Civic Intelligence

Mark and Martha Slaughter Family Foundation Inc.

990 • Fiscal year 2018 • EIN 26-3109983

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 09, 2019

Organization ProfileN/A
201 Abraham Flexner Way No 1200Louisville, KY 40202

(502) 561-2180

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

3rd percentile

-117%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$5,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

21st percentile

-7.5%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$573,803

Down $46,759 (-7.5%) from 2017

Net Assets

Down

$573,803

Down $46,759 (-7.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin3rd percentile

Revenue

Down

$39,796

Down $94,407 (-70%) from 2017

Expenses

Down

$86,555

Down $16,503 (-16%) from 2017

Net Income

Down

-$46,759

Down $77,904 (-250%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2010: $139,785Liabilities 2010: $0Net Assets 2010: $139,7852010Assets 2011: $246,223Liabilities 2011: $0Net Assets 2011: $246,2232011Assets 2012: $336,525Liabilities 2012: $0Net Assets 2012: $336,5252012Assets 2013: $490,593Liabilities 2013: $0Net Assets 2013: $490,5932013Assets 2014: $668,858Liabilities 2014: $0Net Assets 2014: $668,8582014Assets 2015: $704,349Liabilities 2015: $0Net Assets 2015: $704,3492015Assets 2016: $589,417Liabilities 2016: $0Net Assets 2016: $589,4172016Assets 2017: $620,562Liabilities 2017: $0Net Assets 2017: $620,5622017Assets 2018: $573,803Liabilities 2018: $0Net Assets 2018: $573,8032018Assets 2019: $516,629Liabilities 2019: $0Net Assets 2019: $516,6292019Assets 2020: $511,305Liabilities 2020: $0Net Assets 2020: $511,3052020Assets 2021: $487,709Liabilities 2021: $275Net Assets 2021: $487,4342021Assets 2022: $482,150Liabilities 2022: $275Net Assets 2022: $481,8752022Assets 2023: $476,829Liabilities 2023: $0Net Assets 2023: $476,8292023Assets 2024: $489,718Liabilities 2024: $0Net Assets 2024: $489,7182024

Highlighted filing

2018

Assets$573,803
Liabilities$0
Net Assets$573,803
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$200K$0-$200KRevenue 2010: $50,204Expenses 2010: $59,862Net Income 2010: -$9,6582010Revenue 2011: $142,462Expenses 2011: $36,024Net Income 2011: $106,4382011Revenue 2012: $111,124Expenses 2012: $20,822Net Income 2012: $90,3022012Revenue 2013: $164,029Expenses 2013: $9,961Net Income 2013: $154,0682013Revenue 2014: $288,847Expenses 2014: $110,693Net Income 2014: $178,1542014Revenue 2015: $72,223Expenses 2015: $36,732Net Income 2015: $35,4912015Revenue 2016: $57,851Expenses 2016: $172,783Net Income 2016: -$114,9322016Revenue 2017: $134,203Expenses 2017: $103,058Net Income 2017: $31,1452017Revenue 2018: $39,796Expenses 2018: $86,555Net Income 2018: -$46,7592018Revenue 2019: $6,005Expenses 2019: $63,179Net Income 2019: -$57,1742019Revenue 2020: $6,970Expenses 2020: $12,294Net Income 2020: -$5,3242020Revenue 2021: $0Expenses 2021: $23,871Net Income 2021: -$23,8712021Revenue 2022: $0Expenses 2022: $5,559Net Income 2022: -$5,5592022Revenue 2023: $13,396Expenses 2023: $25,511Net Income 2023: -$12,1152023Revenue 2024: $39,721Expenses 2024: $26,822Net Income 2024: $12,8992024

Highlighted filing

2018

Revenue$39,796
Expenses$86,555
Net Income-$46,759
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 9, 2019
Return Version
2018v3.1
Gross Receipts
$39,796
Mission and Program Overview

