Civic Intelligence

Texas Cardiac Arrhythmia Research Foundation

990PF • Fiscal year 2013 • EIN 74-2890365

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profile

View Organization Page

3000 N IH 35 Ste 70578705

(512) 458-9410

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.18x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.08x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$116,821

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

96th percentile

112%

Faster asset growth than 96% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$333,686

Up $176,170 (+112%) from 2012

Net Assets

Up

$273,197

Up $165,201 (+153%) from 2012

Liabilities

Up

$60,489

Up $10,969 (+22%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin75th percentile

Revenue

$776,294

No earlier filing loaded for comparison.

Expenses

Up

$611,093

Up $12,106 (+2.0%) from 2012

Net Income

$165,201

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $244,405Liabilities 2011: $40,059Net Assets 2011: $204,3462011Assets 2012: $157,516Liabilities 2012: $49,520Net Assets 2012: $107,9962012Assets 2013: $333,686Liabilities 2013: $60,489Net Assets 2013: $273,1972013Assets 2014: $540,728Liabilities 2014: $41,743Net Assets 2014: $498,9852014Assets 2015: $379,265Liabilities 2015: $41,743Net Assets 2015: $337,5222015Assets 2016: $217,246Liabilities 2016: $41,743Net Assets 2016: $175,5032016Assets 2017: $240,111Liabilities 2017: $41,743Net Assets 2017: $198,3682017Assets 2018: $1,286,731Liabilities 2018: $41,743Net Assets 2018: $1,244,9882018Assets 2019: $709,796Liabilities 2019: $41,743Net Assets 2019: $668,0532019Assets 2020: $1,520,096Liabilities 2020: $407,012Net Assets 2020: $1,113,0842020Assets 2021: $1,061,518Liabilities 2021: $41,743Net Assets 2021: $1,019,7752021Assets 2022: $649,502Liabilities 2022: $0Net Assets 2022: $649,5022022Assets 2023: $150,695Liabilities 2023: $2,308Net Assets 2023: $148,3872023Assets 2024: $183,809Liabilities 2024: $145,000Net Assets 2024: $38,8092024

Highlighted filing

2013

Assets$333,686
Liabilities$60,489
Net Assets$273,197
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $518,7712011Expenses 2012: $598,9872012Revenue 2013: $776,294Expenses 2013: $611,093Net Income 2013: $165,2012013Revenue 2014: $1,027,009Expenses 2014: $801,221Net Income 2014: $225,7882014Revenue 2015: $927,520Expenses 2015: $1,088,983Net Income 2015: -$161,4632015Revenue 2016: $826,752Expenses 2016: $988,771Net Income 2016: -$162,0192016Revenue 2017: $1,333,204Expenses 2017: $1,310,339Net Income 2017: $22,8652017Revenue 2018: $2,758,780Expenses 2018: $1,712,160Net Income 2018: $1,046,6202018Revenue 2019: $1,225,573Expenses 2019: $1,802,508Net Income 2019: -$576,9352019Revenue 2020: $2,406,909Expenses 2020: $1,961,878Net Income 2020: $445,0312020Revenue 2021: $1,694,538Expenses 2021: $1,787,847Net Income 2021: -$93,3092021Revenue 2022: $1,386,497Expenses 2022: $1,756,770Net Income 2022: -$370,2732022Revenue 2023: $1,047,211Expenses 2023: $1,548,326Net Income 2023: -$501,1152023Revenue 2024: $1,575,028Expenses 2024: $1,684,606Net Income 2024: -$109,5782024

Highlighted filing

2013

Revenue$776,294
Expenses$611,093
Net Income$165,201
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE CARDINAL RNSec/Manager/TreasFT$116,821-$116,821
ROBERT C CANBY MDPresidentPT$0--
RODNEY P HORTON MDVice PresidentPT$0--
Filing and Contact Details

Filer

EIN
74-2890365
Phone
5124589410

Signing Officer

Name
Debbie Cardinal
Title
Treasurer
Phone
5124589410
Signed
2014-05-12

Preparer

Preparer
Rudy R Colmenero
Phone
5123220500
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
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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Tracy Martin Bookkeeper
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt03823
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InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt4Computer
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InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt03823
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InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt5665
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IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0144
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0375
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0116821
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0450
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0165201
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0144
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0144
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt05940
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt096
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0291294
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt048
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0134438
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0775700
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt06955
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt031030
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt04824
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt048
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0611093
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0144
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0776294
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0611093
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt019416
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0165201
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0273197
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0107996
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0273197
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02
IRS990PF/DistributableAmountGrp/TotalTaxAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt0333686
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt016987
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt018350
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IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt025508
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt014535
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt012961
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt012961
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt032533
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt042139
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0107996
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt079985
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0CHANTAL SCALLON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0Research Coordinator
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine101 Lost Meadow Trail
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/City0Austin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/State0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCode078738
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT C CANBY MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1RODNEY P HORTON MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DEBBIE CARDINAL RN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Sec/Manager/Treas
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine113000 N IH35 Ste 705
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine123000 N IH35 Ste 705
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0Austin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1Austin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2Austin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode078705
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode178705
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode278705
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03(e)
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt13(e)
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt23(e)
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Interest income earned that is related to the organization's purpose
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1or function which constitutes the basis for the organization's
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2exemption.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0TX
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt14690
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2486
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt413940
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1068
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt116750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12240
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Siegfried Hirczy Internship
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Stephen Infanger Consultant
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ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE CARDINAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05124589410
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Texas Cardiac Arrhythmia Research Foundation
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ReturnHeader/Filer/USAddress/State0TX
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mitchell & Colmenero LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10700 Lavaca St Ste 607
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078701
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUDY R COLMENERO
ReturnHeader/ReturnTs02014-05-22T06:19:38-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,686
Liabilities
$60,489
Net assets
$273,197
Revenue
$776,294
Expenses
$611,093
Net income
$165,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.04$1.58$1.68$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.05$1.55$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.39$1.76$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.04$1.02$1.69$1.79$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.41$1.11$2.41$1.96$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$1.23$1.80$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.04$1.24$2.76$1.71$1.05
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$1.33$1.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.83$0.99$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.04$0.34$0.93$1.09$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$1.03$0.80$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$0.78$0.61$0.17
2012Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.60
2011Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.52