Civic Intelligence

Cardiovascular Research Foundation

990 • Fiscal year 2014 • EIN 52-1752653

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.CRF.ORG

View Organization Page

111 East 59th StreetNew York, NY 10022-1202

(646) 434-4611

Siviq Scores

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

Liabilities / Assets

81st percentile

0.73x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.49x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

31st percentile

0.2%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$561,957

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

10th percentile

-5.1%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

3.2%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$32,702,183

Down $1,755,125 (-5.1%) from 2013

Net Assets

Down

$8,915,289

Down $222,061 (-2.4%) from 2013

Liabilities

Down

$23,786,894

Down $1,533,064 (-6.1%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin31st percentile

Revenue

Up

$48,702,682

Up $1,492,521 (+3.2%) from 2013

Expenses

Up

$48,596,443

Up $1,872,486 (+4.0%) from 2013

Net Income

Down

$106,239

Down $379,965 (-78%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$100M$50M$0Assets 2010: $29,055,505Liabilities 2010: $26,123,647Net Assets 2010: $2,931,8582010Assets 2011: $33,795,070Liabilities 2011: $28,104,965Net Assets 2011: $5,690,1052011Assets 2012: $34,119,818Liabilities 2012: $25,738,255Net Assets 2012: $8,381,5632012Assets 2013: $34,457,308Liabilities 2013: $25,319,958Net Assets 2013: $9,137,3502013Assets 2014: $32,702,183Liabilities 2014: $23,786,894Net Assets 2014: $8,915,2892014Assets 2015: $33,936,359Liabilities 2015: $25,462,352Net Assets 2015: $8,474,0072015Assets 2016: $38,713,115Liabilities 2016: $28,829,073Net Assets 2016: $9,884,0422016Assets 2017: $41,874,156Liabilities 2017: $29,588,597Net Assets 2017: $12,285,5592017Assets 2018: $47,712,737Liabilities 2018: $29,341,368Net Assets 2018: $18,371,3692018Assets 2019: $60,748,866Liabilities 2019: $31,708,918Net Assets 2019: $29,039,9482019Assets 2020: $55,991,119Liabilities 2020: $30,642,796Net Assets 2020: $25,348,3232020Assets 2021: $57,426,030Liabilities 2021: $26,270,389Net Assets 2021: $31,155,6412021Assets 2022: $76,093,334Liabilities 2022: $43,397,873Net Assets 2022: $32,695,4612022Assets 2023: $91,969,884Liabilities 2023: $45,544,170Net Assets 2023: $46,425,7142023Assets 2024: $87,491,417Liabilities 2024: $37,248,809Net Assets 2024: $50,242,6082024

Highlighted filing

2014

Assets$32,702,183
Liabilities$23,786,894
Net Assets$8,915,289
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$100M$50M$0-$50MExpenses 2010: $42,248,0782010Expenses 2011: $40,392,4072011Expenses 2012: $41,451,4122012Revenue 2013: $47,210,161Expenses 2013: $46,723,957Net Income 2013: $486,2042013Revenue 2014: $48,702,682Expenses 2014: $48,596,443Net Income 2014: $106,2392014Revenue 2015: $50,260,197Expenses 2015: $50,750,916Net Income 2015: -$490,7192015Revenue 2016: $55,036,963Expenses 2016: $53,592,613Net Income 2016: $1,444,3502016Revenue 2017: $56,259,563Expenses 2017: $54,447,845Net Income 2017: $1,811,7182017Revenue 2018: $60,750,509Expenses 2018: $54,012,608Net Income 2018: $6,737,9012018Revenue 2019: $65,620,319Expenses 2019: $55,971,546Net Income 2019: $9,648,7732019Revenue 2020: $37,490,664Expenses 2020: $41,452,402Net Income 2020: -$3,961,7382020Revenue 2021: $52,277,749Expenses 2021: $47,332,137Net Income 2021: $4,945,6122021Revenue 2022: $61,324,834Expenses 2022: $57,291,678Net Income 2022: $4,033,1562022Revenue 2023: $78,271,229Expenses 2023: $64,971,760Net Income 2023: $13,299,4692023Revenue 2024: $68,904,326Expenses 2024: $66,655,898Net Income 2024: $2,248,4282024

Highlighted filing

2014

Revenue$48,702,682
Expenses$48,596,443
Net Income$106,239
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$53,493,016
Mission and Program Overview

Mission

Investigate, evaluate and educate the treatment of cardiovascular disease.

