Civic Intelligence

Thi Affiliates

990 • Fiscal year 2011 • EIN 76-0314903

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 08, 2012

PO Box 2034577225
Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

95th percentile

119%

Faster asset growth than 95% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$900,113

Up $488,550 (+119%) from 2010

Net Assets

Down

$4,753

Down $283,818 (-98%) from 2010

Liabilities

Up

$895,360

Up $772,368 (+628%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,273,764

Up $201,980 (+19%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $411,563Liabilities 2010: $122,992Net Assets 2010: $288,5712010Assets 2011: $900,113Liabilities 2011: $895,360Net Assets 2011: $4,7532011Assets 2012: $0Liabilities 2012: $949Net Assets 2012: -$9492012Assets 2013: $64Liabilities 2013: $0Net Assets 2013: $642013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$900,113
Liabilities$895,360
Net Assets$4,753

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,071,7842010Expenses 2011: $1,273,7642011Expenses 2012: $997,6742012Revenue 2013: $986,000Expenses 2013: $984,987Net Income 2013: $1,0132013Revenue 2014: $739,500Expenses 2014: $739,564Net Income 2014: -$642014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2011

Revenue-
Expenses$1,273,764
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$991,639
Mission and Program Overview

Mission

Thi affiliates' (thia) mission is to support cardiovascular research, education and improvements in the care of cardiovascular patients.

