Civic Intelligence

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

990EZ • Fiscal year 2014 • EIN 26-3953776

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 02, 2015

Organization ProfileN/A
525 Okeechobee Blvd No 1100West Palm Beach, FL 33401

(561) 835-8500

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

48793%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$65,335

Up $19,344 (+42%) from 2013

Net Assets

Up

$65,335

Up $19,344 (+42%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin99th percentile

Revenue

Up

$20,046

Up $20,005 (+48793%) from 2013

Expenses

Down

$702

Down $637 (-48%) from 2013

Net Income

Up

$19,344

Up $20,642 (+1590%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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 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

2014

Assets$65,335
Liabilities$0
Net Assets$65,335
Open 2014 Filing

Operations Trend

Revenue Growth100th 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 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

2014

Revenue$20,046
Expenses$702
Net Income$19,344
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 2, 2015
Return Version
2014v5.0
Gross Receipts
$20,046
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.

Program Services

DescriptionGrantsExpenses
TO HELP SUPPORT THE MISSION TO STOP HEART DISEASETHROUGH RESEARCH, EDUCATION AND PREVENTION.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MALCOLM J DORMANDirector-$0--
SIMON PORTNOYDirector-$0--
ARNOLD BERMAN CO SHUTTS BOWEN LLDirector-$0--
MARC WATSONDirector-$0--
DAVID KIRSHNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Malcolm Dorman Cardiac Research
EIN
26-3953776
Phone
5618358500
Address
525 OKEECHOBEE BLVD NO 1100, WEST PALM BEACH, FL 33401

Signing Officer

Name
Malcolm J Dorman
Title
Director
Phone
5618358500
Signed
2015-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Sachs Diaz & Diaz Pl
Address
3675 SW 24 STREET, MIAMI, FL 33145-3032
Preparer
Manny Diaz
Phone
3054469700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: florida community bank as nominee. Amount: 46.”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHUTTS & BOWEN LLP
IRS990EZ/BooksInCareOfDetail/PhoneNum05618358500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0525 OKEECHOBEE BLVD SUITE 1100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST PALM BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045991
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065335
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt020000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt019344
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0702
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045991
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065335
IRS990EZ/GrossReceiptsAmt020046
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045991
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045991
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065335
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MALCOLM J DORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SIMON PORTNOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARNOLD BERMAN CO SHUTTS BOWEN LL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARC WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID KIRSHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP SUPPORT THE MISSION TO STOP HEART DISEASETHROUGH RESEARCH, EDUCATION AND PREVENTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0702
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt020046
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt020000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020000
IRS990ScheduleA/TotalSupportAmt020000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FLORIDA COMMUNITY BANK AS NOMINEE. AMOUNT: 46.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MALCOLM J DORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05618358500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MALCOLM DORMAN CARDIAC RESEARCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INCC/O SHUTTS & BOWEN LLP
ReturnHeader/Filer/BusinessNameControlTxt0MALC
ReturnHeader/Filer/EIN0263953776
ReturnHeader/Filer/PhoneNum05618358500
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 OKEECHOBEE BLVD NO 1100
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320221799
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SACHS DIAZ & DIAZ PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03675 SW 24 STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331453032
ReturnHeader/PreparerPersonGrp/PhoneNum03054469700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MANNY DIAZ
ReturnHeader/ReturnTs02015-02-09T13:46:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$65,335
Liabilities
$0
Net assets
$65,335
Revenue
$20,046
Expenses
$702
Net income
$19,344
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
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