Civic Intelligence

The Malcolm Dorman Cardiac Research Foundation Incc/O Shutts & Bowen LLP

990EZ • Fiscal year 2012 • EIN 26-3953776

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 19, 2013

Organization ProfileN/A
525 Okeechobee Blvd No 110033401
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-1113%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.7%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$47,289

Down $801 (-1.7%) from 2011

Net Assets

Down

$47,289

Down $801 (-1.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$72

Down $62 (-46%) from 2011

Expenses

Down

$873

Down $1,387 (-61%) from 2011

Net Income

Up

-$801

Up $1,325 (+62%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $50,216Liabilities 2010: $0Net Assets 2010: $50,2162010Assets 2011: $48,090Liabilities 2011: $0Net Assets 2011: $48,0902011Assets 2012: $47,289Liabilities 2012: $0Net Assets 2012: $47,2892012Assets 2013: $45,991Liabilities 2013: $0Net Assets 2013: $45,9912013Assets 2014: $65,335Liabilities 2014: $0Net Assets 2014: $65,3352014Assets 2015: $49,238Liabilities 2015: $0Net Assets 2015: $49,2382015Assets 2016: $87,629Liabilities 2016: $0Net Assets 2016: $87,6292016Assets 2018: $64,494Liabilities 2018: $0Net Assets 2018: $64,4942018Assets 2019: $64,022Liabilities 2019: $0Net Assets 2019: $64,0222019Assets 2020: $61,511Liabilities 2020: $0Net Assets 2020: $61,5112020Assets 2021: $1,492,489Liabilities 2021: $0Net Assets 2021: $1,492,4892021

Highlighted filing

2012

Assets$47,289
Liabilities$0
Net Assets$47,289
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $541Expenses 2010: $3,500Net Income 2010: -$2,9592010Revenue 2011: $134Expenses 2011: $2,260Net Income 2011: -$2,1262011Revenue 2012: $72Expenses 2012: $873Net Income 2012: -$8012012Revenue 2013: $41Expenses 2013: $1,339Net Income 2013: -$1,2982013Revenue 2014: $20,046Expenses 2014: $702Net Income 2014: $19,3442014Revenue 2015: $7,523Expenses 2015: $23,620Net Income 2015: -$16,0972015Revenue 2016: $50,724Expenses 2016: $12,333Net Income 2016: $38,3912016Revenue 2018: $1,296Expenses 2018: $10,562Net Income 2018: -$9,2662018Revenue 2019: $1,727Expenses 2019: $2,199Net Income 2019: -$4722019Revenue 2020: -$2,511Expenses 2020: $0Net Income 2020: -$2,5112020Revenue 2021: $1,437,443Expenses 2021: $6,465Net Income 2021: $1,430,9782021

Highlighted filing

2012

Revenue$72
Expenses$873
Net Income-$801
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 19, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The general purposes for which the corporation is organized are exclusively for research and educational within the meaning of section 501(c)(3) of the internal revenue code.

Filing and Contact Details

Filer

EIN
26-3953776
Raw XML Appendix141 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY048090
IRS990EZ/CashSavingsAndInvestments/EOY047289
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-801
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts072
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome072
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY048090
IRS990EZ/NetAssetsOrFundBalancesBOY048090
IRS990EZ/NetAssetsOrFundBalances/EOY047289
IRS990EZ/NetAssetsOrFundBalancesEOY047289
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MALCOLM J DORMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SIMON PORTNOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ARNOLD BERMAN CO SHUTTS BOWEN LL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARC WATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID KIRSHNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0373
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE GENERAL PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED ARE EXCLUSIVELY FOR RESEARCH AND EDUCATIONAL WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO HELP SUPPORT THE MISSION TO STOP HEART DISEASETHROUGH RESEARCH, EDUCATION AND PREVENTION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10525 OKEECHOBEE BLVD SUITE 1100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST PALM BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033401
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHUTTS & BOWEN LLP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05618358500
IRS990EZ/TotalAssets/BOY048090
IRS990EZ/TotalAssets/EOY047289
IRS990EZ/TotalExpenses0873
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue072
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years050000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total052500
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170052500
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02500
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years050000
IRS990ScheduleA/Total170/Total052500
IRS990ScheduleA/TotalSupport052500
IRS990ScheduleO/GeneralExplanation/Explanation0FLORIDA COMMUNITY BANK AS NOMINEE 72..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: USER FEES. AMOUNT: 373.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0263953776
ReturnHeader/Filer/Name/BusinessNameLine10THE MALCOLM DORMAN CARDIAC RESEARCH
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION INCC/O SHUTTS & BOWEN LLP
ReturnHeader/Filer/NameControl0MALC
ReturnHeader/Filer/Phone05618358500
ReturnHeader/Filer/USAddress/AddressLine10525 OKEECHOBEE BLVD NO 1100
ReturnHeader/Filer/USAddress/City0WEST PALM BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033401
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-19
ReturnHeader/Officer/Name0MALCOLM J DORMAN
ReturnHeader/Officer/Phone05618358500
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0320221799
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SACHS DIAZ & DIAZ PL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103675 SW 24 STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIAMI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0331453032
ReturnHeader/Preparer/Name0MANNY DIAZ
ReturnHeader/Preparer/Phone03054469700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-25T13:16:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,289
Liabilities
$0
Net assets
$47,289
Revenue
$72
Expenses
$873
Net income
-$801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$1.44$0.01$1.43
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.05$0.01$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.01$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.02$0.00$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.00$0.00$0.00