Civic Intelligence

New Cardiovascular Horizons Foundation

990 • Fiscal year 2018 • EIN 46-3186713

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2020

3639 Ambassador Caffery Pkwy 605Lafayette, LA 70503

(985) 856-6897

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,482,773

Up $901,265 (+155%) from 2017

Net Assets

Up

$700,008

Up $510,626 (+270%) from 2017

Liabilities

Up

$782,765

Up $390,639 (+100%) from 2017

Revenue And Expenses

Revenue

Up

$3,968,926

Up $607,658 (+18%) from 2017

Expenses

Up

$3,458,300

Up $60,374 (+1.8%) from 2017

Net Income

Up

$510,626

Up $547,284 (+1493%) from 2017

Historical Trend

Balance Sheet Trend

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 2018: $1,482,773Liabilities 2018: $782,765Net Assets 2018: $700,0082018Assets 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

2018

Assets$1,482,773
Liabilities$782,765
Net Assets$700,008

Operations Trend

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 2018: $3,968,926Expenses 2018: $3,458,300Net Income 2018: $510,6262018Revenue 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

2018

Revenue$3,968,926
Expenses$3,458,300
Net Income$510,626
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2020
Return Version
2017v2.3
Gross Receipts
$3,968,926
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$380,699$1,177,354▲ $796,655
Rtn Earn Endowment Incm Other Fnds$189,382$700,008▲ $510,626
Accounts Receivable$195,380$274,869▲ $79,489
Land, Buildings, and Equipment, Net$3,570$2,716▼ $854
Total Assets$581,508$1,482,773▲ $901,265
Other Assets Total$1,859$27,834▲ $25,975
Liabilities
Accounts Payable and Accrued Expenses$345,524$720,490▲ $374,966
Other Liabilities$46,602$62,275▲ $15,673
Total Liabilities$392,126$782,765▲ $390,639
Net Assets / Fund Balance
Total Net Assets Fund Balance$189,382$700,008▲ $510,626
Total Liabilities and Net Assets / Fund Balance$581,508$1,482,773▲ $901,265

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,716$8,252$10,968
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,521,550
Program Service Revenue
$2,447,376
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,521,550
Change in Net Assets
$510,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,313,988
Salaries, Compensation, and Employee Benefits$144,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$575,244$44,290-$619,534
Travel$500,961--$500,961
Conferences and Meetings$390,707--$390,707
Other Expenses$165,100--$165,100
Office Expenses$92,997$4,447-$97,444
Comp Disqual Persons-$85,000-$85,000
Advertising$50,093--$50,093
Other Salaries and Wages-$43,533-$43,533
Occupancy-$18,175-$18,175
Other Employee Benefits-$15,779-$15,779
Insurance-$3,746-$3,746
Fees for Services Accounting-$2,498-$2,498
Depreciation Depletion-$2,194-$2,194
Total Functional Expenses$3,238,638$219,662$0$3,458,300
International Activity

International Summary

Spending
$19,445

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
ColumbiaMedical SeminarsSeminar Held--$19,445
ChinaMedical SeminarsSeminar Held---
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$58,942
Payroll Liabilities$3,333
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
Lauren Baldwin
Title
Adminstrator
Phone
3375412228
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Boudreaux Jr
Voting Board Members
3
Independent Board Members
0
Employees
5
Volunteers
503

Preparer

Firm
Darnall Sikes & 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 1, Item B

Amending to reflect accounting changes made after original return was filed.

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

Money raised for cardiovascular seminars for medical professionals.

Form 990, Part IX, Line 24E

On site- labor 148,790 0 0 accreditation 117,186 0 0 on-site materials 91,227 0 0 online services 83,187 0 0 venue 61,595 0 0 creative services 48,724 0 0 bad debt 0 27,695 0 tips/gifts 9,576 0 0 bank charge 0 9,007 0 it support 0 6,375 0 meals 0 5,993 0 event location expense 4,974 0 0 photographer/prints 4,500 0 0 entertainment 3,038 0 0 vip events 2,447 0 0 phone 0 1,864 0 interest 0 642 0 misc - pp adj 0 -7,286 0 total 575,244 44,290 0

