Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 94-3240805

Nov 01, 2013 to Oct 31, 2014 • Filed on Nov 25, 2014

Organization Profilewww.conantfoundation.org
584 Castro Street 87894114

(415) 575-7500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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, expenses, and net income across loaded years, with this 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
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

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Robin Azevedo
IRS990EZ/BooksInCareOfDetail/PhoneNum04152550806
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104053 18th Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0941142535
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03900
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt05834
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12875
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013228
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-642
IRS990EZ/GrossReceiptsAmt09120
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013228
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013228
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04717
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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