Civic Intelligence

Pfo Research Foundation

990EZ • Fiscal year 2011 • EIN 27-2348369

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 01, 2012

Organization Profile
PO Box 2084980308
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$16,108

No earlier filing loaded for comparison.

Net Assets

$16,108

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

$40,100

No earlier filing loaded for comparison.

Expenses

$26,688

No earlier filing loaded for comparison.

Net Income

$13,412

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2011: $16,108Net Assets 2011: $16,1082011

Highlighted filing

2011

Assets$16,108
Liabilities-
Net Assets$16,108
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2011: $40,100Expenses 2011: $26,688Net Income 2011: $13,4122011

Highlighted filing

2011

Revenue$40,100
Expenses$26,688
Net Income$13,412
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 1, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-2348369
Raw XML Appendix202 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Julie Lyon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Emily Block
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Charlie Ungaschick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Peggy Mahrt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4David Dansereau
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5E Bray Patrick-Lake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Member at Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Member at large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President & CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/BOY02583
IRS990EZ/OtherAssetsTotal/EOY01583
IRS990EZ/OtherExpensesTotal024416
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The PFO Research Foundation seeks to educate the public about patent foramen ovale (PFO) and support research into the conditions related disorder. The PFO Research Foundation (PRF) was formed by patients for patients and is supported by leading experts in the field of PFO medicine.
IRS990EZ/PrintingPublicationsPostage0957
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Improved patient care by ensuring patients have access to the latest scientific information related to PFO.Increased funding for research into patent foramen ovale and related conditions.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations021414
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IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Johnstown
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080534
IRS990EZ/TheBooksAreInCareOf/NamePerson0Patti Nixon
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03036527198
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0pforesearch.org
IRS990ScheduleA/AmountsSubstContributorsTotal06122
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear040100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year056856
IRS990ScheduleA/GiftsGrantsContribReceived170/Total096956
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Intangible Assets - Beginning $2583 Intangible Assets - Ending $1583
IRS990ScheduleO/GeneralExplanation/Explanation1Bank fees $3
IRS990ScheduleO/GeneralExplanation/Explanation2PARKING $87
IRS990ScheduleO/GeneralExplanation/Explanation3Food and beverage $229
IRS990ScheduleO/GeneralExplanation/Explanation4Meetings $810
IRS990ScheduleO/GeneralExplanation/Explanation5Web Expense $1727
IRS990ScheduleO/GeneralExplanation/Explanation6Audio visual and electronics $1747
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $1614
IRS990ScheduleO/GeneralExplanation/Explanation8Amortization $1000
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $17146
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $5
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $48
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1012
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1010
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IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1001
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272348369
ReturnHeader/Filer/Name/BusinessNameLine10PFO Research Foundation
ReturnHeader/Filer/NameControl0PFOR
ReturnHeader/Filer/Phone08887362447
ReturnHeader/Filer/USAddress/AddressLine10PO Box 20849
ReturnHeader/Filer/USAddress/City0Boulder
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080308
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-01
ReturnHeader/Officer/Name0E Bray Patrick-Lake
ReturnHeader/Officer/Title0President & CEO
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080501
ReturnHeader/Preparer/Name0Jim Marty CPA
ReturnHeader/Preparer/Phone03036510304
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-01T14:39:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,108
Liabilities
-
Net assets
$16,108
Revenue
$40,100
Expenses
$26,688
Net income
$13,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$16.1$40.1$26.7$13.4