Raw XML Appendix344 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0345524
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0720490
IRS990/AccountsReceivableGrp/BOYAmt0195380
IRS990/AccountsReceivableGrp/EOYAmt0274869
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE MEDICAL EDUCATION FOR MEDICAL PROFESSIONALS FOR THE BETTERMENT OF PUBLIC HEALTH
IRS990/AdvertisingGrp/ProgramServicesAmt050093
IRS990/AdvertisingGrp/TotalAmt050093
IRS990/AllOtherContributionsAmt01521550
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt044290
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0575244
IRS990/AllOtherExpensesGrp/TotalAmt0619534
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LAUREN BALDWIN
IRS990/BooksInCareOfDetail/PhoneNum03373152066
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03969 AMBASSADOR CAFFERY PKWY
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0STE 605
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070503
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0380699
IRS990/CashNonInterestBearingGrp/EOYAmt01177354
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt085000
IRS990/CompDisqualPersonsGrp/TotalAmt085000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0390707
IRS990/ConferencesMeetingsGrp/TotalAmt0390707
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01521550
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03313988
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02447376
IRS990/CYRevenuesLessExpensesAmt0510626
IRS990/CYSalariesCompEmpBnftPaidAmt0144312
IRS990/CYTotalExpensesAmt03458300
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03968926
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02194
IRS990/DepreciationDepletionGrp/TotalAmt02194
IRS990/Desc0MONEY RAISED FOR CARDIOVASCULAR SEMINARS FOR MEDICAL PROFESSIONALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03238638
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02498
IRS990/FeesForServicesAccountingGrp/TotalAmt02498
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES BOUDREAUX JR
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDRE OLIVIER
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD ZUSCHLAG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03968926
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03746
IRS990/InsuranceGrp/TotalAmt03746
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08252
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02716
IRS990/LandBldgEquipCostOrOtherBssAmt010968
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE MEDICAL EDUCATION FOR MEDICAL PROFESSIONALS FOR THE BETTERMENT OF PUBLIC HEALTH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0189382
IRS990/NetAssetsOrFundBalancesEOYAmt0700008
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018175
IRS990/OccupancyGrp/TotalAmt018175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04447
IRS990/OfficeExpensesGrp/ProgramServicesAmt092997
IRS990/OfficeExpensesGrp/TotalAmt097444
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01859
IRS990/OtherAssetsTotalGrp/EOYAmt027834
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015779
IRS990/OtherExpensesGrp/Desc0FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc1AUDIOVISUAL
IRS990/OtherExpensesGrp/Desc2LIVE CASE TRANSMISSION
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0665115
IRS990/OtherExpensesGrp/ProgramServicesAmt1555321
IRS990/OtherExpensesGrp/ProgramServicesAmt2243100
IRS990/OtherExpensesGrp/ProgramServicesAmt3165100
IRS990/OtherExpensesGrp/TotalAmt0665115
IRS990/OtherExpensesGrp/TotalAmt1555321
IRS990/OtherExpensesGrp/TotalAmt2243100
IRS990/OtherExpensesGrp/TotalAmt3165100
IRS990/OtherLiabilitiesGrp/BOYAmt046602
IRS990/OtherLiabilitiesGrp/EOYAmt062275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043533
IRS990/OtherSalariesAndWagesGrp/TotalAmt043533
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES BOUDREAUX JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NCVH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02447376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02447376
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MONEY RAISED FOR CARDIOVASCULAR SEMINARS FOR MEDICAL PROFESSIONALS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01198993
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03261225
IRS990/PYProgramServiceRevenueAmt02162275
IRS990/PYRevenuesLessExpensesAmt0-36658
IRS990/PYSalariesCompEmpBnftPaidAmt0136701
IRS990/PYTotalExpensesAmt03397926
IRS990/PYTotalRevenueAmt03361268
IRS990/ReconcilationRevenueExpnssAmt0510626
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02447376
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0189382
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0700008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01521550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01198993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01207527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01205588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0499894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05633552
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010212238
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96920
IRS990ScheduleA/PublicSupportTotal170Amt05460294
IRS990ScheduleA/SubstantialContributorsTotAmt0173258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01521550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01198993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01207527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01205588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0499894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05633552
IRS990ScheduleA/TotalSupportAmt05633552
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02716
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08252
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02716
IRS990ScheduleD/TotalLiabilityAmt062275
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt019445
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0COLUMBIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CHINA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEMINAR HELD
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SEMINAR HELD
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0MEDICAL SEMINARS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1MEDICAL SEMINARS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt019445
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0COLUMBIA 0 0 CHINA 19,445 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt019445
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDING TO REFLECT ACCOUNTING CHANGES MADE AFTER ORIGINAL RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONEY RAISED FOR CARDIOVASCULAR SEMINARS FOR MEDICAL PROFESSIONALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES, ENFORCED VIA THE GOVERNING DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ON SITE- LABOR 148,790 0 0 ACCREDITATION 117,186 0 0 ON-SITE MATERIALS 91,227 0 0 ONLINE SERVICES 83,187 0 0 VENUE 61,595 0 0 CREATIVE SERVICES 48,724 0 0 BAD DEBT 0 27,695 0 TIPS/GIFTS 9,576 0 0 BANK CHARGE 0 9,007 0 IT SUPPORT 0 6,375 0 MEALS 0 5,993 0 EVENT LOCATION EXPENSE 4,974 0 0 PHOTOGRAPHER/PRINTS 4,500 0 0 ENTERTAINMENT 3,038 0 0 VIP EVENTS 2,447 0 0 PHONE 0 1,864 0 INTEREST 0 642 0 MISC - PP ADJ 0 -7,286 0 TOTAL 575,244 44,290 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0581508
IRS990/TotalAssetsEOYAmt01482773
IRS990/TotalAssetsGrp/BOYAmt0581508
IRS990/TotalAssetsGrp/EOYAmt01482773
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01521550
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03238638
IRS990/TotalFunctionalExpensesGrp/TotalAmt03458300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0392126
IRS990/TotalLiabilitiesEOYAmt0782765
IRS990/TotalLiabilitiesGrp/BOYAmt0392126
IRS990/TotalLiabilitiesGrp/EOYAmt0782765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0700008
IRS990/TotalProgramServiceExpensesAmt03238638
IRS990/TotalProgramServiceRevenueAmt02447376
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02447376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03968926
IRS990/TotalVolunteersCnt0503
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0581508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01482773
IRS990/TravelGrp/ProgramServicesAmt0500961
IRS990/TravelGrp/TotalAmt0500961
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03639 AMBASSADOR CAFFERY PKWY 605
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070508
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN BALDWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINSTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03375412228
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW CARDIOVASCULAR HORIZONS
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/AtSubmissionCreationDeviceId04DC8EE91135CEB962A3573B0AD1D89AB010CE4C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCF88DB335327928AE1D6EF8B3D90206227E0A64
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.214.124.170
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:27:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720738838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARNALL SIKES & 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/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAYTON E DARNALL CPA CVA
ReturnHeader/ReturnTs02020-05-14T14:27:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings