Civic Intelligence

Ischemia Research & Education Foundation

990PF • Fiscal year 2011 • EIN 94-3084194

Oct 01, 2010 to Sep 30, 2011 • Filed on Jun 20, 2012

30 Genevra Road94010
Siviq Scores

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

Liabilities / Assets

100th percentile

4.27x

Higher debt load relative to assets than 100% of similar nonprofits.

2011 filings • $1M-$5M 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

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,747,396

No earlier filing loaded for comparison.

Net Assets

-$8,993,317

No earlier filing loaded for comparison.

Liabilities

$11,740,713

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$87,326

No earlier filing loaded for comparison.

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.

$20M$10M$0-$10M-$20MAssets 2011: $2,747,396Liabilities 2011: $11,740,713Net Assets 2011: -$8,993,3172011Assets 2012: $2,774,889Liabilities 2012: $11,765,713Net Assets 2012: -$8,990,8242012Assets 2013: $2,571,747Liabilities 2013: $11,797,110Net Assets 2013: -$9,225,3632013Assets 2014: $2,571,843Liabilities 2014: $11,800,2692014Assets 2015: $2,346,855Liabilities 2015: $11,801,769Net Assets 2015: -$9,454,9142015Assets 2016: $1,212,634Liabilities 2016: $11,806,164Net Assets 2016: -$10,593,5302016Assets 2017: $1,212,433Liabilities 2017: $11,806,164Net Assets 2017: -$10,593,7312017Assets 2018: $3,084,931Liabilities 2018: $11,806,164Net Assets 2018: -$8,721,2332018Assets 2019: $3,085,285Liabilities 2019: $11,809,064Net Assets 2019: -$8,723,7792019Assets 2020: $3,086,204Liabilities 2020: $11,811,964Net Assets 2020: -$8,725,7602020Assets 2021: $3,088,712Liabilities 2021: $11,811,964Net Assets 2021: -$8,723,2522021Assets 2022: $3,291,858Liabilities 2022: $11,811,964Net Assets 2022: -$8,520,1062022Assets 2023: $3,477,113Liabilities 2023: $11,811,964Net Assets 2023: -$8,334,8512023Assets 2024: $3,779,082Liabilities 2024: $11,811,964Net Assets 2024: -$8,032,8822024

Highlighted filing

2011

Assets$2,747,396
Liabilities$11,740,713
Net Assets-$8,993,317

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $87,3262011Expenses 2012: $27,6722012Expenses 2013: $31,5652013Revenue 2014: $282Expenses 2014: $3,345Net Income 2014: -$3,0632014Revenue 2015: $365Expenses 2015: $226,853Net Income 2015: -$226,4882015Revenue 2016: $202Expenses 2016: $1,138,818Net Income 2016: -$1,138,6162016Revenue 2017: $36Expenses 2017: $237Net Income 2017: -$2012017Revenue 2018: $177Expenses 2018: $294Net Income 2018: -$1172018Revenue 2019: $774Expenses 2019: $3,320Net Income 2019: -$2,5462019Revenue 2020: $1,214Expenses 2020: $3,195Net Income 2020: -$1,9812020Revenue 2021: $2,628Expenses 2021: $120Net Income 2021: $2,5082021Revenue 2022: $203,421Expenses 2022: $275Net Income 2022: $203,1462022Revenue 2023: $204,349Expenses 2023: $19,094Net Income 2023: $185,2552023Revenue 2024: $142,228Expenses 2024: $145,780Net Income 2024: -$3,5522024

Highlighted filing

2011

Revenue-
Expenses$87,326
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jun 20, 2012
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS T MANGANO MD Ph DCEOFT$0--
Filing and Contact Details

