Civic Intelligence

Cannasense Foundation

EIN 81-0763507 • 501(c)3 • Hightstown, NJ

Profile

Education,Research and Legal

109 Mercer StreetHightstown, NJ 08520

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.02x

Higher debt load relative to assets than 72% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

0.30x

Higher debt load relative to revenue than 91% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2025

Net Margin

84th percentile

52%

Higher net margin than 84% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE P20 • <$500k nonprofits • Source year 2025

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

10%

Faster revenue growth than 58% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$202,193

Up $2,873 (+1.4%) from 2023

Liabilities

$4,648

No earlier filing loaded for comparison.

Net Assets

Down

$197,545

Down $1,775 (-0.9%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin84th percentile

Revenue

Down

$14,250

Down $44,538 (-76%) from 2023

Expenses

Down

$16,025

Down $10,549 (-40%) from 2023

Net Income

Down

-$1,775

Down $33,989 (-106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2016: $767Liabilities 2016: $02016Assets 2017: $32,958Liabilities 2017: $02017Assets 2021: $182,312Liabilities 2021: $0Net Assets 2021: $182,3122021Assets 2022: $167,106Liabilities 2022: $0Net Assets 2022: $167,1062022Assets 2023: $199,320Net Assets 2023: $199,3202023Assets 2024: $202,193Liabilities 2024: $4,648Net Assets 2024: $197,5452024

Highlighted filing

2024

Assets$202,193
Liabilities$4,648
Net Assets$197,545
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2016: $777Expenses 2016: $10Net Income 2016: $7672016Revenue 2017: $32,195Expenses 2017: $4Net Income 2017: $32,1912017Revenue 2021: $97,064Expenses 2021: $39,040Net Income 2021: $58,0242021Revenue 2022: $22,795Expenses 2022: $35,500Net Income 2022: -$12,7052022Revenue 2023: $58,788Expenses 2023: $26,574Net Income 2023: $32,2142023Revenue 2024: $14,250Expenses 2024: $16,025Net Income 2024: -$1,7752024

Highlighted filing

2024

Revenue$14,250
Expenses$16,025
Net Income-$1,775
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,193
Liabilities
$4,648
Net assets
$197,545
Revenue
$14,250
Expenses
$16,025
Net income
-$1,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.05$1.98$0.14$0.16$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.99$1.99$0.59$0.27$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.23$0.36$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.97$0.39$0.58
2017Summary only. Only limited summary data is available for this year.$0.33$0.00$0.32$0.00$0.32
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 13, 2025
Return Version
2024v5.1
Gross Receipts
$14,250
Mission and Program Overview

Mission

Education,Research and Legal

Program Services

DescriptionGrantsExpenses
Schlarships to College Students,Cancer research,Childrens Health,Legal Defenses,Veterans and Wellness Education$2,000$2,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil SchlossTrustee-$0--
Herbert SchlossTrustee-$0--
Matthew SchlossTrustee-$0--
Filing and Contact Details

Filer

Filer Name
CannaSense Foundation
EIN
81-0763507
Phone
8336334208
Address
109 Mercer Street, Hightstown, NJ 08520

Signing Officer

Name
Herbert Schloss
Title
CFO
Phone
8336334208
Signed
2025-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Castle Consulting LLC
Address
109 MERCER STREET, HIGHTSTOWN, NJ 08520
Preparer
Neil Schloss CPA
Phone
6099443444
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarship; Education; : , , , ; , 2000.”

Form 990EZ, Part I, Line 16

“Bank Charges 275.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 2490.”

Raw XML Appendix151 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Castle Consulting Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum06099443444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 Mercer Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hightstown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0199320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0202193
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03805
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1775
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011260
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0199320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0202193
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014250
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010445
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0199320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0197545
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0199320
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0197545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Neil Schloss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Herbert Schloss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Matthew Schloss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02765
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education,Research and Legal
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Schlarships to College Students,Cancer research,Childrens Health,Legal Defenses,Veterans and Wellness Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04648
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016025
IRS990EZ/TotalProgramServiceExpensesAmt02000
IRS990EZ/TotalRevenueAmt014250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0195389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0195389
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069225
IRS990ScheduleA/Total509Grp/TotalAmt0195389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarship; Education; : , , , ; , 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll Taxes 2490.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Herbert Schloss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08336334208
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CannaSense Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CANN
ReturnHeader/Filer/EIN0810763507
ReturnHeader/Filer/PhoneNum08336334208
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 Mercer Street
ReturnHeader/Filer/USAddress/CityNm0Hightstown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008520
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223684358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASTLE CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 MERCER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGHTSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008520
ReturnHeader/PreparerPersonGrp/PhoneNum06099443444
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neil Schloss CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-30T08:17:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.