

Up $600,450 (+41%) from 2017

Net Assets

Up

$2,068,033

Up $611,401 (+42%) from 2017

Liabilities

Down

$0

Down $10,951 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin70th percentile

Revenue

Up

$4,644,769

Up $500,741 (+12%) from 2017

Expenses

Up

$4,033,368

Up $283,576 (+7.6%) from 2017

Net Income

Up

$611,401

Up $217,165 (+55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $685,799Liabilities 2010: $29,858Net Assets 2010: $655,9412010Assets 2011: $683,622Liabilities 2011: $30,885Net Assets 2011: $652,7372011Assets 2012: $612,662Liabilities 2012: $20,370Net Assets 2012: $592,2922012Assets 2013: $800,773Liabilities 2013: $2,703Net Assets 2013: $798,0702013Assets 2014: $906,751Liabilities 2014: $5,232Net Assets 2014: $901,5192014Assets 2015: $990,244Liabilities 2015: $1,614Net Assets 2015: $988,6302015Assets 2016: $1,068,202Liabilities 2016: $5,806Net Assets 2016: $1,062,3962016Assets 2017: $1,467,583Liabilities 2017: $10,951Net Assets 2017: $1,456,6322017Assets 2018: $2,068,033Liabilities 2018: $0Net Assets 2018: $2,068,0332018Assets 2019: $2,175,183Liabilities 2019: $0Net Assets 2019: $2,175,1832019Assets 2020: $1,944,037Liabilities 2020: $0Net Assets 2020: $1,944,0372020Assets 2021: $2,465,234Liabilities 2021: $100,086Net Assets 2021: $2,365,1482021Assets 2022: $2,742,042Liabilities 2022: $169,321Net Assets 2022: $2,572,7212022Assets 2023: $2,943,093Liabilities 2023: $189,966Net Assets 2023: $2,753,1272023Assets 2024: $3,278,993Liabilities 2024: $179,311Net Assets 2024: $3,099,6822024

Highlighted filing

2018

Assets$2,068,033
Liabilities$0
Net Assets$2,068,033
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,466,8072010Expenses 2011: $2,507,1132011Expenses 2012: $2,543,2452012Revenue 2013: $2,718,647Expenses 2013: $2,482,255Net Income 2013: $236,3922013Revenue 2014: $2,768,746Expenses 2014: $2,665,297Net Income 2014: $103,4492014Revenue 2015: $3,066,151Expenses 2015: $2,979,040Net Income 2015: $87,1112015Revenue 2016: $3,429,421Expenses 2016: $3,355,655Net Income 2016: $73,7662016Revenue 2017: $4,144,028Expenses 2017: $3,749,792Net Income 2017: $394,2362017Revenue 2018: $4,644,769Expenses 2018: $4,033,368Net Income 2018: $611,4012018Revenue 2019: $4,784,797Expenses 2019: $4,647,095Net Income 2019: $137,7022019Revenue 2020: $4,332,234Expenses 2020: $4,563,380Net Income 2020: -$231,1462020Revenue 2021: $4,804,712Expenses 2021: $4,383,601Net Income 2021: $421,1112021Revenue 2022: $5,076,841Expenses 2022: $4,869,268Net Income 2022: $207,5732022Revenue 2023: $5,339,749Expenses 2023: $5,159,343Net Income 2023: $180,4062023Revenue 2024: $5,707,808Expenses 2024: $5,361,253Net Income 2024: $346,5552024

Highlighted filing

2018

Revenue$4,644,769
Expenses$4,033,368
Net Income$611,401
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 12, 2019
Return Version
2018v3.1
Gross Receipts
$4,644,769
Mission and Program Overview

Mission

To provide housing & care for the disabled

To provide housing and care for the disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$812,221$860,381▲ $48,160
Cash and Non-Interest-Bearing Accounts$14,653$575,082▲ $560,429
Accounts Receivable$151,917$314,874▲ $162,957
Savings and Temporary Cash Investments$471,625$305,785▼ $165,840
Other Notes and Loans Receivable, Net$4,000$8,411▲ $4,411
Prepaid Expenses and Deferred Charges$13,167$3,500▼ $9,667
Total Assets$1,467,583$2,068,033▲ $600,450
Liabilities
Accounts Payable and Accrued Expenses$10,951--
Total Liabilities$10,951$0▼ $10,951
Net Assets / Fund Balance
Unrestricted Net Assets$1,456,632$2,068,033▲ $611,401
Total Net Assets Fund Balance$1,456,632$2,068,033▲ $611,401
Total Liabilities and Net Assets / Fund Balance$1,467,583$2,068,033▲ $600,450

