Civic Intelligence

Memphis Vascular Research Foundation

990EZ • Fiscal year 2012 • EIN 62-1454093

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

5.7%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$44,373

Up $2,373 (+5.7%) from 2011

Net Assets

Up

$44,373

Up $2,373 (+5.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Down

$6,036

Down $134,185 (-96%) from 2011

Expenses

Down

$3,663

Down $138,083 (-97%) from 2011

Net Income

Up

$2,373

Up $3,898 (+256%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2012

Assets$44,373
Liabilities$0
Net Assets$44,373
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

2012

Revenue$6,036
Expenses$3,663
Net Income$2,373
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Training of neurointerventional radiologists in treatment of neurological disease

Filing and Contact Details

Filer

EIN
62-1454093
Raw XML Appendix161 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/BOY037547
IRS990EZ/CashSavingsAndInvestments/EOY041663
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02373
IRS990EZ/FeesAndOthPymtToIndContractors01500
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts06036
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY042000
IRS990EZ/NetAssetsOrFundBalancesBOY042000
IRS990EZ/NetAssetsOrFundBalances/EOY044373
IRS990EZ/NetAssetsOrFundBalancesEOY044373
IRS990EZ/OccupancyRentUtilitiesAndMaint01743
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/PersonName2S DAVID MORRIS MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY04453
IRS990EZ/OtherAssetsTotal/EOY02710
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0420
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TRAINING OF NEUROINTERVENTIONAL RADIOLOGISTS IN TREATMENT OF NEUROLOGICAL DISEASE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRAINING OF NEUROINTERVENTIONAL RADIOLOGISTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03663
IRS990EZ/ProgramServiceRevenue06036
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/BOY042000
IRS990EZ/TotalAssets/EOY044373
IRS990EZ/TotalExpenses03663
IRS990EZ/TotalProgramServiceExpenses03663
IRS990EZ/TotalRevenue06036
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0221
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0394
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0776
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01307
IRS990ScheduleA/GrossInvestmentIncome509/Total02698
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06036
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0140000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0310500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0207000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0113390
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0776926
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0221
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0394
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0776
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01307
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02698
IRS990ScheduleA/InvestmentIncomePercentage00.00350
IRS990ScheduleA/PriorYearSupportPercentage00.99550
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00450
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99650
IRS990ScheduleA/PublicSupportTotal5090776926
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06036
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0140000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0310500
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0207000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0113390
IRS990ScheduleA/Total509/Total0776926
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06036
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0140221
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0310894
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0207776
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0114697
IRS990ScheduleA/TotalSupportTotal/Total0779624
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 1,743.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK FEES. AMOUNT: 198. DESCRIPTION: FILING FEES. AMOUNT: 222. TOTAL TO FORM 990-EZ, LINE 16: 420.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,453. END OF YEAR AMOUNT: 2,710.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-14
ReturnHeader/Officer/Name0S DAVID MORRIS
ReturnHeader/Officer/Phone09017471000
ReturnHeader/Officer/Title0TREASURER
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T08:13:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,373
Liabilities
$0
Net assets
$44,373
Revenue
$6,036
Expenses
$3,663
Net income
$2,373
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