Civic Intelligence

Cardiopulmonary Perfusion Associates Inc.

990 • Fiscal year 2016 • EIN 76-0313066

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 12, 2017

Organization ProfileWWW.TEXASHEART.ORG
PO Box 20345Houston, TX 77225

(832) 355-4900

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

99th percentile

4.91x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$250,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 67.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Net Assets

Up

-$1,814,281

Up $62,123 (+3.3%) from 2015

Liabilities

Down

$1,814,281

Down $62,123 (-3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin73rd percentile

Revenue

Up

$369,620

Up $18,824 (+5.4%) from 2015

Expenses

Up

$307,497

Up $120,992 (+65%) from 2015

Net Income

Down

$62,123

Down $102,168 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $764,427Liabilities 2010: $2,385,726Net Assets 2010: -$1,621,2992010Assets 2011: $1,198,634Liabilities 2011: $3,286,400Net Assets 2011: -$2,087,7662011Assets 2012: $12,920Liabilities 2012: $2,213,866Net Assets 2012: -$2,200,9462012Assets 2013: $179,398Liabilities 2013: $2,322,011Net Assets 2013: -$2,142,6132013Assets 2014: $303,361Liabilities 2014: $2,344,056Net Assets 2014: -$2,040,6952014Assets 2015: $0Liabilities 2015: $1,876,404Net Assets 2015: -$1,876,4042015Assets 2016: $0Liabilities 2016: $1,814,281Net Assets 2016: -$1,814,2812016Assets 2017: $0Liabilities 2017: $1,826,658Net Assets 2017: -$1,826,6582017Assets 2018: $0Liabilities 2018: $1,802,489Net Assets 2018: -$1,802,4892018Assets 2019: $0Liabilities 2019: $1,858,433Net Assets 2019: -$1,858,4332019Assets 2020: $0Liabilities 2020: $1,904,623Net Assets 2020: -$1,904,6232020Assets 2021: $0Liabilities 2021: $1,874,216Net Assets 2021: -$1,874,2162021Assets 2022: $0Liabilities 2022: $1,907,649Net Assets 2022: -$1,907,6492022Assets 2023: $0Liabilities 2023: $1,871,348Net Assets 2023: -$1,871,3482023Assets 2024: $0Liabilities 2024: $1,816,020Net Assets 2024: -$1,816,0202024

Highlighted filing

2016

Assets$0
Liabilities$1,814,281
Net Assets-$1,814,281
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,208,1272010Expenses 2011: $2,211,9442011Revenue 2012: $353,101Expenses 2012: $466,281Net Income 2012: -$113,1802012Revenue 2013: $309,500Expenses 2013: $251,132Net Income 2013: $58,3682013Revenue 2014: $323,200Expenses 2014: $221,282Net Income 2014: $101,9182014Revenue 2015: $350,796Expenses 2015: $186,505Net Income 2015: $164,2912015Revenue 2016: $369,620Expenses 2016: $307,497Net Income 2016: $62,1232016Revenue 2017: $398,811Expenses 2017: $411,188Net Income 2017: -$12,3772017Revenue 2018: $421,525Expenses 2018: $409,733Net Income 2018: $11,7922018Revenue 2019: $397,161Expenses 2019: $453,105Net Income 2019: -$55,9442019Revenue 2020: $376,566Expenses 2020: $403,838Net Income 2020: -$27,2722020Revenue 2021: $417,783Expenses 2021: $387,376Net Income 2021: $30,4072021Revenue 2022: $368,619Expenses 2022: $402,052Net Income 2022: -$33,4332022Revenue 2023: $468,595Expenses 2023: $432,294Net Income 2023: $36,3012023Revenue 2024: $509,751Expenses 2024: $454,423Net Income 2024: $55,3282024

Highlighted filing

2016

Revenue$369,620
Expenses$307,497
Net Income$62,123
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$369,620
Mission and Program Overview

Mission

To support cardiovascular research, education, and improvements in the care of cardiovascular patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Other Liabilities$1,876,404$1,814,281▼ $62,123
Total Liabilities$1,876,404$1,814,281▼ $62,123
Net Assets / Fund Balance
Unrestricted Net Assets$-1,876,404$-1,814,281▲ $62,123
Total Net Assets Fund Balance$-1,876,404$-1,814,281▲ $62,123
Total Liabilities and Net Assets / Fund Balance$0$0→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$25,633$25,633
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Issac Arnold JrTrustee
Jack TrotterTrustee
Fred ZeidmanCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$369,620
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$62,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,620
Total Revenue per Audited Statements
$369,620
Total Revenue per Form 990
$369,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,770
Other Expenses$14,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,480--$241,480
Other Employee Benefits$25,400--$25,400
Payroll Taxes$17,235--$17,235
Pension Plan Contributions$8,655--$8,655
Insurance$5,076--$5,076
Travel$4,474--$4,474
Fees for Services Other$2,022--$2,022
Other Expenses$546--$546
Office Expenses$509--$509
Total Functional Expenses$307,497$0$0$307,497

