Cardiopulmonary Research Science and Technology Institute: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- Cardiopulmonary Research Science and Technology Institute (EIN 75-2738449)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201733199349204138
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T09:35:16-00:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Neal R Haile CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4221 Dobbs Road | AddressLine1Txt |
| City | Corinth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752738449 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cardiopulmonary Research Science and Technology Institute | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARD | BusinessNameControlTxt |
| Phone | 9725666820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7777 Forest Lane C-742 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75230 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Neal Haile | PersonNm |
| Person Title | DirectorTreasurer | PersonTitleTxt |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Neal R Haile | PreparerPersonNm |
| Phone | 9404981347 | PhoneNum |
| Preparation | 2017-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.178.213.93 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-15 | IPDt |
| IP Tm | 15:28:44 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 521F97734CF32C583FAF0ED51CF8DC563B4F1263 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 521F97734CF32C583FAF0ED51CF8DC563B4F1263 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.crsti.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $38,160 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $38,160 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $38,160 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $129,257 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $11,766 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $102 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $53,362 | OtherExpensesTotalAmt |
| Total Expenses | $194,487 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$156,327 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $3,466,871 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$2,827,272 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $483,272 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,116,860 | BOYAmt |
| EOY | $492,573 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,083 | BOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,828 | BOYAmt |
| EOY | $394 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,489,771 | BOYAmt |
| EOY | $492,967 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,900 | BOYAmt |
| EOY | $9,695 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,466,871 | BOYAmt |
| EOY | $483,272 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Medical Research | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Medical research | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $194,487 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $194,487 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Neal R Haile CPA | ||
| Director, Treasurer | 001.00 | $0 |
| Lt General Charles Hamm | ||
| Director | 001.00 | $0 |
| Mark Golman Esq | ||
| Director | 001.00 | $0 |
| Hillel Feinberg | ||
| Director | 001.00 | $0 |
| Michael J Mack MD | ||
| Director | 001.00 | $0 |
| Tea Acuff MD | ||
| Director | 001.00 | $0 |
| Jill Foreman | ||
| Employee | 040.00 | $0 |
| Baxter Brinkman | ||
| Director | 001.00 | $0 |
| Jack Hanks | ||
| Director | 001.00 | $0 |
| Syma Prince | ||
| Employee | 040.00 | $0 |
| Tina Worley | ||
| Employee | 040.00 | $0 |
| Angie Riley | ||
| Executive Director | 040.00 | $38,411 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRSTI | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7777 Forest Lane Suite c742 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9725666820 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Medical Research Organization | Yes (X) | MedicalResearchOrganizationInd |
Hospital Name And Address HospitalNameAndAddressGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baylor University Medical Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 298 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 1,050 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 812 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 2,569 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Credit card usage fees 175 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Hospital Services 8,829 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 30,638 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Internet and telephone 1,903 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Membership dues 24 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Employee mileage reimbursement 2,320 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 4,105 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Occupancy expenses 339 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Marketing 300 |
| Form 990-EZ, Part I, Line 20, Net Assets | Transfer to 501c3 Baylor Healthcare System Foundation -2,500,000 |
| Form 990-EZ, Part I, Line 20, Net Assets | Transfer to 501c3 Chloe Duyck Memorial -185,189 |
| Form 990-EZ, Part I, Line 20, Net Assets | Transfer to Foundation for Advanced Cardiovascular Education and Training -50,000 |
| Form 990-EZ, Part I, Line 20, Net Assets | Transfer of property to 501c3 Baylor Healthcare System Foundation -92,083 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts Receivable Beginning of year 279,825, End of year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets | Paypal Beginning of year 1,003, End of year 394 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts payable Beginning of year 22,900, End of year 9,695 |
| Form 990-EZ, Part V, Line 36 | CRSTI is in the process of winding down all operations. The board approved a transfer of all assets and operations to Baylor Heatlh Care System--another 501c3 organization. Substantially funds were transferred in 2016 and all operations should cease in the 2017 tax year. |
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