Filing and Contact Details

Filer

EIN
76-0314903
Raw XML AppendixShowing 400 of 418 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY062
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THI AFFILIATES' (THIA) MISSION IS TO SUPPORT CARDIOVASCULAR RESEARCH, EDUCATION AND IMPROVEMENTS IN THE CARE OF CARDIOVASCULAR PATIENTS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 20345
IRS990/AddressPrincipalOfficerUS/City0HOUSTON
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077225
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY058434
IRS990/CashNonInterestBearing/EOY0540845
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral016
IRS990/DepreciationDepletion/Total016
IRS990/DescribedIn501C30true
IRS990/Description0THIA PROVIDES CIRCULATORY SUPPORT SERVICES FOR CARDIOVASCULAR 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 RESEARCH LABORATORY TO THE PATIENT SETTING. OFTEN THE CLINICAL TESTING 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/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01264112
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ProgramServices03000
IRS990/FeesForServicesAccounting/Total03000
IRS990/FeesForServicesInvstMgmntFees/ProgramServices0150
IRS990/FeesForServicesInvstMgmntFees/Total0150
IRS990/FeesForServicesOther/ProgramServices01104
IRS990/FeesForServicesOther/Total01104
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0DENTON A COOLEY MD
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL G MCGEE
IRS990/Form990PartVIISectionA/NamePerson2MEREDITH J LONG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation031816
IRS990/Form990PartVIISectionA/OtherCompensation129321
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0498016
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1188792
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0VICE PRESIDE
IRS990/Form990PartVIISectionA/Title1VP RESEARCH
IRS990/Form990PartVIISectionA/Title2PRESIDENT &
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0991639
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices03363
IRS990/Insurance/Total03363
IRS990/InvestmentIncomeCurrentYear05639
IRS990/InvestmentIncome/ExclusionAmount05639
IRS990/InvestmentIncomePriorYear04978
IRS990/InvestmentIncome/TotalRevenueColumn05639
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0116892
IRS990/InvestmentsPubTradedSecurities/EOY0120664
IRS990/LandBldgEquipmentAccumDeprec01436
IRS990/LandBuildingsEquipmentBasis01436
IRS990/LandBuildingsEquipmentBasisNet/BOY016
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THI AFFILIATES' (THIA) MISSION IS TO SUPPORT CARDIOVASCULAR RESEARCH, EDUCATION AND IMPROVEMENTS IN THE CARE OF CARDIOVASCULAR PATIENTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARC MATTSSON
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0288571
IRS990/NetAssetsOrFundBalancesEOY04753
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral09636
IRS990/Occupancy/Total09636
IRS990/OfficeExpenses/ProgramServices0349487
IRS990/OfficeExpenses/Total0349487
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices055114
IRS990/OtherEmployeeBenefits/Total055114
IRS990/OtherExpensePriorYear0362815
IRS990/OtherExpensesCurrentYear0371833
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/ProgramServices05077
IRS990/OtherExpenses/Total05077
IRS990/OtherLiabilities/BOY0122930
IRS990/OtherLiabilities/EOY0895360
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0734443
IRS990/OtherSalariesAndWages/Total0734443
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices051387
IRS990/PayrollTaxes/Total051387
IRS990/PensionPlanContributions/ProgramServices060987
IRS990/PensionPlanContributions/Total060987
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02397
IRS990/PrepaidExpensesDeferredCharges/EOY04755
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621500
IRS990/ProgramServiceRevenueCY0986000
IRS990/ProgramServiceRevenue/Description0CIRCULATORY SUPPORT
IRS990/ProgramServiceRevenuePriorYear0987000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0986000
IRS990/ProgramServiceRevenue/TotalRevenueColumn0986000
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-1693
IRS990/ReconcilationRevenueExpenses0-282125
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0986000
IRS990/RevenuesLessExpensesCY0-282125
IRS990/RevenuesLessExpensesPriorYear0-79806
IRS990/SalariesEtcCurrentYear0901931
IRS990/SalariesEtcPriorYear0708969
IRS990/SavingsAndTempCashInvestments/BOY0233824
IRS990/SavingsAndTempCashInvestments/EOY0233849
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts0349306
IRS990ScheduleA/SupportedOrgInformation/Amount0349306
IRS990ScheduleA/SupportedOrgInformation/EIN0746053200
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10TEXAS HEART INSTITUTE
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization04
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/Depreciation01436
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01436
IRS990ScheduleD/ExcessOrDeficitForYear0-282125
IRS990ScheduleD/ExcessOrDeficitPerFS0-283818
IRS990ScheduleD/ExpensesSubtotal01273764
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/NetUnrealizedGainsInvestments0-1693
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-1693
IRS990ScheduleD/OtherLiabilities/Amount0895360
IRS990ScheduleD/OtherLiabilities/Description0PAYABLE TO THI
IRS990ScheduleD/RevenueNotRptdF9900-1693
IRS990ScheduleD/RevenueSubtotal0991639
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0-1693
IRS990ScheduleD/TotalExpenses01273764
IRS990ScheduleD/TotalExpensesPerForm99001273764
IRS990ScheduleD/TotalOfAmounts0895360
IRS990ScheduleD/TotalRevenue0991639
IRS990ScheduleD/TotalRevenuePerForm9900991639
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01273764
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0989946
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0498016
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1184922
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs07000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs15790
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DENTON A COOLEY MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1MICHAEL G MCGEE
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs024816
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs123531
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs03870
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0529832
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1218113
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0THIS WAY. THIA PROVIDES A VALUABLE SERVICE TO THE MEDICAL WORLD IN GENERAL.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CEO, COO, AND PRESIDENT REVIEW THE FORM 990 FOR ACCURACY PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL 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/Explanation3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSS ON INVESTMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 20345
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11PO BOX 20345
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12PO BOX 20345
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0HOUSTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1HOUSTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2HOUSTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode077225
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode177225
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode277225
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg2false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0746053200
IRS990ScheduleR/Form990ScheduleRPartII/EIN1760080297
IRS990ScheduleR/Form990ScheduleRPartII/EIN2760313066
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10TEXAS HEART INSTITUTE
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11TEXAS HEART INSTITUTE FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12CARDIOPULMONARY PERFUSION ASSOCIATE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0CARDIOVASC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1CARDIOVASC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2CARDIOVASC
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus04
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus111A
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus211A
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0true
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0895360
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1349000
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10TEXAS HEART INSTITUTE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11TEXAS HEART INSTITUTE
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0E
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1Q
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10TEXAS MEDICAL CENTER MC 3-117 PO
IRS990/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077225
IRS990/TheBooksAreInCareOf/NamePerson0MARC MATTSON
IRS990/TheBooksAreInCareOf/TelephoneNumber08323554994
IRS990/TotalAssets/BOY0411563
IRS990/TotalAssetsBOY0411563
IRS990/TotalAssets/EOY0900113
IRS990/TotalAssetsEOY0900113
IRS990/TotalCompGT150K0true
IRS990/TotalExpensesCurrentYear01273764
IRS990/TotalExpensesPriorYear01071784
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral09652
IRS990/TotalFunctionalExpenses/ProgramServices01264112
IRS990/TotalFunctionalExpenses/Total01273764
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0122992
IRS990/TotalLiabilitiesBOY0122992
IRS990/TotalLiabilities/EOY0895360
IRS990/TotalLiabilitiesEOY0895360
IRS990/TotalLiabNetAssetsFundBalances/BOY0411563
IRS990/TotalLiabNetAssetsFundBalances/EOY0900113
IRS990/TotalNbrEmployees012
IRS990/TotalNetAssetsFundBalances/BOY0288571
IRS990/TotalNetAssetsFundBalances/EOY04753
IRS990/TotalOtherCompensation061137
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01264112
IRS990/TotalProgramServiceRevenue0986000
IRS990/TotalReportableCompFrmRltdOrgs0686808
IRS990/TotalRevenueCurrentYear0991639
IRS990/TotalRevenue/ExclusionAmount05639
IRS990/TotalRevenuePriorYear0991978
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0986000
IRS990/TotalRevenue/TotalRevenueColumn0991639
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0288571
IRS990/UnrestrictedNetAssets/EOY04753
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01992
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760314903
ReturnHeader/Filer/Name/BusinessNameLine10THI AFFILIATES
ReturnHeader/Filer/NameControl0THIA
ReturnHeader/Filer/Phone08323554011
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 20345
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077225

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings