Civic Intelligence

Cantigny Research Foundation Inc

990EZ • Fiscal year 2016 • EIN 13-3546152

Dec 01, 2015 to Nov 30, 2016 • Filed on Apr 10, 2016

514 Reston Mill LaneMarietta, GA 30067

(770) 500-0988

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-252%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Down

$142,180

Down $20,559 (-13%) from 2015

Net Assets

$142,180

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$8,148

Up $9,221 (+859%) from 2015

Expenses

Up

$28,707

Up $22,006 (+328%) from 2015

Net Income

Down

-$20,559

Down $12,785 (-164%) from 2015

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

2016

Assets$142,180
Liabilities$0
Net Assets$142,180

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

2016

Revenue$8,148
Expenses$28,707
Net Income-$20,559
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Apr 10, 2016
Return Version
2015v3.0
Gross Receipts
$8,148
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$27,946$28,707
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 LEVEREPresident-$0--
Filing and Contact Details

Filer

Filer Name
Cantigny Research Foundation Inc
EIN
13-3546152
Address
514 RESTON MILL LANE, MARIETTA, GA 30067

Signing Officer

Name
Diane Levere
Title
President
Signed
2016-04-10
Discuss with paid preparer
Yes

Preparer

Firm
LEVINE & FUCHS CPA'S
Address
2003 JERICHO TURNPIKE, NEW HYDE PARK, NY 11040
Preparer
Robert E Levine CPA
Phone
5163286700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

New york medical college research 40 sunshine college rd valhalla, ny 10595 10,000 0 0 river of life 1219 main st great bend, ks 67530 10,100 0 0

Form 990-ez, Part I, Line 16

Expenses office 111 total 111

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 Appendix113 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/PersonNm0DIANE LEVERE
IRS990EZ/BooksInCareOfDetail/PhoneNum07705000988
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt058 RESTON MILL LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARIETTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0162739
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0142180
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20559
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0162739
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142180
IRS990EZ/GainOrLossFromSaleOfAssetsAmt06030
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027946
IRS990EZ/GrossReceiptsAmt08148
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02118
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0162739
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142180
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0162739
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE LEVERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0111
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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/GrantsAndAllocationsAmt027946
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028707
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt06030
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028707
IRS990EZ/TotalProgramServiceExpensesAmt028707
IRS990EZ/TotalRevenueAmt08148
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02118
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07000
IRS990ScheduleA/TotalSupportAmt07000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW YORK MEDICAL COLLEGE RESEARCH 40 SUNSHINE COLLEGE RD VALHALLA, NY 10595 10,000 0 0 RIVER OF LIFE 1219 MAIN ST GREAT BEND, KS 67530 10,100 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 111 TOTAL 111
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/ExplanationTxt3THE 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/ExplanationTxt4MEDICAL RESEARCH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE LEVERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANTIGNY RESEARCH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CANT
ReturnHeader/Filer/EIN0133546152
ReturnHeader/Filer/USAddress/AddressLine1Txt0514 RESTON MILL LANE
ReturnHeader/Filer/USAddress/CityNm0MARIETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112948580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEVINE & FUCHS CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02003 JERICHO TURNPIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW HYDE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011040
ReturnHeader/PreparerPersonGrp/PhoneNum05163286700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E LEVINE CPA
ReturnHeader/ReturnTs02017-04-10T15:09:47+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

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