Civic Intelligence

Conant Foundation

EIN 94-3240805 • 501(c)3

Profile

The Conant Foundation is a non-profit education foundation providing patients and their caregivers with the educational tools and information they need to make the best possible decisions regarding diagnosis, treatment, and management of HIV/AIDS and other sexually transmitted diseases.

584 Castro Street 87894114

www.conantfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-57%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$0

Down $13,228 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $13,228 (-100%) from 2013

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$3,286

Down $4,328 (-57%) from 2013

Expenses

Down

$16,161

Down $8,172 (-34%) from 2013

Net Income

Up

-$12,875

Up $3,844 (+23%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $352,090Liabilities 2010: $98,909Net Assets 2010: $253,1812010Assets 2011: $80,471Liabilities 2011: $0Net Assets 2011: $80,4712011Assets 2012: $30,431Liabilities 2012: $0Net Assets 2012: $30,4312012Assets 2013: $13,228Liabilities 2013: $0Net Assets 2013: $13,2282013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $258,1092010Revenue 2011: $29,856Expenses 2011: $193,056Net Income 2011: -$163,2002011Expenses 2012: $89,4212012Revenue 2013: $7,614Expenses 2013: $24,333Net Income 2013: -$16,7192013Revenue 2014: $3,286Expenses 2014: $16,161Net Income 2014: -$12,8752014

Highlighted filing

2014

Revenue$3,286
Expenses$16,161
Net Income-$12,875
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$3,286
Expenses
$16,161
Net income
-$12,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$0.16$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.08$0.24$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.89
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.30$1.93$1.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.99$2.53$2.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Nov 25, 2014
Return Version
2013v3.1
Gross Receipts
$9,120
Mission and Program Overview

Mission

The Conant Foundation is a non-profit education foundation providing patients and their caregivers with the educational tools and information they need to make the best possible decisions regarding diagnosis, treatment, and management of HIV/AIDS and other sexually transmitted diseases.

Program Services

DescriptionGrantsExpenses
Community Forum: Monthly Community Forums that address issues in treatment of HIV. These Forums are free of charge to HIV community.$789-
Miscellaneous Programs include participation in street fairs, and various grants/honorarium to speakers.--
Website Development to promote awareness of HIV through the internet.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcus A ConantChairman-$0--
Joseph RobinsonSecretary/Treas-$0--
Mark IllemanBoard Member-$0--
John VasconcellosBoard Member-$0--
Kyle ChildressBoard Member-$0--
Filing and Contact Details

Filer

EIN
94-3240805
Phone
4155757500

Signing Officer

Name
Marcus A Conant
Title
President & CEO
Signed
2014-11-25
Discuss with paid preparer
Yes

Preparer

Preparer
Chris Cundari CPA
Phone
6192989699
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $1578”

Other Expenses.1009

“Depreciation $460”

Other Expenses.1012

“Insurance $2162”

Other Expenses.1

“Contributions $3801”

Other Expenses.2

“State Income Taxes $10”

Other Assets.1002

“Furniture and Fixtures - Beginning $1210 Furniture and Fixtures - Ending $0”

Other Assets.1003

“Machinery and Equipment - Beginning $60 Machinery and Equipment - Ending $0”

Raw XML Appendix183 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/City0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0941142535
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011958
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marcus A Conant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joseph Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Illeman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Vasconcellos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kyle Childress
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01270
IRS990EZ/OtherChangesInNetAssetsAmt0-353
IRS990EZ/OtherExpensesTotalAmt08011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Conant Foundation is a non-profit education foundation providing patients and their caregivers with the educational tools and information they need to make the best possible decisions regarding diagnosis, treatment, and management of HIV/AIDS and other sexually transmitted diseases.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community Forum: Monthly Community Forums that address issues in treatment of HIV. These Forums are free of charge to HIV community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Miscellaneous Programs include participation in street fairs, and various grants/honorarium to speakers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Website Development to promote awareness of HIV through the internet.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0789
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt05192
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016161
IRS990EZ/TotalProgramServiceExpensesAmt0789
IRS990EZ/TotalRevenueAmt03286
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.conantfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078394
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013484
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026265
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52100
IRS990ScheduleA/PublicSupportPY170Pct00.39570
IRS990ScheduleA/PublicSupportTotal170Amt078394
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03900
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036399
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078394
IRS990ScheduleA/TotalSupportAmt0150454
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Balance in checking account
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-10-29
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0943052723
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt03801
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine10273 Ninth Street
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0San Francisco
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode094103
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $1578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contributions $3801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4State Income Taxes $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Furniture and Fixtures - Beginning $1210 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $60 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marcus A Conant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10Conant Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CONA
ReturnHeader/Filer/EIN0943240805
ReturnHeader/Filer/PhoneNum04155757500
ReturnHeader/Filer/USAddress/AddressLine10584 Castro Street 878
ReturnHeader/Filer/USAddress/City0San Francisco
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Abbas Jenson & Cundari CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101940 Fifth Avenue Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092101
ReturnHeader/PreparerPersonGrp/PhoneNum06192989699
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Cundari CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-25T11:50:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

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