Mission

The foundation was formed to promote and support cardiovascular and thoracic surgery education along with clinical and basic science research for physicians, scientists, nurses and other medical personnel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$620,562$573,803▼ $46,759
Cash and Non-Interest-Bearing Accounts$615,234$570,606▼ $44,628
Land, Buildings, and Equipment, Net$5,328$3,197▼ $2,131
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$620,562$573,803▼ $46,759
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$620,562$573,803▼ $46,759
Total Liabilities and Net Assets / Fund Balance$620,562$573,803▼ $46,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,197$15,303$18,500
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Lisa MotleyTreasurer$5,000$5,000

Board Members and Trustees

NameTitle
Mark SlaughterPresident
Brian GanzelVice-president
CHRISTOPHER O'BRYANDirector
Steven KoeningDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$27,041
Program Service Revenue
$12,755
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,041
Change in Net Assets
$-46,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,055
Salaries, Compensation, and Employee Benefits$5,000
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$14,449--$14,449
Travel$12,418--$12,418
Current Officers, Directors, Trustees, and Key Employees$5,000--$5,000
Other Expenses$3,127--$3,127
Insurance$2,910--$2,910
Grants to Domestic Orgs$2,500--$2,500
Depreciation Depletion$2,131--$2,131
Fees for Services Accounting-$1,654-$1,654
Office Expenses$309--$309
Total Functional Expenses$84,901$1,654$0$86,555
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The process of reviewing the form 990 entails a detailed review by the organization's accounting department. The governing body receives a copy of the form 990 including requested schedules, as ultimately filed with the irs, for review prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cardiothoracic Surgery Research
EIN
26-3109983
Phone
5025612180
Address
201 ABRAHAM FLEXNER WAY NO 1200, LOUISVILLE, KY 40202

Signing Officer

Name
Lisa Motley
Title
Treasurer
Phone
5025612180
Signed
2019-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Motley
Formed
2009
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
2650 EASTPOINT PKWY SUITE 300, LOUISVILLE, KY 40223
Preparer
Carrie a Merrill CPA
Phone
5029923500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contract services: program service expenses 14,449. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,449.”

Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROCESS OF REVIEWING THE FORM 990 ENTAILS A DETAILED REVIEW BY THE ORGANIZATION'S ACCOUNTING DEPARTMENT. THE GOVERNING BODY RECEIVES A COPY OF THE FORM 990 INCLUDING REQUESTED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS, FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 14,449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,449.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0620562
IRS990/TotalAssetsEOYAmt0573803
IRS990/TotalAssetsGrp/BOYAmt0620562
IRS990/TotalAssetsGrp/EOYAmt0573803
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027041
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084901
IRS990/TotalFunctionalExpensesGrp/TotalAmt086555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0620562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0573803
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt084901
IRS990/TotalProgramServiceRevenueAmt012755
IRS990/TotalReportableCompFromOrgAmt05000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039796
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0620562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0573803
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012418
IRS990/TravelGrp/TotalAmt012418
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0801 LOCUST POINTE PL
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040245
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MOTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05025612180
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARDIOTHORACIC SURGERY RESEARCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CARD
ReturnHeader/Filer/EIN0263109983
ReturnHeader/Filer/PhoneNum05025612180
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 ABRAHAM FLEXNER WAY NO 1200
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DFFF94E40E6042B53F95D34511187C45F8C68B42
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.28.64.110
ReturnHeader/FilingSecurityInformation/IPDt02019-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:47:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351178661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02650 EASTPOINT PKWY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040223
ReturnHeader/PreparerPersonGrp/PhoneNum05029923500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRIE A MERRILL CPA
ReturnHeader/ReturnTs02019-11-12T07:14:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,803
Liabilities
$0
Net assets
$573,803
Revenue
$39,796
Expenses
$86,555
Net income
-$46,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.00$4.90$0.40$0.27$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.00$4.77$0.13$0.26$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.00$4.82$0.00$0.06$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.00$4.87$0.00$0.24$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.00$5.11$0.07$0.12$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.00$5.17$0.06$0.63$0.57
2018Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$0.40$0.87$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.00$6.21$1.34$1.03$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.00$5.89$0.58$1.73$1.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$0.00$7.04$0.72$0.37$0.35
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.00$6.69$2.89$1.11$1.78
2013Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$1.64$0.10$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$1.11$0.21$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.46$1.42$0.36$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.50$0.60$0.10