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$298,756$397,934$696,690
Leasehold Improvements$393,576$107,231$500,807
Equipment$168,049$70,857$238,906
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lon BellPresident
Lisa BellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,634,792
Investment Income
$0
Other Revenue
$9,977
Change in Net Assets
$611,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,644,769
Total Revenue per Audited Statements
$4,644,769
Total Revenue per Form 990
$4,644,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,150,402
Other Expenses$1,882,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,793,071--$1,793,071
Occupancy$438,812--$438,812
Insurance$295,174--$295,174
All Other Expenses$261,651--$261,651
Current Officers, Directors, Trustees, and Key Employees$197,795--$197,795
Payroll Taxes$159,536--$159,536
Depreciation Depletion$127,324--$127,324
Other Expenses$29,320--$29,320
Total Functional Expenses$4,033,368$0$0$4,033,368

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,033,368
Total Expenses per Audited Statements$4,033,368
Total Expenses per Form 990$4,033,368
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lon Lisa BellOfficersRent received for personal care homes ownedNo$438,812
Governance and Compliance

Governance Checklist

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

Governance Explanations

Committee meeting documentation Part VI line 8B

“Board meetings are held and minutes documented by the Secretary”

Form 990 governing body review Part VI line 11

“CPA met with client. President presents to board”

CEO executive director top management comp Part VI line 15A

“Board compares and approves officer compensation with market standards”

Other officer or key employee compensation Part VI line 15B

“Board compares and approves officer compensation with market standard”

Governing documents etc available to public Part VI line 19

“Tax return is available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Chanan Foundation Inc
EIN
58-2520911
Address
6470 CEDAR MOUNTAIN RD, Douglasville, GA 30134

Signing Officer

Name
Lisa Bell
Title
Secretary
Phone
7704907156
Signed
2019-03-12
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
114

Preparer

Firm
Camp Pilgrim and Associates CPAs
Address
8397 Duncan St, Douglasville, GA 30134
Preparer
Dana Pilgrim CPA
Phone
7709490723
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Operational exp 223842office supplies 20565host homes 342182dues & subs 10813bank charges 567transportation 96976”

Raw XML Appendix339 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tax return is available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATIONAL EXP 223842OFFICE SUPPLIES 20565HOST HOMES 342182DUES & SUBS 10813BANK CHARGES 567TRANSPORTATION 96976
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02068033
IRS990/TotalAssetsGrp/BOYAmt01467583
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0114
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04033368
IRS990/TotalFunctionalExpensesGrp/TotalAmt04033368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010951
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IRS990/TotalProgramServiceRevenueAmt04634792
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04644769
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04644769
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02068033
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07704907156
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHANAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAN
ReturnHeader/Filer/EIN0582520911
ReturnHeader/Filer/USAddress/AddressLine1Txt06470 CEDAR MOUNTAIN RD
ReturnHeader/Filer/USAddress/CityNm0Douglasville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030134
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId012D1804B325C51DEEE97BBF3D92B9F22CD207878
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05812122019172wii1dax
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.88.191.180
ReturnHeader/FilingSecurityInformation/IPDt02019-06-21
ReturnHeader/FilingSecurityInformation/IPTm016:20:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582478383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Camp Pilgrim and Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08397 Duncan St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Douglasville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030134
ReturnHeader/PreparerPersonGrp/PhoneNum07709490723
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dana Pilgrim CPA
ReturnHeader/ReturnTs02019-06-21T16:18:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,068,033
Liabilities
$0
Net assets
$2,068,033
Revenue
$4,644,769
Expenses
$4,033,368
Net income
$611,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.28$0.18$3.10$5.71$5.36$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.94$0.19$2.75$5.34$5.16$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.17$2.57$5.08$4.87$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.10$2.37$4.80$4.38$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$4.33$4.56$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$4.78$4.65$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$4.64$4.03$0.61
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$4.14$3.75$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$3.43$3.36$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$3.07$2.98$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$2.77$2.67$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.72$2.48$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.59$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.65$2.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.03$0.66$2.47