Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$411,563
No earlier filing loaded for comparison.
Net Assets
$288,571
No earlier filing loaded for comparison.
Liabilities
$122,992
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,071,784
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Thi affiliates' (thia) mission is to support cardiovascular research, education and improvements in the care of cardiovascular patients.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1349 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 62 |
| IRS990/AccountsReceivable/BOY | 0 | 246500 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THI AFFILIATES' (THIA) PRIMARY EXEMPT PURPOSE IS TO SUPPORT CARDIOVASCULARRESEARCH, EDUCATION AND IMPROVEMENTS IN THE CARE OF CARDIOVASCULARPATIENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 20345 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOUSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77225 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 883434 |
| IRS990/CashNonInterestBearing/EOY | 0 | 58434 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 96 |
| IRS990/DepreciationDepletion/Total | 0 | 96 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THIA PROVIDES CIRCULATORY SUPPORT SERVICES FORCARDIOVASCULAR PATIENTS IN NON-OPERATIVE AND POST-OPERATIVE SITUATIONS. CIRCULATORY SUPPORT SERVICES CONSIST PRIMARILY OF MONITORING CERTAIN CARDIAC CARE DEVICES AND CIRCULATORY SUPPORT DEVICES. THIA WORKS CLOSELY WITH THE TEXAS HEART INSTITUTE TO INTRODUCE NEW TECHNOLOGIES, ESPECIALLY MECHANICAL CIRCULATORY SUPPORT DEVICES FROM THE RESEARCHLABORATORY TO THE PATIENT SETTING. OFTEN THE CLINICALTESTING OF NEW DEVICES SUCH AS HEART PUMPS TAKES MANY YEARS. EVEN WHEN A DEVICE IS APPROVED BY THE UNITED STATES FOOD AND DRUG ADMINISTRATION, THE "RESEARCH" DOES NOT END. THIA PERSONNEL CONTINUE TO MONITOR THE PERFORMANCE OF APPROVED DEVICES AND REPORT FINDINGS IN PUBLIC LITERATURE, AS WELL AS HELP TRAIN MEDICAL STAFF FROM ALL OVER THE WORLD. IN THIS WAY, THIA PROVIDES A VALUABLE SERVICE TO THE MEDICAL WORLD IN GENERAL. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1062569 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 441 |
| IRS990/FeesForServicesAccounting/Total | 0 | 441 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 50000 |
| IRS990/FeesForServicesManagement/Total | 0 | 50000 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 151 |
| IRS990/FeesForServicesOther/Total | 0 | 151 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MEREDITH J LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DENTON A COOLEY MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL G MCGEE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 45633 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 52950 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 497537 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 183582 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT & TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT & TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | VP RESEARCH ADMIN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 991978 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4978 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4978 |
| IRS990/InvestmentIncomePriorYear | 0 | 5249 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4978 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 105331 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 116892 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1420 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1436 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 112 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THI AFFILIATES' (THIA) MISSION IS TO SUPPORT CARDIOVASCULARRESEARCH, EDUCATION AND IMPROVEMENTS IN THE CARE OF CARDIOVASCULARPATIENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARC MATTSSON |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 361618 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 288571 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9119 |
| IRS990/Occupancy/Total | 0 | 9119 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 112 |
| IRS990/OfficeExpenses/Total | 0 | 112 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4860 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4860 |
| IRS990/OtherExpensePriorYear | 0 | 367019 |
| IRS990/OtherExpensesCurrentYear | 0 | 362815 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 2896 |
| IRS990/OtherExpenses/Total | 0 | 2896 |
| IRS990/OtherLiabilities/BOY | 0 | 1108071 |
| IRS990/OtherLiabilities/EOY | 0 | 122930 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 617017 |
| IRS990/OtherSalariesAndWages/Total | 0 | 617017 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 300000 |
| IRS990/PaymentsToAffiliates/Total | 0 | 300000 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 43625 |
| IRS990/PayrollTaxes/Total | 0 | 43625 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 43467 |
| IRS990/PensionPlanContributions/Total | 0 | 43467 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1861 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2397 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621500 |
| IRS990/ProgramServiceRevenueCY | 0 | 987000 |
| IRS990/ProgramServiceRevenue/Description | 0 | CIRCULATORY SUPPORT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 987500 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 987000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 987000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 6759 |
| IRS990/ReconcilationRevenueExpenses | 0 | -79806 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 987000 |
| IRS990/RevenuesLessExpensesCY | 0 | -79806 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -29022 |
| IRS990/SalariesEtcCurrentYear | 0 | 708969 |
| IRS990/SalariesEtcPriorYear | 0 | 654752 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 233800 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 233824 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 300000 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 300000 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 746053200 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | TEXAS HEART INSTITUTE |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | LINE 4 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleA/WrittenIRSDetermination | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1420 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1436 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -79806 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -73047 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1071784 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 6759 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 6759 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 122930 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYABLE TO THI |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 6759 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 991978 |
| IRS990ScheduleD/TotalAdjustments | 0 | 6759 |
| IRS990ScheduleD/TotalExpenses | 0 | 1071784 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1071784 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 122930 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 16 |
| IRS990ScheduleD/TotalRevenue | 0 | 991978 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 991978 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1071784 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 998737 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 415613 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 164393 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 19968 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 25968 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DENTON A COOLEY MD |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | MICHAEL G MCGEE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 25665 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 26982 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 81924 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 19189 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 543170 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 236532 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE CEO, COO, AND PRESIDENT REVIEW THE FORM 990 FOR ACCURACY PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NET UNREALIZED GAINS ON INVESTMENTS: 6,759. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION DID NOT CHANGE ITS PROCESS FROM PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO BOX 20345 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | PO BOX 20345 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | PO BOX 20345 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | HOUSTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | HOUSTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | HOUSTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 77225 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 77225 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 77225 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 2 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 746053200 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 760080297 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 760313066 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | LINE 4 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | LINE 11, I |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | LINE 11, I |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | TEXAS HEART INSTITUTE |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | TEXAS HEART INSTITUTE FOUNDATION |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | CARDIOPULMONARY PERFUSION ASSOCIATES INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | CARDIOVASCULAR RESEARCH AND EDUCATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | CARDIOVASCULAR RESEARCH AND EDUCATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | CARDIOVASCULAR RESEARCH AND EDUCATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 501(C)3 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 501(C)3 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | 501(C)3 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 300000 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 122930 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | TEXAS HEART INSTITUTE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | TEXAS HEART INSTITUTE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | Q |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | E |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | TEXAS MEDICAL CENTER MC 3-117 PO |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HOUSTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 772250345 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MARC MATTSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8323554994 |
| IRS990/TotalAssets/BOY | 0 | 1471038 |
| IRS990/TotalAssetsBOY | 0 | 1471038 |
| IRS990/TotalAssets/EOY | 0 | 411563 |
| IRS990/TotalAssetsEOY | 0 | 411563 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalExpensesCurrentYear | 0 | 1071784 |
| IRS990/TotalExpensesPriorYear | 0 | 1021771 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 9215 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1062569 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1071784 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1109420 |
| IRS990/TotalLiabilitiesBOY | 0 | 1109420 |
| IRS990/TotalLiabilities/EOY | 0 | 122992 |
| IRS990/TotalLiabilitiesEOY | 0 | 122992 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1471038 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 411563 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 361618 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 288571 |
| IRS990/TotalOtherCompensation | 0 | 98583 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1062569 |
| IRS990/TotalProgramServiceRevenue | 0 | 987000 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 681119 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 991978 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 4978 |
| IRS990/TotalRevenuePriorYear | 0 | 992749 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 987000 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.