Civic Intelligence

Electrophysiology Research Foundation

990PF • Fiscal year 2015 • EIN 22-2415051

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 11, 2016

33 Fairway DriveGreenbrook, NJ 08812

(732) 302-9988

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$93,135

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

461%

Faster asset growth than 99% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

359%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$863,711

Up $709,798 (+461%) from 2014

Net Assets

Up

$863,711

Up $733,279 (+562%) from 2014

Liabilities

Down

$0

Down $23,481 (-100%) from 2014

Revenue

Up

$1,006,209

Up $786,883 (+359%) from 2014

Expenses

Down

$272,930

Down $91,945 (-25%) from 2014

Net Income

Up

$733,279

Up $878,828 (+604%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $554,094Liabilities 2011: $02011Assets 2012: $327,310Liabilities 2012: $02012Assets 2013: $275,981Liabilities 2013: $02013Assets 2014: $153,913Liabilities 2014: $23,481Net Assets 2014: $130,4322014Assets 2015: $863,711Liabilities 2015: $0Net Assets 2015: $863,7112015Assets 2016: $1,324,445Liabilities 2016: $0Net Assets 2016: $1,324,4452016Assets 2017: $1,051,514Liabilities 2017: $0Net Assets 2017: $1,051,5142017Assets 2018: $669,178Liabilities 2018: $0Net Assets 2018: $669,1782018Assets 2019: $302,862Liabilities 2019: $0Net Assets 2019: $302,8622019Assets 2020: $121,903Liabilities 2020: $0Net Assets 2020: $121,9032020Assets 2021: $334,380Liabilities 2021: $501Net Assets 2021: $333,8792021Assets 2022: $191,201Liabilities 2022: $10,037Net Assets 2022: $181,1642022Assets 2023: $155,440Liabilities 2023: $10,037Net Assets 2023: $145,4032023Assets 2024: $134,517Liabilities 2024: $10,037Net Assets 2024: $124,4802024Assets 2025: $153,539Liabilities 2025: $10,037Net Assets 2025: $143,5022025

Highlighted filing

2015

Assets$863,711
Liabilities$0
Net Assets$863,711

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $354,665Expenses 2011: $609,468Net Income 2011: -$254,8032011Revenue 2012: $129,372Expenses 2012: $356,156Net Income 2012: -$226,7842012Revenue 2013: $319,734Expenses 2013: $371,063Net Income 2013: -$51,3292013Revenue 2014: $219,326Expenses 2014: $364,875Net Income 2014: -$145,5492014Revenue 2015: $1,006,209Expenses 2015: $272,930Net Income 2015: $733,2792015Revenue 2016: $1,367,312Expenses 2016: $906,578Net Income 2016: $460,7342016Revenue 2017: $430,900Expenses 2017: $703,831Net Income 2017: -$272,9312017Revenue 2018: $15,661Expenses 2018: $397,997Net Income 2018: -$382,3362018Revenue 2019: $11,307Expenses 2019: $377,623Net Income 2019: -$366,3162019Revenue 2020: $3,017Expenses 2020: $183,976Net Income 2020: -$180,9592020Revenue 2021: $421,810Expenses 2021: $209,834Net Income 2021: $211,9762021Revenue 2022: $114,639Expenses 2022: $267,354Net Income 2022: -$152,7152022Revenue 2023: $174,085Expenses 2023: $209,846Net Income 2023: -$35,7612023Revenue 2024: $121,372Expenses 2024: $142,295Net Income 2024: -$20,9232024Revenue 2025: $205,328Expenses 2025: $186,306Net Income 2025: $19,0222025

Highlighted filing

2015

Revenue$1,006,209
Expenses$272,930
Net Income$733,279
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 11, 2016
Return Version
2014v6.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANJEEV SAKSENATrusteePT$93,135-$93,135
ADEOYE OLUKOTUNTrustee-$0--
MARY POWERSTrustee-$0--
JEFF SMITHTrustee-$0--
DONALD SALTZMANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Electrophysiology Research Foundation
EIN
22-2415051
Phone
7323029988
Address
33 FAIRWAY DRIVE, GREENBROOK, NJ 08812

Signing Officer

Name
Sanjeev Saksena
Title
Trustee
Signed
2016-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Leaf Miele Manganelli Fortunato & Engel
Address
310 PASSAIC AVE, FAIRFIELD, NJ 07004-2530
Preparer
Peter K Engel CPA
Phone
9738089500
Raw XML Appendix367 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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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0181580
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0217951
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0418925
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0640467
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0776635
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt017779
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.59583
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt017779
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt017779
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt017779
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0RESEARCH FUNDS RECEIVED FROM VARIOUS MEDICAL ORGANIZATIONS AND CORPORATIONS TO PROMOTE STUDIES AND RESEARCH TO FURTHER THE ADVANCEMENT OF THE MANAGEMENT OF CARDIAC ARRHYTHMIAS.
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt033 FAIRWAY DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GREENBROOK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd008812
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NJ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SANJEEV SAKSENA
IRS990PF/StatementsRegardingActyGrp/PhoneNum07323029988
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0MEDICAL EDUCATION & RESEARCH IN THE FIELD OF ELECTROPHYSIOLOGY.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt018899
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt06232
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt135415
LandEtcSchedule2/LandEtcGrp/BookValueAmt020641
LandEtcSchedule2/LandEtcGrp/BookValueAmt114585
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt026873
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt150000
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt01120
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01120
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0386
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1653
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt212854
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt355
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt43950
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt516163
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6962
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt71824
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt86284
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt9100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt101400
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt112861
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt123987
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES AND MISC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3LICENSES AND PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MEDICAL SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OUTSIDE CONSULTANTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PAYROLL PROCESSING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8PAYROLL TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11TELEPHONE/INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04285
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11796
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22095
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0386
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1653
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt217139
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt355
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43950
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt517959
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6962
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71824
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt88379
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt101400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112861
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt123987
OtherIncomeSchedule2/OtherIncomeDetail/Desc0RESEARCH FEES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01004999
TaxesSchedule/TaxesDetail/Amt0300
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANJEEV SAKSENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELECTROPHYSIOLOGY RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELEC
ReturnHeader/Filer/EIN0222415051
ReturnHeader/Filer/PhoneNum07323029988
ReturnHeader/Filer/USAddress/AddressLine1Txt033 FAIRWAY DRIVE
ReturnHeader/Filer/USAddress/CityNm0GREENBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEAF MIELE MANGANELLI FORTUNATO & ENGEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 PASSAIC AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070042530
ReturnHeader/PreparerPersonGrp/PhoneNum09738089500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter K Engel CPA
ReturnHeader/ReturnTs02016-07-11T12:51:27-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.21$0.19$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.12$0.14$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.17$0.21$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.11$0.27$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.42$0.21$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.18$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.01$0.38$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.02$0.40$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.43$0.70$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.37$0.91$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.01$0.27$0.73
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.22$0.36$0.15
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.32$0.37$0.05
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.13$0.36$0.23
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.35$0.61$0.25