Civic Intelligence

Cantigny Research Foundation Inc

990EZ • Fiscal year 2013 • EIN 13-3546152

Dec 01, 2012 to Nov 30, 2013 • Filed on Mar 04, 2014

Organization ProfileN/A
514 Reston Mill LaneNaples, FL 30067
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-87%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$148,361

Up $9,450 (+6.8%) from 2012

Net Assets

Up

$148,361

Up $9,450 (+6.8%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Down

$2,500

Down $500 (-17%) from 2012

Expenses

Down

$4,668

Down $4,913 (-51%) from 2012

Net Income

Up

-$2,168

Up $4,413 (+67%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2013

Assets$148,361
Liabilities$0
Net Assets$148,361
Open 2013 Filing

Operations Trend

Revenue Growth25th 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

2013

Revenue$2,500
Expenses$4,668
Net Income-$2,168
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Mar 4, 2014
Return Version
2012v2.0
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/BOY0138911
IRS990EZ/CashSavingsAndInvestments/EOY0148361
IRS990EZ/ContributionsGiftsGrantsEtc02500
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2168
IRS990EZ/FeesAndOthPymtToIndContractors0993
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid03675
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts02500
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0138911
IRS990EZ/NetAssetsOrFundBalancesBOY0138911
IRS990EZ/NetAssetsOrFundBalances/EOY0148361
IRS990EZ/NetAssetsOrFundBalancesEOY0148361
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIANE LEVERE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets011618
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 DEVELOPEMENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03675
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04668
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
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/BOY0138911
IRS990EZ/TotalAssets/EOY0148361
IRS990EZ/TotalExpenses04668
IRS990EZ/TotalProgramServiceExpenses04668
IRS990EZ/TotalRevenue02500
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02870
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08870
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01837
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03865
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04243
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08682
IRS990ScheduleA/GrossInvestmentIncome170/Total018627
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.32260
IRS990ScheduleA/PublicSupportTotal17008870
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02870
IRS990ScheduleA/Total170/Total08870
IRS990ScheduleA/TotalSupport027497
IRS990ScheduleO/GeneralExplanation/Explanation0MEDICAL RESEARCH CASH VARIOUS BUSINESS AND PEOPLE NONE 3675.
IRS990ScheduleO/GeneralExplanation/Explanation1DIVIDEND INCOME 269. LT CAPITAL GAIN 156. INTEREST INCOME 1412. APPRECIATION IN STOCK VALUE 9781.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0133546152
ReturnHeader/Filer/Name/BusinessNameLine10CANTIGNY RESEARCH FOUNDATION INC
ReturnHeader/Filer/NameControl0CANT
ReturnHeader/Filer/Phone05163286700
ReturnHeader/Filer/USAddress/AddressLine10514 RESTON MILL LANE
ReturnHeader/Filer/USAddress/City0MARIETTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030067
ReturnHeader/Officer/DateSigned02014-03-04
ReturnHeader/Officer/Name0DIANE LEVERE
ReturnHeader/Officer/Phone05163286700
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-03-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEVINE & FUCHS CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102003 JERICHO TPKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW HYDE PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011040
ReturnHeader/Preparer/Name0ROBERT E LEVINE CPA
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-05T08:38:01-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$148,361
Liabilities
$0
Net assets
$148,361
Revenue
$2,500
Expenses
$4,668
Net income
-$2,168
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits