Civic Intelligence

Cannasense Foundation

990EZ • Fiscal year 2021 • EIN 81-0763507

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 11, 2022

Organization ProfileN/A
109 Mercer StreetHightstown, NJ 08520

(888) 420-4751

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

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

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

60%

Higher net margin than 86% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$182,312

Up $149,354 (+453%) from 2017

Net Assets

$182,312

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin86th percentile

Revenue

Up

$97,064

Up $64,869 (+201%) from 2017

Expenses

Up

$39,040

Up $39,036 (+975900%) from 2017

Net Income

Up

$58,024

Up $25,833 (+80%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$182,312
Liabilities$0
Net Assets$182,312
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$97,064
Expenses$39,040
Net Income$58,024
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 11, 2022
Return Version
2021v4.1
Gross Receipts
$97,064
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$97,064$97,064
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

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

Filer

Filer Name
CannaSense Foundation
EIN
81-0763507
Phone
8884204751
Address
109 Mercer Street, Hightstown, NJ 08520

Signing Officer

Name
Herbert Schloss
Title
CFO
Phone
8884204751
Signed
2022-03-11

Preparer

Firm
Castle Consulting LLC
Address
109 MERCER STREET, HIGHTSTOWN, NJ 08520
Preparer
Herbert Schloss CPA
Phone
9085102224
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“College Scholorships; Collage Scholarships; Collage Scholarships : , , , ; , 34905.”

Form 990EZ, Part I, Line 16

“Bank Charges 3.”

Raw XML Appendix155 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/BOYAmt0124288
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0182312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097064
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt058024
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03610
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124288
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0182312
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034905
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt097064
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124288
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0182312
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124288
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0182312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Neil Schloss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Herbert Schloss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education,Research and Legal
IRS990EZ/PrintingPublicationsPostageAmt0522
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Schlarships to College Students,Cancer research,Childrens Health,Legal Defenses,Veterans and Wellness Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt097064
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097064
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039040
IRS990EZ/TotalProgramServiceExpensesAmt097064
IRS990EZ/TotalRevenueAmt097064
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0248097
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/PublicSupportTotal509Amt0248097
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032195
IRS990ScheduleA/Total509Grp/TotalAmt0248097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0248097
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0College Scholorships; Collage Scholarships; Collage Scholarships : , , , ; , 34905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Herbert Schloss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08884204751
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CannaSense Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CANN
ReturnHeader/Filer/EIN0810763507
ReturnHeader/Filer/PhoneNum08884204751
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 Mercer Street
ReturnHeader/Filer/USAddress/CityNm0Hightstown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008520
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/PhoneNum09085102224
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Herbert Schloss CPA
ReturnHeader/ReturnTs02023-06-26T13:10:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Herbert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schloss
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,312
Liabilities
$0
Net assets
$182,312
Revenue
$97,064
Expenses
$39,040
Net income
$58,024
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