Cardiovascular research foundation is an independent, academically focused organization dedicated to improving the survival and quality of life for people with cardiovascular disease through research and education. The organization has played a major role in realizing dramatic improvements in the lives of countless numbers of patients by establishing the safe use of new technologies and therapies in the subspecialty of interventional cardiology and endovascular medicine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,192,925$9,537,833▼ $655,092
Land, Buildings, and Equipment, Net$8,175,752$8,039,988▼ $135,764
Accounts Receivable$5,636,642$4,715,743▼ $920,899
Cash and Non-Interest-Bearing Accounts$3,681,003$3,492,419▼ $188,584
Prepaid Expenses and Deferred Charges$1,106,729$1,406,339▲ $299,610
Investments Other Securities$274,717$492,440▲ $217,723
Savings and Temporary Cash Investments$423,889--
Total Assets$34,457,308$32,702,183▼ $1,755,125
Other Assets Total$4,965,651$5,017,421▲ $51,770
Liabilities
Tax Exempt Bond Liabilities$17,445,000$16,880,000▼ $565,000
Accounts Payable and Accrued Expenses$5,546,249$4,051,821▼ $1,494,428
Deferred Revenue$2,153,659$2,608,740▲ $455,081
Other Liabilities$175,050$246,333▲ $71,283
Total Liabilities$25,319,958$23,786,894▼ $1,533,064
Net Assets / Fund Balance
Unrestricted Net Assets$9,137,350$8,915,289▼ $222,061
Total Net Assets Fund Balance$9,137,350$8,915,289▼ $222,061
Total Liabilities and Net Assets / Fund Balance$34,457,308$32,702,183▼ $1,755,125

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,494,136$8,159,894$12,654,030
Buildings$1,954,047$4,301,445$6,255,492
Leasehold Improvements$758,716$1,377,581$2,136,297
Other Land Buildings$418,077$759,092$1,177,169
Land$415,012-$415,012
Other Assets Org$4,310,294--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juan F GranadaExec.director Chief Scientif.officer,sccrFT$512,854$49,103$561,957
Juan F GranadaExec.director Chief Scientif.officer-$512,361$49,596$561,957
John C LewinPresident, CEO, & DirectorFT$481,561$30,801$512,362
Gary S MintzChief Medical OfficerFT$440,824$31,890$472,714
Ori Ben-yehudaExecutive Director CTCFT$374,814$48,143$422,957
Johnnie C WhiteExecutive DirectorFT$277,291$142,168$419,459
Andrew F KrausCOO and TreasurerFT$254,459$149,136$403,595
Donald L Abrams EsqGeneral Counsel, SecretaryFT$372,031$16,515$388,546
Joshua D HartmanExec.director Meetings & Educational SvcFT$286,433$40,631$327,064
Joshua D HartmanExec.director Meetings & Educational-$242,648$84,416$327,064
Grzegorz L KaluzaDirector OperationsFT$277,227$46,355$323,582
Matthew P PazarynaFormer CFO and TreasurerFT$127,379$37,056$164,435
Colette Y GardnerDirector-$29,038-$29,038

Board Members and Trustees

NameTitle
Arthur J PergamentDirector
Eric a Rose MdDirector
Frank Litvack MdDirector
Jeffrey W Moses MdDirector
Joseph G BeckDirector
Karen G KrasneyDirector
Marvin L WoodallDirector
Robert L GlenningDirector
William a HimmelsbachDirector
Eric B Woldenberg EsqChariman

