Civic Intelligence

Pima Heart Research Foundation

990EZ • Fiscal year 2010 • EIN 86-0983637

Jul 01, 2009 to Jun 30, 2010 • Filed on Aug 28, 2010

445 N Silverbell Road No 20085745
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

5th percentile

-118%

Higher net margin than 5% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$164,982

No earlier filing loaded for comparison.

Net Assets

$164,982

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$51,478

No earlier filing loaded for comparison.

Expenses

$112,405

No earlier filing loaded for comparison.

Net Income

-$60,927

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.

$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

2010

Assets$164,982
Liabilities$0
Net Assets$164,982

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$51,478
Expenses$112,405
Net Income-$60,927
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Aug 28, 2010
Return Version
2009v1.4
Filing and Contact Details

Filer

EIN
86-0983637
Raw XML Appendix168 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/BOY0223434
IRS990EZ/CashSavingsAndInvestments/EOY0163332
IRS990EZ/ContributionsGiftsGrantsEtc017
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-60927
IRS990EZ/FeesAndOthPymtToIndContractors01350
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts051478
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0225909
IRS990EZ/NetAssetsOrFundBalancesBOY0225909
IRS990EZ/NetAssetsOrFundBalances/EOY0164982
IRS990EZ/NetAssetsOrFundBalancesEOY0164982
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/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02475
IRS990EZ/OtherAssetsTotal/EOY01650
IRS990EZ/OtherExpensesTotal07310
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/ProgramServiceExpenses0111055
IRS990EZ/ProgramServiceRevenue051461
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0103745
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
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/BOY0225909
IRS990EZ/TotalAssets/EOY0164982
IRS990EZ/TotalExpenses0112405
IRS990EZ/TotalProgramServiceExpenses0111055
IRS990EZ/TotalRevenue051478
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0n/a
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear025681
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year014075
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years023270
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years032425
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years043481
IRS990ScheduleA/AmtsFromSubstContributors/Total0138932
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0129
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years046
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0192
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear051461
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year038845
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years053647
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years057262
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years068236
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0269451
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.47820
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.48480
IRS990ScheduleA/PublicSupportTotal5090130711
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear025681
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year014075
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years023270
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years032425
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years043481
IRS990ScheduleA/SupportFromDQPsEtc/Total0138932
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear051478
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year038974
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years053647
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years057262
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years068282
IRS990ScheduleA/Total509/Total0269643
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear051478
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year038974
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years053647
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years057262
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years068282
IRS990ScheduleA/TotalSupportTotal/Total0269643
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/DateSigned02010-08-28
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 MST
ReturnHeader/Preparer/Phone05203214600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02010-09-14T12:09:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings