Civic Intelligence

Cleveland Cardiovascular Research Foundation

990 • Fiscal year 2012 • EIN 34-1868974

Jan 01, 2012 to Dec 31, 2012 • Filed on May 22, 2013

C/O 1001 Jaycox Road Room 244011
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

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$214,197

Down $128,760 (-38%) from 2011

Net Assets

Down

$214,197

Down $128,760 (-38%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$311,213

Up $199,295 (+178%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $271,722Liabilities 2010: $0Net Assets 2010: $271,7222010Assets 2011: $342,957Liabilities 2011: $0Net Assets 2011: $342,9572011Assets 2012: $214,197Liabilities 2012: $0Net Assets 2012: $214,1972012Assets 2013: $224,822Liabilities 2013: $0Net Assets 2013: $224,8222013Assets 2014: $256,607Liabilities 2014: $0Net Assets 2014: $256,6072014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$214,197
Liabilities$0
Net Assets$214,197

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2010: $147,8262010Expenses 2011: $111,9182011Expenses 2012: $311,2132012Revenue 2013: $146,797Expenses 2013: $135,382Net Income 2013: $11,4152013Revenue 2014: $165,422Expenses 2014: $133,638Net Income 2014: $31,7842014Revenue 2015: $39,673Expenses 2015: $296,280Net Income 2015: -$256,6072015

Highlighted filing

2012

Revenue-
Expenses$311,213
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 22, 2013
Return Version
2012v2.2
Gross Receipts
$182,654
Mission and Program Overview

Mission

Research using clinical trials

Filing and Contact Details

Filer

EIN
34-1868974
Raw XML Appendix325 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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IRS990/InvestmentIncomePriorYear01135
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IRS990/InvestmentIncome/TotalRevenueColumn0628
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec06806
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/Organization501c30X
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IRS990/OtherExpensesCurrentYear0309963
IRS990/OtherExpenses/Description0Dues subscriptions
IRS990/OtherExpenses/Description1Repairs Maintenance
IRS990/OtherExpenses/Description2Bank charges
IRS990/OtherExpenses/Description3Postage delivery
IRS990/OtherExpenses/ProgramServices0250
IRS990/OtherExpenses/ProgramServices1500
IRS990/OtherExpenses/ProgramServices2150
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IRS990/OtherExpenses/Total0250
IRS990/OtherExpenses/Total1500
IRS990/OtherExpenses/Total2150
IRS990/OtherExpenses/Total319
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621500
IRS990/ProgramServiceRevenueCY0182026
IRS990/ProgramServiceRevenue/Description0Clinical trials
IRS990/ProgramServiceRevenuePriorYear0182018
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0182026
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IRS990/ProhibitedTaxShelterTrans0false
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IRS990/ReconcilationRevenueExpenses0-128559
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IRS990/RetainedEarningsEndowmentEtc/BOY0342957
IRS990/RetainedEarningsEndowmentEtc/EOY0214197
IRS990/RevenuesLessExpensesCY0-128559
IRS990/RevenuesLessExpensesPriorYear071235
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/HospitalNameAndAddress/City0Cleveland
IRS990ScheduleA/HospitalNameAndAddress/Name/BusinessNameLine10Fairview General Hospital
IRS990ScheduleA/HospitalNameAndAddress/State0OH
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/MedicalResearchOrg170b1Aiii0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990/ScheduleBRequired0false
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IRS990ScheduleD/Equipment/Depreciation06806
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06806
IRS990ScheduleD/ExpensesSubtotal0311213
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Leasing of space and staffing
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1For professional medical services provided in clinical trials
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2For professional medical services provided in clinical trials
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction3For professional medical services provided in clinical trials
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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Anthony Vlastaris
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1E Dean Nukta
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2Marcello Mellino
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IRS990ScheduleO/GeneralExplanation/Explanation1Fees paid to medical professionals for professional medical services performed in conducting clinical trials
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IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0341868974
ReturnHeader/Filer/Name/BusinessNameLine10Cleveland Cardiovascular Research Foundation
ReturnHeader/Filer/NameControl0CLEV
ReturnHeader/Filer/Phone04409379301
ReturnHeader/Filer/USAddress/AddressLine10C/O 1001 Jaycox Road Room 2
ReturnHeader/Filer/USAddress/City0Avon
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ReturnHeader/Officer/DateSigned02013-05-22
ReturnHeader/Officer/Name0Emad D Nukta
ReturnHeader/Officer/Title0Officer
ReturnHeader/Preparer/DatePrepared02013-05-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10John G Vertal CFP CPAPFS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101001 Jaycox Road Suite 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Avon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044011
ReturnHeader/Preparer/Name0John G Vertal
ReturnHeader/Preparer/Phone04409379301
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-22T02:15:35-00:00

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