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$307,497
Total Expenses per Audited Statements$307,497
Total Expenses per Form 990$307,497
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
Payable to Thi$1,814,281
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Ceo, coo, and president review the form 990 once completed. They review for accuracy prior to the execution of the document.”

Form 990, Page 6, Part VI, Line 12C

“Annual conflict of interest policy is delivered to each employee for a self audit. Regular communications from management is reinforced of this policy throughout the year through weekly and monthly performance review meetings.”

Form 990, Page 6, Part VI, Line 15A

“APPROVAL BY THE BOARD.”

Form 990, Page 6, Part VI, Line 15B

“APPROVAL BY THE BOARD.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Cardiopulmonary Perfusion
EIN
76-0313066
Phone
8323554900
Address
PO BOX 20345, HOUSTON, TX 77225

Signing Officer

Name
Fred Zeidman
Title
CFO
Phone
8323556515
Signed
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Zeidman
Formed
1990
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Mcconnell & Jones Llp
Address
4828 LOOP CENTRAL DR STE 1000, HOUSTON, TX 77081-2222
Preparer
Thomas Jones Jr
Phone
7139681600
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO, COO, AND PRESIDENT REVIEW THE FORM 990 ONCE COMPLETED. THEY REVIEW FOR ACCURACY PRIOR TO THE EXECUTION OF THE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT OF INTEREST POLICY IS DELIVERED TO EACH EMPLOYEE FOR A SELF AUDIT. REGULAR COMMUNICATIONS FROM MANAGEMENT IS REINFORCED OF THIS POLICY THROUGHOUT THE YEAR THROUGH WEEKLY AND MONTHLY PERFORMANCE REVIEW MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TEXAS HEART INSTITUTE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0746053200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1760080297
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CARDIOVASC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CARDIOVASC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt04
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt112A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 20345
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 20345
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077225
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd177225
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01814281
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TEXAS HEART INSTITUTE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307497
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01876404
IRS990/TotalLiabilitiesEOYAmt01814281
IRS990/TotalLiabilitiesGrp/BOYAmt01876404
IRS990/TotalLiabilitiesGrp/EOYAmt01814281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1876404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1814281
IRS990/TotalProgramServiceExpensesAmt0307497
IRS990/TotalProgramServiceRevenueAmt0369620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0369620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369620
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt0250000
IRS990/TravelGrp/ProgramServicesAmt04474
IRS990/TravelGrp/TotalAmt04474
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1876404
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1814281
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 20345
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077225
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.TEXASHEART.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED ZEIDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08323556515
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARDIOPULMONARY PERFUSION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATES INC
ReturnHeader/Filer/BusinessNameControlTxt0CARD
ReturnHeader/Filer/EIN0760313066
ReturnHeader/Filer/PhoneNum08323554900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20345
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077225
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EEE75D564ADAC9324FB9343E9D90F3075EB6A360
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EEE75D564ADAC9324FB9343E9D90F3075EB6A360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760488832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCONNELL & JONES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04828 LOOP CENTRAL DR STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770812222
ReturnHeader/PreparerPersonGrp/PhoneNum07139681600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS JONES JR
ReturnHeader/ReturnTs02017-12-13T12:48:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$1,814,281
Net assets
-$1,814,281
Revenue
$369,620
Expenses
$307,497
Net income
$62,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$1.82$1.82$0.51$0.45$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.00$1.87$1.87$0.47$0.43$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.00$1.91$1.91$0.37$0.40$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.00$1.87$1.87$0.42$0.39$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.00$1.90$1.90$0.38$0.40$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.00$1.86$1.86$0.40$0.45$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.00$1.80$1.80$0.42$0.41$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$1.83$1.83$0.40$0.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$1.81$1.81$0.37$0.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.00$1.88$1.88$0.35$0.19$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.30$2.34$2.04$0.32$0.22$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.18$2.32$2.14$0.31$0.25$0.06
2012Summary only. Only limited summary data is available for this year.$0.01$2.21$2.20$0.35$0.47$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$3.29$2.09$2.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$2.39$1.62$2.21