Highest Paid Contractors

ContractorServicesLocationCompensation
Executive Interim ManagementManagement ConsultingPO BOX 1074, Chatham, NJ 07928$197,275
Usas Technologies LLCManagement Consulting197 STATE ROUTE 18 SUITE 304, East Brunswick, NJ 08816$196,143
Llewellyn Consulting LLPManagement Consulting540 BRAUN ROAD MOUNT, Vision, NY 13810$139,738
Fixed Gear DesignsManagement Consulting2917 ANNUNCIATION STREET, New Orleans, LA 70115$107,400
Northpoint Digital LLCManagement Consulting130 WEST 42ND ST, New York, NY 10036$106,813
Revenue and Support

Revenue Composition

Contributions and Grants
$7,496,122
Program Service Revenue
$40,699,936
Investment Income
$544,325
Other Revenue
$-37,701
All Other Contributions
$7,047,622
Change in Net Assets
$106,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,860,151
Revenue Not Reported on Financial Statements
$-157,469
Revenue Not Reported on Form 990
$-141,360
Other Revenue Adjustments
$-157,469
Total Revenue per Audited Statements
$48,718,791
Total Revenue per Form 990
$48,702,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,164,439
Salaries, Compensation, and Employee Benefits$18,138,249
Grants and Similar Amounts Paid$1,237,500
Total Fundraising Expense$100,494
Professional Fundraising Fees$56,255

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,362,843$2,957,459-$13,320,302
Information Technology$5,643,147$29,591-$5,672,738
Fees for Services Other$3,717,258$466,643-$4,183,901
Travel$3,627,382$119,065$1,589$3,748,036
Office Expenses$2,926,055$295,393$28,215$3,249,663
Occupancy$2,050,259$352,871-$2,403,130
Conferences and Meetings$2,068,905$38,959$14,435$2,122,299
Current Officers, Directors, Trustees, and Key Employees$1,607,089$452,846-$2,059,935
Depreciation Depletion$1,348,486$155,178-$1,503,664
Other Employee Benefits$1,139,867$269,934-$1,409,801
All Other Expenses$1,149,913$127,737-$1,277,650
Grants to Domestic Orgs$1,237,500--$1,237,500
Payroll Taxes$873,523$185,593-$1,059,116
Interest$911,520--$911,520
Other Expenses$604,694$0$0$604,694
Insurance$381,301$48,472-$429,773
Pension Plan Contributions$242,514$46,581-$289,095
Fees for Services Accounting$37,424$207,748-$245,172
Fees for Services Professional Fundraising--$56,255$56,255
Fees for Services Legal-$48,127-$48,127
Advertising$18,750--$18,750
Total Functional Expenses$42,536,092$5,959,857$100,494$48,596,443

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$48,940,852
Expenses per Audited Statements$48,596,443
Total Expenses per Form 990$48,596,443
Expenses Not Reported on Form 990$344,409
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Columbia University College of Physicians and SurgeonsNew York, NY501(c)(3)Clinical Research in the Field of Cardiovascular Medicine$1,237,500

International Summary

Offices
0
Employees
0
Spending
$2,370,733

International Compliance

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
Europe (including Iceland & Greenland)Program ServicesActivities Related to Clinical Management and Research Support00$1,286,905
East Asia and the PacificProgram ServicesActivities Related to Clinical Management and Research Support00$465,641
North AmericaProgram ServicesActivities Related to Clinical Management and Research Support00$352,046
South AmericaProgram ServicesActivities Related to Clinical Management and Research Support00$101,946
Middle East and North AfricaProgram ServicesActivities Related to Clinical Management and Research Support00$85,555
East Asia and the PacificProgram ServicesActivities Related to Clinical Management and Research Support00$78,640
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$154,609
Fundraising Gross Income$70,840
Professional Fundraising Fees$56,255

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pulse of the City Event$519,340$70,840$28,430$42,410
Total Events$519,340$70,840$154,609$-83,769
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$246,333

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACounty of Rockland Industrial Development Agency2004-12-23$18,000,000To build research facility in rockland county, new york

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$18,000,000--$307,351

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“The tax return is prepared by an independent accounting firm based on the information provided by the cardiovascular research foundation. Prior to filing, the board of directors receives a copy of form 990 and the attachments to review and discuss. The accounting firm responds to various questions asked by the board prior to submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“The board of directors and officers are required to respond to inquiries about the conflict of interest policy and disclose any conflicts on an annual basis. They also have to fill out an annual online questionnaire.”

