Civic Intelligence

Cantigny Research Foundation Inc

990EZ • Fiscal year 2014 • EIN 13-3546152

Dec 01, 2013 to Nov 30, 2014 • Filed on Mar 31, 2015

514 Reston Mill LaneNaples, FL 30067

(770) 500-0988

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

1011%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$170,513

Up $22,152 (+15%) from 2013

Net Assets

Up

$170,513

Up $22,152 (+15%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$27,772

Up $25,272 (+1011%) from 2013

Expenses

Up

$5,620

Up $952 (+20%) from 2013

Net Income

Up

$22,152

Up $24,320 (+1122%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$170,513
Liabilities$0
Net Assets$170,513

Operations Trend

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

2014

Revenue$27,772
Expenses$5,620
Net Income$22,152
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Mar 31, 2015
Return Version
2013v4.0
Gross Receipts
$27,772
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.

Program Services

DescriptionGrantsExpenses
MEDICAL RESEARCH$5,070$5,620
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE LEVEREPresidentPT$0--
Filing and Contact Details

Filer

EIN
13-3546152

Signing Officer

Name
Diane Levere
Title
President
Signed
2015-03-31
Discuss with paid preparer
Yes

Preparer

Preparer
Robert E Levine CPA
Phone
5163286700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

5,070 0 0

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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.

Form 990-ez, Part III, Line 31

MEDICAL RESEARCH

Raw XML Appendix110 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1058 RESTON MILL LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MARIETTA
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0148361
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IRS990EZ/ContributionsGiftsGrantsEtcAmt03000
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt05070
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IRS990EZ/InvestmentIncomeAmt03816
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0148361
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0170513
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0148361
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEDICAL RESEARCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05070
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05620
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt020956
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05620
IRS990EZ/TotalProgramServiceExpensesAmt05620
IRS990EZ/TotalRevenueAmt027772
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03816
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03000
IRS990ScheduleA/TotalSupportAmt03000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt05,070 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEDICAL RESEARCH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE LEVERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10CANTIGNY RESEARCH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CANT
ReturnHeader/Filer/EIN0133546152
ReturnHeader/Filer/USAddress/AddressLine10514 RESTON MILL LANE
ReturnHeader/Filer/USAddress/City0MARIETTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112948580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEVINE & FUCHS CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102003 JERICHO TURNPIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW HYDE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011040
ReturnHeader/PreparerPersonGrp/PhoneNum05163286700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E LEVINE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-06T16:20:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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