Civic Intelligence

Cantigny Research Foundation Inc

990EZ • Fiscal year 2012 • EIN 13-3546152

Dec 01, 2011 to Nov 30, 2012 • Filed on Mar 01, 2012

Organization ProfileN/A
514 Reston Mill Lane SE30067
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

2nd percentile

-219%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$138,911

Up $30,419 (+28%) from 2011

Net Assets

$138,911

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$3,000

Down $865 (-22%) from 2011

Expenses

Up

$9,581

Up $6,211 (+184%) from 2011

Net Income

Down

-$6,581

Down $7,076 (-1429%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$200K$150K$100K$50K$0Assets 2011: $108,492Liabilities 2011: $02011Assets 2012: $138,911Net Assets 2012: $138,9112012Assets 2013: $148,361Liabilities 2013: $0Net Assets 2013: $148,3612013Assets 2014: $170,513Liabilities 2014: $0Net Assets 2014: $170,5132014Assets 2015: $162,739Liabilities 2015: $02015Assets 2016: $142,180Liabilities 2016: $0Net Assets 2016: $142,1802016Assets 2017: $135,008Liabilities 2017: $0Net Assets 2017: $135,0082017Assets 2018: $126,241Liabilities 2018: $0Net Assets 2018: $126,2412018Assets 2019: $113,651Liabilities 2019: $0Net Assets 2019: $113,6512019Assets 2021: $59,559Liabilities 2021: $0Net Assets 2021: $59,5592021Assets 2022: $4,855Liabilities 2022: $0Net Assets 2022: $4,8552022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$138,911
Liabilities-
Net Assets$138,911
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

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

$200K$100K$0-$100KRevenue 2011: $3,865Expenses 2011: $3,370Net Income 2011: $4952011Revenue 2012: $3,000Expenses 2012: $9,581Net Income 2012: -$6,5812012Revenue 2013: $2,500Expenses 2013: $4,668Net Income 2013: -$2,1682013Revenue 2014: $27,772Expenses 2014: $5,620Net Income 2014: $22,1522014Revenue 2015: -$1,073Expenses 2015: $6,701Net Income 2015: -$7,7742015Revenue 2016: $8,148Expenses 2016: $28,707Net Income 2016: -$20,5592016Revenue 2017: $12,228Expenses 2017: $19,400Net Income 2017: -$7,1722017Revenue 2018: $9,603Expenses 2018: $18,370Net Income 2018: -$8,7672018Revenue 2019: $1,254Expenses 2019: $13,844Net Income 2019: -$12,5902019Revenue 2021: $5,144Expenses 2021: $17,958Net Income 2021: -$12,8142021Revenue 2022: $144,506Expenses 2022: $199,210Net Income 2022: -$54,7042022Revenue 2023: $0Expenses 2023: $4,855Net Income 2023: -$4,8552023

Highlighted filing

2012

Revenue$3,000
Expenses$9,581
Net Income-$6,581
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Mar 1, 2012
Return Version
2011v1.3
Mission and Program Overview

Mission

The foundation was established to engage in the continuous conduct of medical research by means of experiments and studies to discover and develop information pertaining to the causes, diagnosis, treatments, prevention, and control of physical disease in its initial years. The primary focus of the foundation has been the identification by the president of projects experiments, or studies suitable for further developments.

Filing and Contact Details

Filer

EIN
13-3546152
Raw XML Appendix119 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0108492
IRS990EZ/CashSavingsAndInvestments/EOY0138911
IRS990EZ/ContributionsGiftsGrantsEtc03000
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-6581
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/GrantsAndSimilarAmountsPaid09081
IRS990EZ/GrossReceipts03000
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0108492
IRS990EZ/NetAssetsOrFundBalancesBOY0108492
IRS990EZ/NetAssetsOrFundBalances/EOY0138911
IRS990EZ/NetAssetsOrFundBalancesEOY0138911
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10514 RESTON MILL LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Marietta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIANE LEVERE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets037000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MEDICAL RESEARCH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION WAS ESTABLISHED TO ENGAGE IN THE CONTINUOUS ACTIVE CONDUCT OF MEDICAL RESEARCH BY MEANS OF EXPERIMENTS AND STUDIES TO DISCOVER AND DEVELOP INFORMATION PERTAINING TO THE CAUSES, DIAGNOSIS, TREATMENTS, PREVENTION, AND CONTROL OF PHYSICAL DISEASE IN ITS INITIAL YEARS. THE PRIMARY FOCUS OF THE FOUNDATION HAS BEEN THE IDENTIFICATION BY THE PRESIDENT OF PROJECTS, EXPERIMENTS, OR STUDIES SUITABLE FOR FURTHER DEVELOPMENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09081
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09581
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10514 RESTON MILL LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Marietta
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030067
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANE LEVERE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05163286700
IRS990EZ/TotalAssets/BOY0108492
IRS990EZ/TotalAssets/EOY0138911
IRS990EZ/TotalExpenses09581
IRS990EZ/TotalProgramServiceExpenses09581
IRS990EZ/TotalRevenue03000
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02870
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05870
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02870
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05870
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03865
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04343
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08682
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04261
IRS990ScheduleA/GrossInvestmentIncome170/Total021151
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03865
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04343
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08682
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04261
IRS990ScheduleA/GrossInvestmentIncome509/Total021151
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.21720
IRS990ScheduleA/PublicSupportTotal17005870
IRS990ScheduleA/PublicSupportTotal50905870
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02870
IRS990ScheduleA/Total170/Total05870
IRS990ScheduleA/Total509/CurrentTaxYear03000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02870
IRS990ScheduleA/Total509/Total05870
IRS990ScheduleA/TotalSupport027021
IRS990ScheduleA/TotalSupportTotal/Total027021
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE CHANGE IN NET ASSETS/FUND BALANCES REPRESENTS THE APPRECIATION OF ASSETS OF $37000
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0133546152
ReturnHeader/Filer/Name/BusinessNameLine10CANTIGNY RESEARCH FOUNDATION INC
ReturnHeader/Filer/NameControl0CANT
ReturnHeader/Filer/Phone05163286700
ReturnHeader/Filer/USAddress/AddressLine10514 RESTON MILL LANE SE
ReturnHeader/Filer/USAddress/City0Marietta
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030067
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-01
ReturnHeader/Officer/Name0DIANE LEVERE
ReturnHeader/Officer/Phone05163286700
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEVINE AND FUCHS CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102003 JERICHO TURNPIKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW HYDE PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011040
ReturnHeader/Preparer/Name0Robert E Levine CPA
ReturnHeader/Preparer/Phone05163286700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-12-01
ReturnHeader/TaxPeriodEndDate02012-11-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-05T08:21:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$138,911
Liabilities
-
Net assets
$138,911
Revenue
$3,000
Expenses
$9,581
Net income
-$6,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.45$1.99$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.05$0.18$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.01$0.14$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.10$0.18$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.12$0.19$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.08$0.29$0.21
2015Summary only. Only limited summary data is available for this year.$1.63$0.00$0.01$0.07$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.28$0.06$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.03$0.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.39$0.03$0.10$0.07
2011Summary only. Only limited summary data is available for this year.$1.08$0.00$0.04$0.03$0.00