Lonergan Research Institute in Canada, (international)
Table of contents:
| Lonergan Research Institute | |
| Employer Identification Number (EIN) | 980165636 |
| Name of Organization | Lonergan Research Institute |
| Address | 100 Wellesley St W Toronto M5s 2z5, Canada |
| Activities | Other scientific research activities |
| Subsection | Educational Organization |
| Ruling Date | 10/1998 |
| Deductibility | Contributions are deductible by treaty (foreign organizations) |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 07/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $428,822 |
| Amount of Income | $197,204 |
| Form 990 Revenue Amount | $197,204 |
| National Taxonomy of Exempt Entities (NTEE) | Science and Technology Research Institutes, Services: |
Non-representatives - add comments:
Amount of income in 2014: $197,204 (it was $179,493 in 2013)
| This organization: | $197,204 |
| Other organizations performing similar types of work: | $226,803 |
Assets in 2014: $428,822 (it was $360,194 in 2013)
| Lonergan Research Institute: | $428,822 |
| Other organizations performing similar types of work: | $333,309 |
Expenses in 2013: $143,859
| This organization: | $143,859 |
| Other organizations performing similar types of work: | $432,423 |
Income to expenses ratio in 2013: 1.4
| This organization: | 1.4 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 53.5%
| This organization: | 53.5% |
| Other organizations performing similar types of work: | 8.8% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $137,027 | $105,229 | $179,493 |
| Contributions, gifts, grants, and similar amounts received | $51,562 | $55,612 | $96,084 |
| Program service revenue including government fees and contracts | $16,391 | $13,129 | $19,805 |
| Membership dues and assessments | $0 | $18 | $0 |
| Investment income | $5,858 | $5,979 | $6,843 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $63,216 | $30,491 | $56,761 |
| Total expenses | $108,969 | $88,766 | $143,859 |
| Total net assets | $283,229 | $295,174 | $330,808 |
| Excess/Deficit for the year | $28,058 | $16,463 | $35,634 |
| Net assets or fund balances at beginning of year | $255,171 | $290,657 | $295,174 |
| Other changes in net assets or fund balances | $0 | $-11,946 | $0 |
| Net assets or fund balances at end of year | $287,745 | $330,808 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $287,447 | $303,813 | $360,194 |
| Total liabilities | $4,219 | $8,639 | $29,386 |
| Net assets or fund balances | $283,229 | $295,174 | $330,808 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $261,988 |
| Subtotal | $465,537 |
| Gifts, grants, contributions, and membership fees received | $364,817 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $100,720 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $203,549 |
| Amounts received from disqualified persons | $203,549 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $730,720 |
| Public support | $465,537 |
| Subtotal | $30,939 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $30,939 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $234,244 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Svforum | 189 W Santa Clara St, San Jose, CA 95113-1707 | CA | 1997-03 | $794,833 |
| 2 | Southern Seed Certification Association Inc | PO BOX 357, Headland, AL 36345-0357 | AL | 1996-12 | $375,058 |
| 3 | Lonergan Research Institute | 100 Wellesley St W Toronto M5s 2z5, Canada | international | 1998-10 | $197,204 |
| 4 | Water Research Insitute Of Blue Hill | 16 Ledge Road Rd 72, Blue Hill, ME 04614 | ME | 1997-04 | $9,898 |
| 5 | Pacific Northwest Exotic Pest Plant Council | Uw Botanic Gardens Box 354115, Seattle, WA 98195 | WA | 1996-10 | $3,198 |
| 6 | American Meteor Society Ltd | 1828 Cobblecreek Street, Chula Vista, CA 91913-3917 | CA | 1998-06 | $979 |
| 7 | Center For Arts Science And Technology | 2291 Clementina Dr, Hacienda Hts, CA 91745-4904 | CA | 1997-01 | $0 |
| 8 | Coastal And Environmental Studies Inc | 83 Carlough Rd, Bohemia, NY 11716 | NY | 1993-12 | $0 |
| 9 | Distributed Computing Technologies Inc, Distributednet Dcti | 11608 Spicewood Pkwy Unit 29, Austin, TX 78750-2650 | TX | 1998-11 | $0 |
| 10 | Florida Institute Of Research Science & Technology Inc | PO BOX 24942, Jacksonville, FL 32241-4942 | FL | 1998-06 | $0 |
| 11 | Functional Water Society Of North America | 1150 Marina Village Pkwy Ste 103, Alameda, CA 94501-1080 | CA | 1998-02 | $0 |
| 12 | Geosat Committee Inc | PO BOX 247, Guthrie, OK 73044-0247 | OK | 1983-06 | $0 |
| 13 | Global Vision Inc | Po Box 4394, Ann Arbor, MI 48106 | MI | 1996-02 | $0 |
| 14 | Health Education And Research Technology Inc | 4501 Ford Ave Ste 310, Alexandria, VA 22302-1469 | VA | 1998-08 | $0 |
| 15 | Institute For Applied Sciences | PO BOX 1494, Williston, VT 05495-1494 | VT | 1997-11 | $0 |
| 16 | International Dental Technology Foundation | 4550 Wilshire Blvd, Los Angeles, CA 90010-3801 | CA | 1998-07 | $0 |
| 17 | Jackson Hole Baseline Research Foundation | PO BOX 155, Teton Village, WY 83025-0155 | WY | 1992-08 | $0 |
| 18 | Korean American Advanced Institute Of Science And Engineering Inc | 6261 Executive Blvd, Rockville, MD 20852-3906 | MD | 1996-11 | $0 |
| 19 | Lake Forest Civic Federation | 736 N Western Ave Rm/Ste 239, Lake Forest, IL 60045-1820 | IL | 1993-04 | $0 |
| 20 | Mind Institute | 859 Emerson St, Denver, CO 80218-3220 | CO | 1998-02 | $0 |
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