Form 990, Part VI, Section B, Line 15

“The compensation committee of the board of directors reviews the compensation of the officers to determine if the compensation is reasonable, based upon the review of forms 990 for other tax-exempt organizations with exempt purpose's similar to the cardiovascular research foundation's mission. Comparative information is obtained from the pharmaceutical and device industries and other not-for-profits in the new york city area. Compensation is also based upon educational and work experience. The ceo has an employment contract.”

Form 990, Part VI, Section C, Line 19

“The documents are available by request.”

Filing and Contact Details

Filer

Filer Name
Cardiovascular Research Foundation
EIN
52-1752653
Phone
6464344611
Address
111 EAST 59TH STREET, NEW YORK, NY 10022-1202

Signing Officer

Name
Andrew F Kraus
Title
Chief Operating Officer
Phone
6464344611
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew F Kraus
Formed
1991
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
10
Employees
185
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1212 AVENUE OF THE AMERICAS, NEW YORK, NY 10036
Preparer
Thomas Lanning
Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book-to-tax difference on partnership flow through items 2,860.”

FORM 990, PART XII, LINE 2C:

“The selection and oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Crf has no unrecognized tax benefits at december 31, 2014 and 2013. Crf's federal income tax returns prior to fiscal year 2011 are closed and management continually evaluates expiring statutes of limitation, audits, proposed settlements, changes in tax law and new authoritative rulings.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event direct expenses -154,609. K-1 passthrough income -2,860.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event direct expenses 154,609.”

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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/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHARIMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT, CEO, & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL COUNSEL, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER CFO AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC.DIRECTOR CHIEF SCIENTIF.OFFICER,SCCR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC.DIRECTOR MEETINGS & EDUCATIONAL SVC
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR CTC
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,702,183
Liabilities
$23,786,894
Net assets
$8,915,289
Revenue
$48,702,682
Expenses
$48,596,443
Net income
$106,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$87.5$37.2$50.2$68.9$66.7$2.25
2023Detailed filing. Detailed filing data is available for this year.$92.0$45.5$46.4$78.3$65.0$13.3
2022Detailed filing. Detailed filing data is available for this year.$76.1$43.4$32.7$61.3$57.3$4.03
2021Detailed filing. Detailed filing data is available for this year.$57.4$26.3$31.2$52.3$47.3$4.95
2020Detailed filing. Detailed filing data is available for this year.$56.0$30.6$25.3$37.5$41.5$3.96
2019Detailed filing. Detailed filing data is available for this year.$60.7$31.7$29.0$65.6$56.0$9.65
2018Detailed filing. Detailed filing data is available for this year.$47.7$29.3$18.4$60.8$54.0$6.74
2017Detailed filing. Detailed filing data is available for this year.$41.9$29.6$12.3$56.3$54.4$1.81
2016Detailed filing. Detailed filing data is available for this year.$38.7$28.8$9.88$55.0$53.6$1.44
2015Detailed filing. Detailed filing data is available for this year.$33.9$25.5$8.47$50.3$50.8$0.49
2014Detailed filing. Detailed filing data is available for this year.$32.7$23.8$8.92$48.7$48.6$0.11
2013Detailed filing. Detailed filing data is available for this year.$34.5$25.3$9.14$47.2$46.7$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$25.7$8.38$41.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$28.1$5.69$40.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$26.1$2.93$42.2
Peer Organizations

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