Civic Intelligence

Pima Research Foundation

EIN 86-0983637 • 501(c)3

445 N Silverbell Road No 20085745
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

-3.4%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

20th percentile

-42%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$159,412

Down $5,570 (-3.4%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Down

$159,412

Down $5,570 (-3.4%) from 2010

Operations
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Down

$30,001

Down $21,477 (-42%) from 2010

Expenses

Down

$35,571

Down $76,834 (-68%) from 2010

Net Income

Up

-$5,570

Up $55,357 (+91%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $164,982Liabilities 2010: $0Net Assets 2010: $164,9822010Assets 2011: $159,412Liabilities 2011: $0Net Assets 2011: $159,4122011

Highlighted filing

2011

Assets$159,412
Liabilities$0
Net Assets$159,412
Open 2011 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2010: $51,478Expenses 2010: $112,405Net Income 2010: -$60,9272010Revenue 2011: $30,001Expenses 2011: $35,571Net Income 2011: -$5,5702011

Highlighted filing

2011

Revenue$30,001
Expenses$35,571
Net Income-$5,570
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$159,412
Liabilities
$0
Net assets
$159,412
Revenue
$30,001
Expenses
$35,571
Net income
-$5,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.30$0.36$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.51$1.12$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
86-0983637
Raw XML Appendix183 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0163332
IRS990EZ/CashSavingsAndInvestments/EOY0158587
IRS990EZ/ContributionsGiftsGrantsEtc031
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-5570
IRS990EZ/FeesAndOthPymtToIndContractors0800
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts030001
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0164982
IRS990EZ/NetAssetsOrFundBalancesBOY0164982
IRS990EZ/NetAssetsOrFundBalances/EOY0159412
IRS990EZ/NetAssetsOrFundBalancesEOY0159412
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10445 N SILVERBELL RD STE 200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11445 N SILVERBELL RD STE 200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12445 N SILVERBELL RD STE 200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13445 N SILVERBELL RD STE 200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085745
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185745
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285745
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode385745
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LARYENTH D LANCASTER MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CRAIG A HOOVER MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHEN S ALGEO MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JERROLD A WINTER MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01650
IRS990EZ/OtherAssetsTotal/EOY0825
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05805
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO COLLECT AND DISSEMINATE INFORMATION REGARDING HEART DISEASE AND THE TOOLS AVAILABLE TO FIGHT THAT DISEASE IN ORDER TO REDUCE THE MORTALITY RATE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PIMA RESEARCH FOUNDATION HAS COMPLETED SEVERAL CLINICAL INVESTIGATIONS AND IS CURRENTLY CONDUCTING STUDIES IN A VARIETY OF CLINICAL AREAS. SPECIALTY AREAS INCLUDE THE MANAGEMENT OF HYPERTENSION, STABLE AND UNSTABLE ANGINA, ACUTE MYOCARDIAL INFARCTION, CARDIAC ARRHYTHMIA, CHRONIC HEART FAILURE, ELECTROPHYSICAL STUDIES, AND PERCUTANEOUS TRANSLUMINAL INTERVENTION. INVESTIGATIONS CONDUCTED BY THE RESEARCH FOUNDATION ARE DIRECTED TO THESE AREAS OF EXPERTISE. WE ARE CURRENTLY ENROLLING PATIENTS IN A NUMBER OF RESEARCH PROTOCOLS. THESE INCLUDE VALIANT, WHICH COMPARES THE EFFICACY AND SAFETY OF LONG-TERM TREATMENT WITH VALSARTAN, CAPTOPRIL, AND THEIR COMBINATION IN HIGH-RISK HEART FAILURE PATIENTS AFTER MYOCARDIAL INFARCTION. ASSENT 3 IS AN OPEN LABEL TRIAL WITH 3 PARALLEL GROUPS. PATIENTS WITH ACUTE MYOCARDIAL INFARCTION, PRESENTING WITHIN SIX HOURS OF THE ONSET OF SYMPTOMS, WILL BE RANDOMIZED TO EITHER FULL DOSE TNK-TPA WITH HEPARIN SODIUM, FULL DOSE TNK-TPA COMBINED WITH ENOXAPARIN, OR HALF DOSE TNK-TPA COMBINED WITH ABCIXIMAB AND HEPARIN SODIUM. IN ADDITION, THE PIMA RESEARCH FOUNDATION HAS BEEN INVITED TO JOIN THE NATIONAL INSTITUTES OF HEALTH IN PARTICIPATING IN OAT. THE OCCLUDED ARTERY TRIAL WILL TEST WHETHER OPENING AN OCCLUDED INFARCT ARTERY WITH PERCUTANEOUS CORONARY INTERVENTION, INCLUDING STENTS, 3 - 28 DAYS AFTER AN ACUTE MYOCARDIAL INFARCTION IN PATIENTS WHO ARE AT INCREASED LONG-TERM RISK WILL REDUCE MORTALITY, RECURRENT NONFATAL INFARCTION, AND HOSPITALIZATION FOR CHRONIC HEART FAILURE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034771
IRS990EZ/ProgramServiceRevenue029970
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits028966
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10445 N SILVERBELL ROAD SUITE 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUCSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085745
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JJ LANCASTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05206248935
IRS990EZ/TotalAssets/BOY0164982
IRS990EZ/TotalAssets/EOY0159412
IRS990EZ/TotalExpenses035571
IRS990EZ/TotalProgramServiceExpenses034771
IRS990EZ/TotalRevenue030001
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear012655
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year025681
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years014075
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years023270
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years032425
IRS990ScheduleA/AmtsFromSubstContributors/Total0108106
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0129
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0177
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear029970
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year051461
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years038845
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years053647
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years057262
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0231185
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.48480
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.53270
IRS990ScheduleA/PublicSupportTotal5090123256
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear012655
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year025681
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years014075
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years023270
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years032425
IRS990ScheduleA/SupportFromDQPsEtc/Total0108106
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear030001
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year051478
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038974
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years053647
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years057262
IRS990ScheduleA/Total509/Total0231362
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear030001
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year051478
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years038974
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years053647
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years057262
IRS990ScheduleA/TotalSupportTotal/Total0231362
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: SERVICES. AMOUNT: 4,794. DESCRIPTION: SUPPLIES. AMOUNT: 186. DESCRIPTION: DEPRECIATION. AMOUNT: 825. TOTAL TO FORM 990-EZ, LINE 16: 5,805.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,650. END OF YEAR AMOUNT: 825.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860983637
ReturnHeader/Filer/Name/BusinessNameLine10PIMA RESEARCH FOUNDATION
ReturnHeader/Filer/NameControl0PIMA
ReturnHeader/Filer/Phone05206248935
ReturnHeader/Filer/USAddress/AddressLine10445 N SILVERBELL ROAD NO 200
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085745
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0LARYENTH D LANCASTER MD
ReturnHeader/Officer/Phone05206248935
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEACHFLEISCHMAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 64130
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0857284130
ReturnHeader/Preparer/Name0KAREN K MCCLOSKEY CPA
ReturnHeader/Preparer/Phone05203214600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-01T17:13:51-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.