Civic Intelligence

New Cardiovascular Horizons Foundation

990 • Fiscal year 2017 • EIN 46-3186713

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileN/A
3639 Ambassador Caffery Pkwy 605Lafayette, LA 70503

(985) 856-6897

Siviq Scores

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

Liabilities / Assets

85th percentile

0.67x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$63,750

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$581,508

Down $148,737 (-20%) from 2016

Net Assets

Down

$189,382

Down $36,658 (-16%) from 2016

Liabilities

Down

$392,126

Down $112,079 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin36th percentile

Revenue

Up

$3,361,268

Up $448,859 (+15%) from 2016

Expenses

Up

$3,397,926

Up $241,401 (+7.6%) from 2016

Net Income

Up

-$36,658

Up $207,458 (+85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $579,647Liabilities 2014: $501,214Net Assets 2014: $78,4332014Assets 2015: $929,455Liabilities 2015: $119,311Net Assets 2015: $810,1442015Assets 2016: $730,245Liabilities 2016: $504,205Net Assets 2016: $226,0402016Assets 2017: $581,508Liabilities 2017: $392,126Net Assets 2017: $189,3822017Assets 2018: $1,587,684Liabilities 2018: $675,157Net Assets 2018: $912,5272018Assets 2019: $1,414,017Liabilities 2019: $602,051Net Assets 2019: $811,9662019Assets 2020: $674,018Liabilities 2020: $318,849Net Assets 2020: $355,1692020Assets 2021: $2,146,627Liabilities 2021: $656,681Net Assets 2021: $1,489,9462021Assets 2022: $3,141,093Liabilities 2022: $606,706Net Assets 2022: $2,534,3872022Assets 2023: $2,932,788Liabilities 2023: $459,841Net Assets 2023: $2,472,9472023Assets 2024: $3,419,662Liabilities 2024: $536,646Net Assets 2024: $2,883,0162024Assets 2025: $3,709,266Liabilities 2025: $1,006,203Net Assets 2025: $2,703,0632025

Highlighted filing

2017

Assets$581,508
Liabilities$392,126
Net Assets$189,382
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $2,561,720Expenses 2014: $2,483,287Net Income 2014: $78,4332014Revenue 2015: $3,008,279Expenses 2015: $2,276,568Net Income 2015: $731,7112015Revenue 2016: $2,912,409Expenses 2016: $3,156,525Net Income 2016: -$244,1162016Revenue 2017: $3,361,268Expenses 2017: $3,397,926Net Income 2017: -$36,6582017Revenue 2018: $4,039,782Expenses 2018: $3,316,637Net Income 2018: $723,1452018Revenue 2019: $3,849,376Expenses 2019: $3,737,418Net Income 2019: $111,9582019Revenue 2020: $1,387,403Expenses 2020: $1,844,200Net Income 2020: -$456,7972020Revenue 2021: $3,488,179Expenses 2021: $2,353,402Net Income 2021: $1,134,7772021Revenue 2022: $3,732,616Expenses 2022: $2,688,175Net Income 2022: $1,044,4412022Revenue 2023: $3,218,240Expenses 2023: $3,279,680Net Income 2023: -$61,4402023Revenue 2024: $3,820,011Expenses 2024: $3,409,942Net Income 2024: $410,0692024Revenue 2025: $3,479,081Expenses 2025: $3,659,034Net Income 2025: -$179,9532025

Highlighted filing

2017

Revenue$3,361,268
Expenses$3,397,926
Net Income-$36,658
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$3,361,268
Mission and Program Overview

Mission

Provide medical education for medical professionals for the betterment of public health

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$409,467$380,699▼ $28,768
Accounts Receivable$307,681$195,380▼ $112,301
Rtn Earn Endowment Incm Other Fnds$226,040$189,382▼ $36,658
Other Notes and Loans Receivable, Net$6,092--
Land, Buildings, and Equipment, Net$5,496$3,570▼ $1,926
Total Assets$730,245$581,508▼ $148,737
Other Assets Total$1,509$1,859▲ $350
Liabilities
Accounts Payable and Accrued Expenses$492,704$345,524▼ $147,180
Other Liabilities$11,501$46,602▲ $35,101
Total Liabilities$504,205$392,126▼ $112,079
Net Assets / Fund Balance
Total Net Assets Fund Balance$226,040$189,382▼ $36,658
Total Liabilities and Net Assets / Fund Balance$730,245$581,508▼ $148,737

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,243$4,880$8,123
Other Land Buildings$327$1,179$1,506
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa LandryTreasurerFT$63,750$63,750

Board Members and Trustees

NameTitle
Charles Boudreaux JrPresident
Richard ZuschlagBoard Member
Andre OlivierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,198,993
Program Service Revenue
$2,162,275
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,198,993
Change in Net Assets
$-36,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,261,225
Salaries, Compensation, and Employee Benefits$136,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$620,143$19,385-$639,528
Travel$407,371$3,066-$410,437
Conferences and Meetings$397,364--$397,364
Other Expenses$209,042--$209,042
Office Expenses$133,448$3,687-$137,135
Advertising$68,466--$68,466
Current Officers, Directors, Trustees, and Key Employees-$63,750-$63,750
Other Salaries and Wages-$54,485-$54,485
Fees for Services Legal-$23,328-$23,328
Other Employee Benefits-$18,466-$18,466
Occupancy-$18,203-$18,203
Insurance-$4,923-$4,923
Fees for Services Accounting-$1,946-$1,946
Depreciation Depletion-$1,925-$1,925
Total Functional Expenses$3,184,762$213,164$0$3,397,926
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$39,873
Payroll Liabilities$6,229
Fellows Course Fee Payable$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Yes, enforced via the governing documents”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
New Cardiovascular Horizons
EIN
46-3186713
Phone
9858566897
Address
3639 AMBASSADOR CAFFERY PKWY 605, LAFAYETTE, LA 70503

