Civic Intelligence

Cannasense Foundation

990EZ • Fiscal year 2023 • EIN 81-0763507

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 01, 2024

Organization ProfileN/A
109 Mercer StreetHightstown, NJ 08520

(833) 633-4208

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

86th percentile

55%

Higher net margin than 86% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$10,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

69th percentile

19%

Faster asset growth than 69% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

158%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$199,320

Up $32,214 (+19%) from 2022

Net Assets

Up

$199,320

Up $32,214 (+19%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$58,788

Up $35,993 (+158%) from 2022

Expenses

Down

$26,574

Down $8,926 (-25%) from 2022

Net Income

Up

$32,214

Up $44,919 (+354%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2023

Assets$199,320
Liabilities-
Net Assets$199,320
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

2023

Revenue$58,788
Expenses$26,574
Net Income$32,214
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 1, 2024
Return Version
2023v5.0
Gross Receipts
$58,788
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$58,185$58,185
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil SchlossCEO-$10,000-$10,000
Herbert 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
2024-02-01

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

“Scholarship; Scholarship; : , , , ; , 4000.”

Form 990EZ, Part I, Line 16

“Bank Charges 86.”

Form 990EZ, Part I, Line 16

“Insurance 246.”

Form 990EZ, Part I, Line 16

“Office Expenses 975.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 667.”

Form 990EZ, Part I, Line 16

“Application Fee 600.”

Raw XML Appendix163 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/BOYAmt0167106
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0199320
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IRS990EZ/ContributionsGiftsGrantsEtcAmt058185
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032214
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0199320
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058788
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0603
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167106
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0199320
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0167106
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0199320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010000
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/OtherExpensesTotalAmt02574
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/GrantsAndAllocationsAmt058185
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058185
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026574
IRS990EZ/TotalProgramServiceExpensesAmt058185
IRS990EZ/TotalRevenueAmt058788
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0234413
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/PublicSupportTotal509Amt0234413
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042829
IRS990ScheduleA/Total509Grp/TotalAmt0234413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0234413
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/ExplanationTxt0Scholarship; Scholarship; : , , , ; , 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 86.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses 975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Taxes 667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Application Fee 600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Herbert Schloss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08336334208
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-01
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/PhoneNum09085102224
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Herbert Schloss CPA
ReturnHeader/ReturnTs02024-04-01T10:43:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Herbert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schloss
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,320
Liabilities
-
Net assets
$199,320
Revenue
$58,788
Expenses
$26,574
Net income
$32,214
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