Civic Intelligence

Cantigny Research Foundation Inc

990EZ • Fiscal year 2017 • EIN 13-3546152

Dec 01, 2016 to Nov 30, 2017 • Filed on Apr 07, 2018

Organization ProfileN/A
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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$135,008

Down $7,172 (-5.0%) from 2016

Net Assets

Down

$135,008

Down $7,172 (-5.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Up

$12,228

Up $4,080 (+50%) from 2016

Expenses

Down

$19,400

Down $9,307 (-32%) from 2016

Net Income

Up

-$7,172

Up $13,387 (+65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$135,008
Liabilities$0
Net Assets$135,008
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$12,228
Expenses$19,400
Net Income-$7,172
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Apr 7, 2018
Return Version
2016v3.1
Gross Receipts
$40,340
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.

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 and studies suitable for further developments.

Program Services

DescriptionGrantsExpenses
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 AND STUDIES SUITABLE FOR FURTHER DEVELOPMENTS.$18,696$19,400
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 AND STUDIES SUITABLE FOR FURTHER DEVELOPMENTS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

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

Signing Officer

Name
Diane Levere
Title
President
Phone
7705000988
Signed
2018-04-07

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

“River of life church 1219 main st great bend, ks 67530 16,546 0 0”

Form 990-ez, Part I, Line 16

“Expenses office 54 total 54”

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 and 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 and studies suitable for further developments.”

Form 990-ez, Part III, Line 31

“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 and studies suitable for further developments.”

Raw XML Appendix115 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/CityNm0MARIETTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0142180
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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 AND STUDIES SUITABLE FOR FURTHER DEVELOPMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE 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 AND STUDIES SUITABLE FOR FURTHER DEVELOPMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018696
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt037889
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019400
IRS990EZ/TotalProgramServiceExpensesAmt019400
IRS990EZ/TotalRevenueAmt012228
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02451
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07000
IRS990ScheduleA/TotalSupportAmt07000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RIVER OF LIFE CHURCH 1219 MAIN ST GREAT BEND, KS 67530 16,546 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 54 TOTAL 54
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 AND 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 AND STUDIES SUITABLE FOR FURTHER DEVELOPMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 AND STUDIES SUITABLE FOR FURTHER DEVELOPMENTS.
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE LEVERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07705000988
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANTIGNY RESEARCH FOUNDATION
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/FilingSecurityInformation/AtSubmissionCreationDeviceId038EA53E15D7C2FB4376F7BFE4DD554B7DBD04A65
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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/PreparationDt02018-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E LEVINE CPA
ReturnHeader/ReturnTs02018-04-07T09:39:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,008
Liabilities
$0
Net assets
$135,008
Revenue
$12,228
Expenses
$19,400
Net income
-$7,172
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