Signing Officer

Name
Lisa Landry
Title
Treasurer
Phone
3375412228
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Landry
Voting Board Members
4
Independent Board Members
0
Employees
5
Volunteers
692

Preparer

Firm
Darnall Sikes Gardes & Frederick
Address
2000 KALISTE SALOOM RD STE 300, LAFAYETTE, LA 70508
Preparer
Clayton E Darnall CPA Cva
Phone
3372323312
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Money raised for cardiovascular seminars for medical professionals.”

Form 990, Part IX, Line 24E

“Accreditation 148,158 0 0 on site- labor 138,934 0 0 on-site materials 81,323 0 0 online services 75,323 0 0 event location expense 61,856 0 0 venue 47,468 0 0 creative services 47,292 0 0 bank charge 0 13,027 0 videographer 6,110 0 0 photographer/prints 4,500 0 0 entertainment 3,248 0 0 it support 0 3,188 0 vip events 2,728 0 0 tips/gifts 2,244 0 0 meals 0 2,216 0 exhibits & displays 959 0 0 phone 0 880 0 staff meetings 0 113 0 suspense 0 -39 0 total 620,143 19,385 0”

Raw XML Appendix334 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/ExplanationTxt0MONEY RAISED FOR CARDIOVASCULAR SEMINARS FOR MEDICAL PROFESSIONALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, ENFORCED VIA THE GOVERNING DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCREDITATION 148,158 0 0 ON SITE- LABOR 138,934 0 0 ON-SITE MATERIALS 81,323 0 0 ONLINE SERVICES 75,323 0 0 EVENT LOCATION EXPENSE 61,856 0 0 VENUE 47,468 0 0 CREATIVE SERVICES 47,292 0 0 BANK CHARGE 0 13,027 0 VIDEOGRAPHER 6,110 0 0 PHOTOGRAPHER/PRINTS 4,500 0 0 ENTERTAINMENT 3,248 0 0 IT SUPPORT 0 3,188 0 VIP EVENTS 2,728 0 0 TIPS/GIFTS 2,244 0 0 MEALS 0 2,216 0 EXHIBITS & DISPLAYS 959 0 0 PHONE 0 880 0 STAFF MEETINGS 0 113 0 SUSPENSE 0 -39 0 TOTAL 620,143 19,385 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0730245
IRS990/TotalAssetsEOYAmt0581508
IRS990/TotalAssetsGrp/BOYAmt0730245
IRS990/TotalAssetsGrp/EOYAmt0581508
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01198993
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03184762
IRS990/TotalFunctionalExpensesGrp/TotalAmt03397926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0504205
IRS990/TotalLiabilitiesEOYAmt0392126
IRS990/TotalLiabilitiesGrp/BOYAmt0504205
IRS990/TotalLiabilitiesGrp/EOYAmt0392126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189382
IRS990/TotalProgramServiceExpensesAmt03184762
IRS990/TotalProgramServiceRevenueAmt02162275
IRS990/TotalReportableCompFromOrgAmt063750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02162275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03361268
IRS990/TotalVolunteersCnt0692
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0730245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0581508
IRS990/TravelGrp/ManagementAndGeneralAmt03066
IRS990/TravelGrp/ProgramServicesAmt0407371
IRS990/TravelGrp/TotalAmt0410437
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03639 AMBASSADOR CAFFERY PKWY 605
IRS990/USAddress/AddressLine2Txt0STE 504
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070503
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA LANDRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03375412228
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW CARDIOVASCULAR HORIZONS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0463186713
ReturnHeader/Filer/PhoneNum09858566897
ReturnHeader/Filer/USAddress/AddressLine1Txt03639 AMBASSADOR CAFFERY PKWY 605
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E628FBD87C5B07116045278BE52C5D1D0B2E7DFE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057416B73EB43F71D4A1F43737BAA84BC7F4FD5E1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720738838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARNALL SIKES GARDES & FREDERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 KALISTE SALOOM RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070508
ReturnHeader/PreparerPersonGrp/PhoneNum03372323312
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAYTON E DARNALL CPA CVA
ReturnHeader/ReturnTs02018-05-16T09:17:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$581,508
Liabilities
$392,126
Net assets
$189,382
Revenue
$3,361,268
Expenses
$3,397,926
Net income
-$36,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.71$1.01$2.70$3.48$3.66$0.18
2024Detailed filing. Detailed filing data is available for this year.$3.42$0.54$2.88$3.82$3.41$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.46$2.47$3.22$3.28$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.61$2.53$3.73$2.69$1.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.66$1.49$3.49$2.35$1.13
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.32$0.36$1.39$1.84$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.60$0.81$3.85$3.74$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.68$0.91$4.04$3.32$0.72
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.39$0.19$3.36$3.40$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.50$0.23$2.91$3.16$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.12$0.81$3.01$2.28$0.73
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.50$0.08$2.56$2.48$0.08