Civic Intelligence

Memphis Vascular Research Foundation

990EZ • Fiscal year 2011 • EIN 62-1454093

Jan 01, 2011 to Dec 31, 2011 • Filed on May 13, 2012

Organization ProfileN/A
6305 Humphreys Blvd No 20538120
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.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

40th percentile

-1.1%

Higher net margin than 40% 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 / Assets53rd percentile

Assets

$42,000

No earlier filing loaded for comparison.

Net Assets

$42,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

$140,221

No earlier filing loaded for comparison.

Expenses

$141,746

No earlier filing loaded for comparison.

Net Income

-$1,525

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.

$60K$40K$20K$0Assets 2011: $42,000Liabilities 2011: $0Net Assets 2011: $42,0002011Assets 2012: $44,373Liabilities 2012: $0Net Assets 2012: $44,3732012Assets 2013: $44,674Liabilities 2013: $0Net Assets 2013: $44,6742013

Highlighted filing

2011

Assets$42,000
Liabilities$0
Net Assets$42,000
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $140,221Expenses 2011: $141,746Net Income 2011: -$1,5252011Revenue 2012: $6,036Expenses 2012: $3,663Net Income 2012: $2,3732012Revenue 2013: $4,100Expenses 2013: $3,799Net Income 2013: $3012013

Highlighted filing

2011

Revenue$140,221
Expenses$141,746
Net Income-$1,525
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Training of neurointerventional radiologists in treatment of neurological disease

Filing and Contact Details

Filer

EIN
62-1454093
Raw XML Appendix188 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY036192
IRS990EZ/CashSavingsAndInvestments/EOY037547
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/AddressLine10HUMPHREYS BLVD
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/City0MEMPHIS
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/State0TN
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/ZIPCode038120
IRS990EZ/CompOfHghstPaidCntrctProfSer/Compensation0138000
IRS990EZ/CompOfHghstPaidCntrctProfSer/NamePerson0SEMMES MURPHEY CLINIC
IRS990EZ/CompOfHghstPaidCntrctProfSer/TypeOfService0INTERVENTIONAL NEUROLOGY
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1525
IRS990EZ/FeesAndOthPymtToIndContractors0138000
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0140221
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0221
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0140859
IRS990EZ/NetAssetsOrFundBalancesBOY0140859
IRS990EZ/NetAssetsOrFundBalances/EOY042000
IRS990EZ/NetAssetsOrFundBalancesEOY042000
IRS990EZ/OccupancyRentUtilitiesAndMaint02880
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106305 HUMPHREYS BLVD SUITE 205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116305 HUMPHREYS BLVD SUITE 205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126305 HUMPHREYS BLVD SUITE 205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MEMPHIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MEMPHIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MEMPHIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode038120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode138120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode238120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PHILLIP ZENI MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES MACHIN MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID MORRIS MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0104667
IRS990EZ/OtherAssetsTotal/EOY04453
IRS990EZ/OtherChangesInNetAssets0-97334
IRS990EZ/OtherExpensesTotal0866
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TRAINING OF NEUROINTERVENTIONAL RADIOLOGISTS IN TREATMENT OF NEUROLOGICAL DISEASE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRAINING OF NEUROINTERVENTIONAL RADIOLOGISTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0141746
IRS990EZ/ProgramServiceRevenue0140000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106305 HUMPHREYS BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MEMPHIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038120
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRIAN BARBEITO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09017471000
IRS990EZ/TotalAssets/BOY0140859
IRS990EZ/TotalAssets/EOY042000
IRS990EZ/TotalExpenses0141746
IRS990EZ/TotalProgramServiceExpenses0141746
IRS990EZ/TotalRevenue0140221
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0221
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0394
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0776
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01307
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0876
IRS990ScheduleA/GrossInvestmentIncome509/Total03574
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0140000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0310500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0207000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0113390
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years025130
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0796020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0221
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0394
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0776
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01307
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0876
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03574
IRS990ScheduleA/InvestmentIncomePercentage00.00450
IRS990ScheduleA/PriorYearSupportPercentage00.99420
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00580
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99550
IRS990ScheduleA/PublicSupportTotal5090796020
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0140000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0310500
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0207000
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0113390
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years025130
IRS990ScheduleA/Total509/Total0796020
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0140221
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0310894
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0207776
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0114697
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years026006
IRS990ScheduleA/TotalSupportTotal/Total0799594
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 221..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 2,880.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BANK FEES. AMOUNT: 26. DESCRIPTION: FILING FEES. AMOUNT: 840. TOTAL TO FORM 990-EZ, LINE 16: 866.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PRIOR PERIOD ADJUSTMENT - PREVIOUSLY DISPOSED ASSETS. AMOUNT: -97,334.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 104,667. END OF YEAR AMOUNT: 4,453.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621454093
ReturnHeader/Filer/Name/BusinessNameLine10MEMPHIS VASCULAR RESEARCH FOUNDATION
ReturnHeader/Filer/NameControl0MEMP
ReturnHeader/Filer/Phone09017471000
ReturnHeader/Filer/USAddress/AddressLine106305 HUMPHREYS BLVD NO 205
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038120
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-13
ReturnHeader/Officer/Name0PHILLIP ZENI
ReturnHeader/Officer/Phone09017471000
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/EIN0620962852
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CANNON & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105605 MURRAY AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0381193868
ReturnHeader/Preparer/Name0DL CUICCHI CPA
ReturnHeader/Preparer/Phone09017611710
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T10:45:05-05:00

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
$42,000
Liabilities
$0
Net assets
$42,000
Revenue
$140,221
Expenses
$141,746
Net income
-$1,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.04$0.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.06$0.04$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$1.40$1.42$0.02