Filer

EIN
94-3084194
Raw XML Appendix296 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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IRS990PF/BalanceSheets/UnrestrictedBOY0-10673391
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber03
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0ISCHEMIA RESEARCH AND EDUCATION FOUNDATION (IREF) IS DEDICATED TO THE ADVANCEMENT OF KNOWLEDGE OF HEART DISEASE. THROUGH LOCAL, NATIONAL, AND INTERNATIONAL LECTURES AND RESEARCH PAPERS, IREF IDENTIFIES, PUBLICIZES AND PROMOTES BETTER AND SAFER METHODS OF DETECTING HEART ATTACKS AT THE EARLIEST STAGE POSSIBLE. ANOTHER GOAL IS TO MINIMIZE THE RISK OF HEART ATTACKS BEFORE, DURING, AND AFTER SURGERY. IN ORDER TO ADVANCE ITS CAUSES, IREF HAS CONDUCTED CLINICAL TRIALS OF VARIOUS DRUGS. THE RESULTS OF THESE TRIALS PROVIDE INDEPENDENT DRUGS ANALYSIS FOR USE BY THE FOOD AND DRUG ADMINISTRATION, PHARMACEUTICAL COMPANIES, AND THE MEDICAL RESEARCH COMMUNITY.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10DENNIS MANGANO
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06508143203
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IRS990PF/SummaryOfDirectCharitableActy/Description10THE ORGANIZATION WAS FORMED TO CONDUCT, SUPERVISE, AND FUND RESEARCH ACTIVITIES DESIGNED TO PROMOTE THE ADVANCEMENT OF KNOWLEDGE OF HEART DISEASE. MORE SPECIFICALLY, THE ORGANIZATION WILL RESEARCH BETTER AND SAFER METHODS OF DETECTING HEART ATTACKS BEFORE, DURING, AND AFTER SURGERY. THE RESULTS OF THIS RESEARCH WILL BE DISSEMINATED TO MEDICAL SCHOOLS, HOSPITALS, CLINICS, ENGINEERING AND PHARMACEUTICAL COMPANIES, DOCTORS, RESEARCHERS, AS WELL AS THE GENERAL PUBLIC.
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OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue2268019
OtherLiabilitiesSchedule/OtherLiabilities/Description0DUE TO DENNIS MANGANO
OtherLiabilitiesSchedule/OtherLiabilities/Description1DUE TO AGTC
OtherLiabilitiesSchedule/OtherLiabilities/Description2DEFERRED COMPENSATION
OtherLiabilitiesSchedule/OtherLiabilities/Description3ACCRUED COMPENSATION
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TaxesSchedule/Taxes/Category0LICENSES AND OTHER TAXES
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943084194
ReturnHeader/Filer/Name/BusinessNameLine10ISCHEMIA RESEARCH & EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0ISCH
ReturnHeader/Filer/Phone06508143203
ReturnHeader/Filer/USAddress/AddressLine1030 GENEVRA ROAD
ReturnHeader/Filer/USAddress/City0HILLSBOROUGH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094010
ReturnHeader/Officer/DateSigned02012-06-20
ReturnHeader/Officer/Name0DENNIS T MANGANO MD Ph D
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Boas & Boas LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 Montgomery St Suite 1250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Francisco
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0941044101
ReturnHeader/Preparer/Name0David J Arrick
ReturnHeader/Preparer/Phone04159564444
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-06-25T15:43:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.78$11.8$8.03$0.14$0.15$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.48$11.8$8.33$0.20$0.02$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.29$11.8$8.52$0.20$0.00$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.09$11.8$8.72$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.09$11.8$8.73$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.09$11.8$8.72$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.08$11.8$8.72$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.21$11.8$10.6$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.21$11.8$10.6$0.00$1.14$1.14
2015Detailed filing. Detailed filing data is available for this year.$2.35$11.8$9.45$0.00$0.23$0.23
2014Summary only. Only limited summary data is available for this year.$2.57$11.8$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.57$11.8$9.23$0.03
2012Detailed filing. Detailed filing data is available for this year.$2.77$11.8$8.99$0.03
2011Detailed filing. Detailed filing data is available for this year.$2.75$11.7$8.99$0.09