International Society Of Endovascular Specialists Inc in Phoenix, Arizona (AZ)

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International Society Of Endovascular Specialists Inc
Employer Identification Number (EIN)860725367
Name of OrganizationInternational Society Of Endovascular Specialists Inc
Address1928 East Highland Avenue Suite F10, Phoenix, AZ 85016-4626
ActivitiesDescribed in section 170(b)1)(a)(vi) of the Code, Other instruction and training
SubsectionEducational Organization
Ruling Date07/1993
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$100,000 to $499,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$329,624
Amount of Income$915,417
Form 990 Revenue Amount$915,417
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Adult, Continuing Education


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Amount of income in 2011: $915,417
International Society Of Endovascular Specialists Inc: 

 $915,417
Other organizations performing similar types of work: 

 $84,379

Assets in 2011: $329,624
International Society Of Endovascular Specialists Inc: 

 $329,624
Other organizations performing similar types of work: 

 $41,096

Expenses in 2003: $2,494,511
International Society Of Endovascular Specialists Inc: 

 $2,494,511
Other organizations performing similar types of work: 

 $184,261

Income to expenses ratio in 2003: 0.7
This organization: 

 0.7
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2003: 68.5%
International Society Of Endovascular Specialists Inc: 

 68.5%
Other organizations performing similar types of work: 

 71.8%

Grants share in income in 2003: 60.5%
International Society Of Endovascular Specialists Inc: 

 60.5%
Other organizations performing similar types of work: 

 39.3%

Financial snapshot ($)

Revenue for 2003

Assets at end of 2003

Expenses for 2003

Functional Expenses for 2003 ($)

Income-Producing Activities for 2003

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200120022003
Total revenue$2,257,600$1,989,759$1,778,071
Contributions, gifts, grants, and similar amounts received$577,417$402,439$1,076,119
Contributions to donor advised funds
Direct public support$577,417$402,439$1,076,119
Indirect public support$0$0$0
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$1,324,769$1,179,857$315,044
Membership dues and assessments$323,685$396,325$377,262
Interest on savings and temporary cash investments$31,204$10,894$9,646
Dividends and interest from securities$0$0$0
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0
Gross amount from sales of assets other than inventory$0$0$0
Less: cost or other basis and sales expenses$0$0$0
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$525$244$0
Gross sales of inventory, less returns and allowances$525$244$0
Less: cost of goods sold$0$0$0
Other revenue$0$0$0
Total expenses$1,636,040$1,859,357$2,494,511
Program services$996,344$1,207,431$1,708,839
Management and general$540,834$549,738$692,095
Fundraising$98,862$102,188$93,577
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$971,940$1,102,342$385,902
Excess or (deficit) for the year$621,560$130,402$-716,440
Net assets or fund balances at beginning of year$350,380$971,940$1,102,342
Other changes in net assets or fund balances$0$0$0
Statement of Functional Expenses (for 2003)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$2,494,511$1,708,839$692,095$93,577
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$265,272$104,227$161,045$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$12,625$6,103$6,522$0
Payroll taxes$24,530$9,777$14,753$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$25,961$1,102$24,859$0
Telephone$18,198$4,712$13,486$0
Postage and shipping$44,485$2,970$41,515$0
Occupancy$24,199$13,935$10,264$0
Equipment rental and maintenance$53,443$4,249$26,790$22,404
Printing and publications$190,270$167,603$20,867$1,800
Travel$204,919$10,554$125,686$68,679
Conferences, conventions, and meetings$19,567$31$19,536$0
Interest$0$0$0$0
Depreciation, depletion, etc.$66,825$60,496$6,329$0
Other expenses not covered above$1,544,217$1,323,080$220,443$694
Balance Sheets
200120022003
Total assets$1,263,175$1,367,971$1,151,962
Cash - non-interest-bearing$43,690$573,406$143,608
Savings and temporary cash investments$793,381$554,065$81,500
Accounts receivable less allowance for doubtful accounts$232,730$109,700$847,473
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$7,875$8,750$21,741
Investments - publicly-traded securities
Investments - other securities$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$37,999$33,550$28,139
Other assets, including program-related investments$147,500$88,500$29,501
Total liabilities$291,235$265,629$766,060
Accounts payable and accrued expenses$241,234$240,629$766,060
Grants payable$0$0$0
Deferred revenue$0$0$0
Loans from officers, directors, trustees, and key employees$50,000$25,000$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$0$0$0
Other liabilities$1$0$0
Total liabilities and net assets/fund balances$1,263,175$1,367,971$1,151,962
Total net assets or fund balances$971,940$1,102,342$385,902
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200120022003
Total revenue$2,257,600$1,989,759$1,778,071
Total revenue, gains, and other support per audited financial statements$2,257,600$1,989,759$1,778,071
Other expenses$0$0$0
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200120022003
Total expenses$1,636,040$1,859,357$2,494,511
Total expenses and losses per audited financial statements$1,636,040$1,859,357$2,494,511
Other revenue$0$0$0
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2003)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$9,721$692,231
Program service revenue
Program service revenue 1000000$000$0$29,113
Program service revenue 2000000$000$0$9,675
Program service revenue 3000000$000$0$178,386
Program service revenue 4000000$0Income from the sale of merchandise, substantially all of which (at least 85%) was donated to the organization (section 513(a)(3))$75$0
Program service revenue 5000000$000$0$97,795
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$377,262
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$9,646$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2003)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2003)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$81,533$6,541$0
$89,500$6,103$0
$41,034$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2003)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
200020012002
Total$1,204,891$2,257,600$1,989,515
Gifts, grants, and contributions received$604,765$577,417$402,439
Membership fees received$369,535$323,685$396,325
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$201,536$1,325,294$1,179,857
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$29,055$31,204$10,894
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2003)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$915,417
Contributions, Gifts, Grants and Other Similar Amounts$355,483
Program Service Revenue$559,150
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$404
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$380
Statement of Functional Expenses (for 2011)
Total functional expenses$986,465
Compensation of current officers, directors, trustees, and key employees$212,634
Other salaries and wages$67,678
Payroll taxes$22,703
Professional fundraising services$0
Other$683,450
Balance Sheet (for 2011)
Total assets$329,624
Total liabilities$290,276
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$290,276
Total net assets or fund balances$39,348
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$4,047,821
Gifts, grants, contributions, and membership fees received$2,409,631
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$1,619,974
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$17,826
Other$390
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Number of organizations performing similar types of work
Alaska15
Alabama61
Arkansas30
Arizona75
California490
Colorado98
Connecticut53
District of Columbia54
Delaware16
Florida245
Georgia181
Hawaii27
Iowa32
Idaho19
Illinois158
Indiana99
Kansas30
Kentucky51
Louisiana60
Massachusetts126
Maryland111
Maine28
Michigan123
Minnesota73
Missouri79
Mississippi30
Montana18
North Carolina112
North Dakota8
Nebraska14
New Hampshire21
New Jersey103
New Mexico59
Nevada36
New York256
Ohio139
Oklahoma37
Oregon77
Pennsylvania138
Rhode Island20
South Carolina56
South Dakota6
Tennessee112
Texas328
Utah25
Virginia139
Vermont22
Washington97
Wisconsin74
West Virginia25
Wyoming10
International15
Total4,311

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