Civic Intelligence

Cardiovascular Innovations Foundation

990 • Fiscal year 2018 • EIN 81-3064105

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 09, 2019

Organization Profilewww.cvinnovations.org
44 Cook StreetDenver, CO 80206

(440) 821-1026

Siviq Scores

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

Liabilities / Assets

78th percentile

0.42x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$209,595

Up $62,988 (+43%) from 2017

Net Assets

Down

$121,197

Down $22,873 (-16%) from 2017

Liabilities

Up

$88,398

Up $85,861 (+3384%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin52nd percentile

Revenue

Up

$1,894,297

Up $573,812 (+43%) from 2017

Expenses

Up

$1,822,250

Up $669,661 (+58%) from 2017

Net Income

Down

$72,047

Down $95,849 (-57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2016: $37,617Liabilities 2016: $61,413Net Assets 2016: -$23,7962016Assets 2017: $146,607Liabilities 2017: $2,537Net Assets 2017: $144,0702017Assets 2018: $209,595Liabilities 2018: $88,398Net Assets 2018: $121,1972018Assets 2019: $154,271Liabilities 2019: $11,262Net Assets 2019: $143,0092019Assets 2020: $557,175Liabilities 2020: $48,537Net Assets 2020: $508,6382020Assets 2021: $1,003,224Liabilities 2021: $32,905Net Assets 2021: $970,3192021Assets 2022: $945,464Liabilities 2022: $5,442Net Assets 2022: $940,0222022Assets 2023: $681,388Liabilities 2023: $24,483Net Assets 2023: $656,9052023Assets 2024: $451,338Liabilities 2024: $3,156Net Assets 2024: $448,1822024

Highlighted filing

2018

Assets$209,595
Liabilities$88,398
Net Assets$121,197
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $10,350Expenses 2016: $34,146Net Income 2016: -$23,7962016Revenue 2017: $1,320,485Expenses 2017: $1,152,589Net Income 2017: $167,8962017Revenue 2018: $1,894,297Expenses 2018: $1,822,250Net Income 2018: $72,0472018Revenue 2019: $2,137,065Expenses 2019: $2,141,686Net Income 2019: -$4,6212019Revenue 2020: $715,304Expenses 2020: $378,340Net Income 2020: $336,9642020Revenue 2021: $988,545Expenses 2021: $526,864Net Income 2021: $461,6812021Revenue 2022: $1,533,761Expenses 2022: $1,564,058Net Income 2022: -$30,2972022Revenue 2023: $1,510,949Expenses 2023: $1,794,066Net Income 2023: -$283,1172023Revenue 2024: $1,735,327Expenses 2024: $1,944,050Net Income 2024: -$208,7232024

Highlighted filing

2018

Revenue$1,894,297
Expenses$1,822,250
Net Income$72,047
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 9, 2019
Return Version
2018v3.1
Gross Receipts
$1,894,297
Mission and Program Overview

Mission

Addressing unmet needs in cardiovascular care through the study, design, and development of innovative health care solutions and education of healthcare providers and the larger public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,351$202,159▲ $89,808
Accounts Receivable-$5,000-
Prepaid Expenses and Deferred Charges-$1,593-
Land, Buildings, and Equipment, Net$956$843▼ $113
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$146,607$209,595▲ $62,988
Other Assets Total$33,300$0▼ $33,300
Liabilities
Accounts Payable and Accrued Expenses$1,581$84,473▲ $82,892
Other Liabilities$956$3,925▲ $2,969
Total Liabilities$2,537$88,398▲ $85,861
Net Assets / Fund Balance
Temporarily Rstr Net Assets$144,070$121,197▼ $22,873
Total Net Assets Fund Balance$144,070$121,197▼ $22,873
Total Liabilities and Net Assets / Fund Balance$146,607$209,595▲ $62,988

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$843$282$1,125
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Emmanouil S BrilakisDirector
Mehdi H ShishehborDirector
Paul SorajjaDirector
Subhash BanerjeeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,007,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$886,797
All Other Contributions
$1,007,500
Change in Net Assets
$72,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,594,351
Salaries, Compensation, and Employee Benefits$227,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,485,875--$1,485,875
Other Salaries and Wages$192,047--$192,047
Fees for Services Legal$39,395--$39,395
Other Employee Benefits$17,982--$17,982
Payroll Taxes$17,870--$17,870
Travel$17,044--$17,044
Advertising$11,805--$11,805
Information Technology$9,996--$9,996
Office Expenses$4,355--$4,355
Insurance$1,457--$1,457
Other Expenses$146--$146
Depreciation Depletion$113--$113
Total Functional Expenses$1,822,250$0$0$1,822,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$886,797
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conference on cardiovascular solutions$886,797$886,797-$886,797
Total Events$886,797$886,797-$886,797
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Acrued comp$3,925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cardiovascular Innovations Foundation
EIN
81-3064105
Address
44 Cook Street, Denver, CO 80206

Signing Officer

Name
Subhash Banerjee
Title
President
Signed
2019-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Paul Sorajja
Formed
2016
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Mills Schmitz & Zaloudek LLC
Address
600 17th Street Ste 2800, DENVER, CO 80202
Preparer
Kevin Zaloudek
Phone
3036382016
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjustment = -$94920”

Raw XML Appendix369 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adjustment = -$94920
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0144070
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0121197
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146607
IRS990/TotalAssetsEOYAmt0209595
IRS990/TotalAssetsGrp/BOYAmt0146607
IRS990/TotalAssetsGrp/EOYAmt0209595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01007500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01822250
IRS990/TotalFunctionalExpensesGrp/TotalAmt01822250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02537
IRS990/TotalLiabilitiesEOYAmt088398
IRS990/TotalLiabilitiesGrp/BOYAmt02537
IRS990/TotalLiabilitiesGrp/EOYAmt088398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121197
IRS990/TotalProgramServiceExpensesAmt01822250
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01894297
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209595
IRS990/TravelGrp/ProgramServicesAmt017044
IRS990/TravelGrp/TotalAmt017044
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.cvinnovations.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Subhash Banerjee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cardiovascular Innovations Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CARD
ReturnHeader/Filer/EIN0813064105
ReturnHeader/Filer/USAddress/AddressLine1Txt044 Cook Street
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270351701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mills Schmitz & Zaloudek LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 17th Street Ste 2800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080202
ReturnHeader/PreparerPersonGrp/PhoneNum03036382016
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Zaloudek
ReturnHeader/ReturnTs02019-11-11T11:42:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,595
Liabilities
$88,398
Net assets
$121,197
Revenue
$1,894,297
Expenses
$1,822,250
Net income
$72,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.74$1.94$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$1.51$1.79$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$1.53$1.56$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$0.99$0.53$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$0.72$0.38$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$2.14$2.14$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.12$1.89$1.82$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$1.32$1.15$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$0.01$0.03$0.02